Professional Documents
Culture Documents
0 - GENERAL EXPENSES,
1 - EARTH WORKS,
2 - CONSTRUCTION EQUIPMENT SUPPLY,
3 - BUILDING EQUIPMENT SUPPLY,
4 - BUILDING MATERIALS SUPPLY,
5 - CONTRACTORS,
6 - CONSULTANS,
7 - LOCAL LABOUR COST,
8 - EXPATRIATE LABOUR COST,
9 - REVENUE,
0.0.00.00 BIAYA
0.1.00.00 BIAYA PRODUKSI
0.1.01.00 Biaya Perolehan Tanah
0.1.02.00 Biaya Notaris
0.1.03.00 Biaya Pematangan Lahan
0.1.04.00 Biaya Instalasi Air & Listrik
0.1.05.00 Biaya Perizinan
0.1.05.10 Nilai Kontrak
0.1.05.11 Progress Pembayaran
0.1.06.00 Biaya Perencanaan
0.1.06.10 Nilai Kontrak
0.1.06.11 Progress Pembayaran
0.1.07.00 Biaya Pembangunan
0.1.07.10 Nilai Kontrak
0.1.07.11 Progress Pembayaran
0.1.07.20 Material Supply by owner
0.1.07.21 Progress Pembayaran
0.1.07.30 Material Supply by owner
0.1.07.31 Progress Pembayaran
0.1.08.00 Biaya Promosi
0.1.09.00 Biaya Marketing
0.2.00.00 BIAYA OPERASIONAL
0.2.01.00 Gaji karyawan
0.2.02.00 Biaya Outsorching
0.2.03.00 Biaya listrik
0.2.04.00 Biaya Air
0.2.05.00 Biaya Telepon
0.2..06.00 Biaya Sewa (Kantor dll)
0.2.07.00 Biaya sewa peralatan
0.2.08.00 Biaya ATK
1.0.00.00 PENDAPATAN
1.1.00.00 Penjualan Kavling Siap Bangun
1.2.00.00 Penjualan Unit
1.3.00.00 Disewakan
1.4.00.00 Service Charge
1.5.00.00 Parkir
( WAGES )
( SALARIES )
CONTRACTOR
BASIC CODING STRUCTURE FOR PR
ACCOUNT TYPE
0 - GENERAL EXPENSES,
1 - EARTH WORKS,
2 - CONSTRUCTION EQUIPMENT SUPPLY,
3 - BUILDING EQUIPMENT SUPPLY,
4 - BUILDING MATERIALS SUPPLY
5 - CONTRACTORS
6 - CONSULTANS ( WAGES )
7 - LOCAL LABOUR COST ( SALARIES )
8 - EXPATRIATE LABOUR COST CONTRACTOR
9 - REVENUE
ACCOUNT SECTION
00 - TOTAL PROJECT
10 - TO ESTABLISH IN ACCORDANCE WITH SPECIFIC REQUIREMENTS
WORK TYPE
00 EARTH WORKS & FOUNDATION
01 LAND ACQUISITION
02 SITE CLEARANCE+DEMOLITIONS
03 EARTHWORKS
04 DREDGING + RECLAMATION
05 SITE DRAINAGE
06 PILING WORKS
08 SHORE PROTECTION/BREAK WATER ETC
10 STRUCTURAL WORKS
11 FORMWORKS
13 REINFORCING STEEL
14 PRESTRESSING
15 IN-SITU CONCRETE
16 PRECAST CONCRETE
17 MASONRY + PLASTER WORKS
18 STRUCTURAL STEEL WORKS
19 MOORING/BREASTING/FENDERING WORKS
20 SITE WORKS
24 SEWERAGE WORKS
26 ROADS + PAVING
27 LANDSCAPING
28 FENCING + GATES
29 UNDERGROUND PIPING WORKS
30 ARCHITECTURAL WORKS
31 WINDOWS + DOORS
32 CLADDING
33 TILING WORKS
34 FLOORING WORKS
35 PARTITION WORKS
36 ROOFING WORKS
37 CEILING WORKS
38 INSULATION WORKS
39 GROUTING SEALING
40 FINISHING WORKS
41 CARPENTRY / JOINERY WORKS
42 MINOR STEEL WORKS
43 INTERIOR FINISHING / DECORATION
47 PAINTING {+GLASS} WORKS
49 FURNISHING
50 INSTALATION WORKS
51 MECHANICAL PIPING
52 MECHANICAL INSTRUMENT
53 CLIMATE CONTROL
55 ELECTRICAL INSTALLATION
56 CATHODIC PROTECTION
57 FIRE FIGHTING
58 PLUMBING WORKS
59 SANITARY FACILITIES
60 EXTRA WORKS
66 EXTRA WORKS FOR CLIENT
68 EXTRA WORKS FOR THIRD PARTY
70 EQUIPMENT
75 MAJOR EQUIPMENTS
76 MINOR EQUIPMENTS
80 TIME RELATED INDIRECT COST
81 COST PROJECT STAFF
83 RUNNING COST SITE / OFFICE
84 RUNNING COST RESIDENT ENGINEER
85 RUNNING COST LABOUR / STAFF CAMP
86 GENERAL SITE LABOUR
88 ADDITIONAL GENERAL PROJECT EXPENSES
89 LOCAL OFFICE SUPPORT
90 ADDITIONAL INDIRECT COSTS
91 MOBILIZATION / SITE INSTALLATION
93 THIRD PARTIES SERVICES
94 TRANSPORT
96 DEMOBILIZATION / SITE DISMANTLING
97 MAINTENANCE WORKS ( AFTER COMPLETION )
98 RISK {+ESCALATION
99 GROSS MARGIN
F FINANCIAL SERVICES
F0 FINANCIAL SERVICES
F1 TAX
COST CODE STRUCTURE FOR PROJECT BUDGET APPLICATI
SEQUEN
COST
PROJECT
WORK -CE Cost COST CODE
TYPE
BUDGET
TYPE NUMBE Neraca Batasan
SECTION Code
R PCC Acc.
00 00 EARTH WORKS-FOUNDATIONS
01 SITE CLEARANCE+DEMOLITIONS
5 00 01 0 5.00.01.0 50119 S/C Site Clearence & Grubbing
5 00 01 1 5.00.01.1 50119 S/C Demolitions
5 00 01 2 5.00.01.2 50119 S/C Surveying
6 00 01 0 6.00.01.0 50200 Labour Cost Site Clearence
6 00 01 1 6.00.01.1 50200 Labour Cost Demolition Works
02 EARTHWORKS
2 00 02 0 2.00.02.0 50002 Supply Batter Board
2 00 02 1 2.00.02.1 50002 Supply Auxil Materials Earthworks
4 00 02 1 4.00.02.1 50002 Supply Earthworks Materials
4 00 02 2 4.00.02.2 50002 Supply Makadam Materials
4 00 02 3 4.00.02.3 50002 Supply Non Woven & Woven Geotext
4 00 02 4 4.00.02.4 50002 Supply Sodding + feltilizer Materials
5 00 02 1 5.00.02.1 50119 S/C Eartworks
5 00 02 2 5.00.02.2 50119 S/C Makadam
5 00 02 3 5.00.02.3 50119 S/C Excavation, Back Filing & Dispos
5 00 02 4 5.00.02.4 50119 S/C Sodding + feltilizer Materials
6 00 02 0 6.00.02.0 50200 Labour Cost Batter Board
6 00 02 1 6.00.02.1 50200 Labour Cost Earthwork
6 00 02 2 6.00.02.2 50200 Labour Cost Makadam
6 00 02 3 6.00.02.3 50200 Labour Cost Excavation, Back Filing &
6 00 02 4 6.00.02.4 50200 Labour Cost Cleaning
04 DREDGING + RECLAMATION
4 4.00.04.0 50002 Reclamation Materials
5 5.00.04.0 50119 S/C Reclamation
5 5.00.04.1 50119 S/C Dredging
6 6.00.04.0 50200 Labour Cost Reclamation
05 SITE DRAINAGE
1 1.00.05.0 50310 Rent Dewatering Equipment/Auxils
2 2.00.05.0 50002 Supply Site Drainage Auxliaries
2 2.00.05.1 50002 Supply Material Site Drainage
5 5.00.05.1 50119 S/C Site Drainage Works
5 5.00.05.2 50119 S/C Pump Testing/Advice
6 6.00.05.1 50200 Labour Cost Drainage Install / Renov
6 6.00.05.2 50200 Labour Cost Drainage Control
06 PILING WORKS
1 1.00.06.0 50310 Supply Auxil Materials Pile Testing
4 4.00.06.0 50002 Supply Steel Tube Piles
4 4.00.06.1 50002 Supply Steel Sheet Piling / Waling
4 4.00.06.2 50002 Supply Concrete Piles
4 4.00.06.3 50002 Supply Pile Coating Materials
5 5.00.06.0 50119 S/C Pile Driving
5 5.00.06.1 50119 S/C Pile Welding
5 5.00.06.2 50119 S/C Pile Coating
5 5.00.06.3 50119 S/C Pile Cutting
5 5.00.06.4 50119 S/C Pile Testing
6 6.00.06.0 50200 Labour Cost Pile Driving Works
6 6.00.06.1 50200 Labour cost Pile Welding
6 6.00.06.2 50200 Labour Cost Pile Coating
6 6.00.06.3 50200 Labour Cost Pile Cutting
6 6.00.06.4 50200 Labour Cost Pile Testing
00 10 STRUCTURAL WORKS
5 5.00.10.0 50119 S/C Civil Works
11 FORMWORKS
2 2.00.11.1 50002 Supply Timber Materials
2 2.00.11.2 50002 Supply PlyWood Materials
2 2.00.11.3 50002 Supply Concrete Block
2 2.00.11.4 50002 Supply Prefabr Elements
2 2.00.11.5 50002 Supply Steel Works / Tie-Rods
2 2.00.11.6 50002 Supply Material Nails & Bolts
2 2.00.11.7 50002 Supply Resolving Agent
2 2.00.11.8 50002 Supply Champer List Material etc
4 4.00.11.0 50002 Supply Materal Batako
4 4.00.11.1 50002 Supply Combidex Material
4 4.00.11.A 50002 Supply Cast-In Items / Inserts
4 4.00.11.B 50002 Supply Addit - Material's, Water Stop
5.00.11.0 50119 S/C Form Works
5 5.00.11.1 50119 S/C Combidex System
5 5.00.11.2 50119 S/C Shuttering Works ( Steel Form W
6 6.00.11.1 50200 Labour Cost Formworks
13 REINFORCING STEEL
4 4.00.13.0 50002 Supply Renforcing Steel
4 4.00.13.1 50002 Supply Wire Mesh
4 4.00.13.2 50002 Supply Tying Wire
4 4.00.13.3 50002 Supply Spacer / Block
5 5.00.13.0 50119 S/C Reinforcing Steel Works
6 6.00.13.0 50200 Labour Cost Renforcing
14 PRESTRESSING
4 4.00.14.0 50002 Supply Prestressing Steel
4 4.00.14.1 50002 Supply Addit - Mater - Prestressing
5 5.00.14.0 50119 S/C Prestressing
6 6.00.14.0 50200 Labour Prestressing Works
15 IN-SITU CONCRETE
4 4.00.15.0 50002 Supply Redymix Concrete
4 4.00.15.1 50002 Supply Sand for Mortars
4 4.00.15.2 50002 Supply Agregates for Mortars
4 4.00.15.3 50002 Supply Non Shrink Grouting
4 4.00.15.4 50002 Supply Plastic
4 4.00.15.5 50002 Supply Cement for Mortars
4 4.00.15.7 50002 Supply Addtives for Mortars
4 4.00.15.8 50002 Supply Coating Materials - Conceret
4 4.00.15.9 50002 Supply Expantion Joint
4 4.00.15.A 50002 Supply Materials Neoprine
5 5.00.15.0 50119 S/C Concrete Pouring Etc
5 5.00.15.1 50119 S/C Concrete Works
6 6.00.15.0 50200 Labour Cost In-Situ Concrete Works
16 PRECAST CONCRETE
2 2.00.16.0 50002 Supply Moulds Etc Precast Concrete
4 4.00.16.0 50002 Supply Precast Concrete Elements
4 4.00.16.1 50002 Supply Fasteners Precast Concrete
5 5.00.16.0 50119 S/C Precast Concrete
5 5.00.16.1 50119 S/C Plate Beton
6 6.00.16.0 50200 Labour Precast Concrete Works
6 6.00.16.1 50200 Labour Precast Concrete Erection
19 MOORING/BREASTING/FENDERING WORKS
4 4.00.19.0 50002 Supply Fender Structures ( Complete
4 4.00.19.1 50002 Supply Breasting Structures
4 4.00.19.2 50002 Supply Mooring Structures
6 6.00.19.0 50200 Labour Cost Fender/Mooring Works
00 20 SITE WORKS
24 SEWERAGE WORKS
4 4.00.24.0 50002 Supply Sewerage Materials
5 5.00.24.0 50119 S/C Sewerage Works
6 6.00.24.0 50200 Labour Cost Sewerage Works
26 ROADS + PAVING
4 4.00.26.0 50002 Supply Road Contruction Materials
4 4.00.26.1 50002 Supply Road furnishing Materials
4 4.00.26.2 50002 Supply Concrete Cansteen
5 5.00.26.0 50119 S/C Roads Asphalt Pavement
5 5.00.26.1 50119 S/C Paving
5 5.00.26.2 50119 S/C Concrete Cansteen
5 5.00.26.3 50119 S/C Concrete Curb / curb stone
5 5.00.26.4 50119 S/C Road Lining
5 5.00.26.5 50119 S/C Concrete Pavement
6 6.00.26.1 50200 Labour Cost Roads + Paving
6 6.00.26.2 50200 Labour Cost Concrete Cansteen
27 LANDSCAPING
4 4.00.27.0 50002 Supply Landscaping
5 5.00.27.0 50119 S/C Landscaping
6 6.00.27.0 50200 Labour Cost Lanscaping Works
28 FENCING + GATES
4 4.00.28.0 50002 Supply Fence / Gate Materials
4 4.00.28.1 50002 Supply Galvanized Wire-net ( BRC )
4 4.00.28.2 50002 Supply Concrete Wall for fencing & G
4 4.00.28.3 50002 Supply Steel Matr'l for Fence & Gate
5 5.00.28.1 50119 S/C Fencing Works
6 6.00.28.1 50200 Labour Cost Fences & Gates
00 30 ARCHITECTURAL WORKS
31 WINDOWS + DOORS
4 4.00.31.0 50002 Supply Doors
4 4.00.31.1 50002 Supply Windows/ Alu Facade Elemen
4 4.00.31.2 50002 Supply Door / Windows Frames
4 4.00.31.3 50002 Supply Hardware / Ironmongorey
5 5.00.31.0 50119 S/C Net Doors
5 5.00.31.1 50119 S/C Steel Doors
5 5.00.31.2 50119 S/C Wooden Doors
5 5.00.31.3 50119 S/C Glass / Plastic Doors
5 5.00.31.4 50119 S/C Rolling & Sliding Doors
5 5.00.31.5 50119 S/C Alumunium Doors
5 5.00.31.6 50119 S/C Steel Windows
5 5.00.31.7 50119 S/C Wooden Windows
5 5.00.31.8 50119 S/C Glass / Plastic / Fiber Windows
5 5.00.31.9 50119 S/C Alumunium Windows
5 5.00.31.A 50119 S/C Alumunium Door & Windows
5 5.00.31.B 50119 S/C Timber Door & Windows
5 5.00.31.C 50119 S/C Steel Door & Windows
6 6.00.31.0 50200 Labour Cost Windows / Doors / Fram
6 6.00.31.1 50200 Labour Cost Wood Works
32 CLADDING
4 4.00.32.0 50002 Supply ( Wall ) Cladding Materials
4 4.00.32.1 50002 Supply Alucobond Cladding Materials
4 4.00.32.2 50002 Supply Perforeted Alu Cladding Mate
4 4.00.32.3 50002 Supply Perforated Fiberglass Claddin
4 4.00.32.4 50002 Supply Cladding Accories
4 4.00.32.5 50002 Supply Timber Cladding Materials
5 5.00.32.0 50119 S/C Cladding Works
5 5.00.32.1 50119 S/C Shopfront Windows Glass
5 5.00.32.2 50119 S/C Precast Concerete for Cladding
6 6.00.32.0 50200 Labour Cost Cladding Works
33 TILING WORKS
4 4.00.33.0 50002 Supply Ceramic Tiles
4 4.00.33.1 50002 Supply Ceramic Tiles 400 x 400
4 4.00.33.2 50002 Supply Ceramic Tiles 300 x 300
4 4.00.33.3 50002 Supply Ceramic Tiles 200 x 200
4 4.00.33.4 50002 Supply Ceramic Tiles 200 x 100 & 30
4 4.00.33.5 50002 Supply Ceramic Tiles 100 x 100
4 4.00.33.6 50002 Supply Ceramic Tiles Expose
4 4.00.33.7 50002 Supply Natural Ceramic Tiles
4 4.00.33.8 50002 Supply Natural Stone Tiles
4 4.00.33.9 50002 Supply Special AM Tiling Glue
5 5.00.33.0 50119 S/C Tiling Works
6 6.00.33.0 50200 Labour Cost Tiling Works
6 6.00.33.1 50200 Labour Cost Natural Tiling Works
34 FLOORING WORKS
4 4.00.34.0 50002 Supply ( special ) Flooring Materials
4 4.00.34.1 50002 Supply Carpet Materials
4 4.00.34.2 50002 Supply Glue/special Flooring Materia
4 4.00.34.3 50002 Supply Wooden & Timber Flooring m
5 5.00.34.0 50119 S/C Machine Trowell
5 5.00.34.1 50119 S/C Terrazo Flooring
5 5.00.34.2 50119 S/C Flooring Works
6 6.00.34.0 50200 Labour Cost Flooring Works
35 PARTITION WORKS
4 4.00.35.0 50002 Supply Temporary Wood Partition
4 4.00.35.1 50002 Supply Temporary Gypsum Partition
4 4.00.35.2 50002 Supply Permanent Wood Partition
4 4.00.35.3 50002 Supply Permanent Gypsum Partition
4 4.00.35.4 50002 Supply Permanent Alumunium Partit
5.00.35.5 50002 Supply Material Partition
5 5.00.35.0 50119 S/C Plasterboard
5 5.00.35.1 50119 S/C Partition Walls
6 6.00.35.0 50200 Labour Cost Partition Works
36 ROOFING WORKS
4 4.00.36.0 50002 Supply Roof Sheeting Materials
4 4.00.36.1 50002 Supply Translucent Roof Sheeting
4 4.00.36.2 50002 Supply Roof Accories
4 4.00.36.3 50002 Supply Bitumous Roofing Works
4 4.00.36.4 50002 Supply Sheet Gutter & Accecories
4 4.00.36.5 50002 Supply Ridge Cover, Elbow ( knee), &
4 4.00.36.6 50002 Supply PVC Roof Gutter
4 4.00.36.7 50002 Supply PVC Down Spout
4 4.00.36.8 50002 Supply Flashing Metal Sheet
4 4.00.36.9 50002 Supply Wooden List Plank
4 4.00.36.A 50002 Supply Asbestos List Plank
4 4.00.36.B 50002 Supply Asbestos Roof
4 4.00.36.C 50002 Supply Eaves Facia
4 4.00.36.D 50002 Supply Roof Tile
5 5.00.36.0 50119 S/C Roof Works
6 6.00.36.0 50200 Labour Cost Roofing Works
37 CEILING WORKS
4 4.00.37.0 50002 Supply Ceiling Materials
4 4.00.37.1 50002 Supply Gypsum Ceiling
4 4.00.37.2 50002 Supply Asbestos Ceiling
4 4.00.37.3 50002 Supply Ceiling Mesh Type M6
4 4.00.37.4 50002 Supply Metal Ceiling
4 4.00.37.5 50002 Supply Wooden Cornice Ceiling
4 4.00.37.6 50002 Supply Tile Ceiling
4 4.00.37.7 50002 Supply Wooden Curtain
4 4.00.37.8 50002 Supply Wooden Ceiling
5 5.00.37.0 50119 S/C Celing
5 5.00.37.1 50119 S/C Gypsum Ceiling
5 5.00.37.2 50119 S/C Asbestos Ceiling
5 5.00.37.3 50119 S/C Accoustic Tile Plafond
6 6.00.37.0 50200 Labour Cost Ceiling Works
38 INSULATION WORKS
4 4.00.38.1 50002 Supply Insulation Materials
4 4.00.38.2 50002 Supply Waterproofing Materails
4 4.00.38.3 50002 Supply Rockwool Insulation
5 5.00.38.2 50119 S/C Waterproofing
6 6.00.38.1 50200 Labour Cost Insulation Works
6 6.00.38.2 50200 Labour Cost Waterprofing Works
39 GROUTING SEALING
4 4.00.39.0 50002 Supply Grouting Sealent for Roof & C
4 4.00.39.1 50002 Supply Grouting Mortar - Auxil's
4 4.00.39.2 50002 Supply Groove Sealent materials
4 4.00.39.3 50002 Supply Sealing Materials
5 5.00.39.0 50119 S/C Sealing Materials
6 6.00.39.0 50200 Labour Cost Grouting Sealent for Roo
6 6.00.39.1 50200 Labour Cost Grouting Metal Str
6 6.00.39.2 50200 Labour Cost Grouting Alumunium Wo
6 6.00.39.3 50200 Labour Cost Grouting Metal Door Wo
6 6.00.39.4 50200 Labour Cost Groove Lined Sealent W
00 40 FINISHING WORKS
41 CARPENTRY / JOINERY WORKS
4 4.00.41.0 50002 Supply ( Hardwood ) Timber Carpent
4 4.00.41.1 50002 Supply List Profil
4 4.00.41.2 50002 Supply Prefacricat Timber Elements
4 4.00.41.3 50002 Supply Decoratif Wooden
4 4.00.41.4 50002 Supply Fasteners/Fixtures
4 4.00.41.5 50002 Supply Carpentry & Joinery
5 5.00.41.0 50119 S/C Carpentry & Joinery Works
5 5.00.41.1 50119 S/C Terminate Control
6 6.00.41.0 50200 Labour Carpentry & Joinery Works
49 FURNISHING
4 4.00.49.0 50002 Supply ( lose ) Furniture elements, e
5 5.00.49.0 50119 S/C Furnishing
6 6.00.49.0 50200 Labour Cost Furnishing
00 50 INSTALATION WORKS
51 MECHANICAL PIPING
2 2.00.51.0 50300 Supply Auxil Materials Mechanical Pi
4 4.00.51.0 50002 Supply Piping/valves Carbon Steel
4 4.00.51.1 50002 Supply Piping/valves Galvaniz Steel
4 4.00.51.2 50002 Supply Piping/valves Stainless Steel
4 4.00.51.3 50002 Supply Piping/valves CR' genic Steel
4 4.00.51.4 50002 Supply Piping/valves Etc PVC
4 4.00.51.5 50002 Supply Piping/valves Etc Hydarulic P
4 4.00.51.6 50002 Supply Piping/valves Glass-Reinf.
5 5.00.51.0 50119 S/C Mechanical Piping Works
6 6.00.51.0 50200 Labour Cost Mechanical Piping Work
52 MECHANICAL INSTALLATION
5 5.00.52.0 50119 S/C Elevator
5 5.00.52.1 50119 S/C Window Cleaning Instalation
5 5.00.52.2 50119 S/C Mechanical Installation
53 CLIMATE CONTROL
5 5.00.53.0 50119 S/C Airconditioning - Instalation - AC
5 5.00.53.1 50119 S/C Exaust Fan & Ceiling Fan
55 ELECTRICAL INSTALLATION
4.00.55.0 50002 Supply mtr'l Electrical
5 5.00.55.0 50119 S/C Electrical Instalation, Panel Powe
5 5.00.55.1 50119 S/C Instrumentation
5 5.00.55.2 50119 S/C Telephone Instalation & Accs.
5 5.00.55.3 50119 S/C Lightening Rod
6.00.55.0 50200 Labour Cost Electrical
56 CATHODIC PROTECTION
4 4.00.56.0 50002 Supply Anodes Etc, Cathodic Prot.
4 4.00.56.1 50002 Supply Brackets Etc, Cathodic Prot.
5 5.00.56.0 50119 S/C Cathodic Protection
6 6.00.56.0 50200 Labour Cost Cathodic Protection
57 FIRE FIGHTING
4.00.57.0 50002 Supply Fire Fighting
5 5.00.57.0 50119 S/C Control Fire Fighting
58 PLUMBING WORKS
4 4.00.58.0 50002 Supply Plumbing Materials
4 4.00.58.1 50002 Supply Water Stop
5 5.00.58.0 50119 S/C Plumbing
5 5.00.58.1 50119 S/C Water Stop
6 6.00.58.0 50200 Labour Cost Plumbing
59 SANITARY FACILITIES
4 4.00.59.0 50002 Supply Sanitary Fixing/Fixtures
5 5.00.59.1 50119 S/C Sanitary Fixing/Fixture
5 5.00.59.2 50119 S/C Vanities at Toilet
6 6.00.59.0 50200 Labour Cost Sanitary Fixing
6 6.00.59.1 50200 Labour Cost Vanities Install
00 60 EXTRA WORKS
66 EXTRA WORKS FOR CLIENT
6 6.00.66.0 50200 Labour Cost
6 6.00.66.1 50200 Over time Supervision / Client
6 6.00.66.2 50200 Labour Cost Extra Works
00 70 EQUIPMENT
75 MAJOR EQUIPMENTS
0 0.00.75.0 50390 Cost Driver / Operator
0 0.00.75.1 50300 Equipment Inspection + In/Out-Surv
0 0.00.75.2 50360 Equipment Insurance Cost / Mainten
1 1.00.75.0 50310 Depreciation ( rent ) Own Equp. (Ge
1 1.00.75.1 50310 Depreciation ( rent ) Vehicl/Vessels
1 1.00.75.2 50310 Rent
1 1.00.75.3 50310 Rent
1 1.00.75.4 50310 Rental Crane
1.00.75.5 50310 Rent Concrete Pump
2 2.00.75.0 50301 Supply
2 2.00.75.1 50002 Supply
2 2.00.75.2 50002 Supply
2 2.00.75.3 50002 Supply
2 2.00.75.4 50002 Supply
2 2.00.75.5 50473 Supply
2 2.00.75.6 50473 Supply
2 2.00.75.7 50002 Supply
5 5.00.75.0 50119 S/C Outdor Maintenance, Repair & Er
6 6.00.75.0 50200 Labour Cost Operators - Mechanic
6 6.00.75.1 50200 Labour Cost Mechanics -
76 MINOR EQUIPMENTS
2 1.00.76.0 50310 Rent Scaffolding
1.00.76.1 50310 Rent Small Tools
2 1.00.76.2 50310 Rent Small Equipments
2 1.00.76.3 50310 Rent Form Works
2 1.00.76.4 50310 Rent Genset
2 2.00.76.0 50002 Petty Site Consumable
2 2.00.76.1 50300 Supply Small Tools
2 2.00.76.2 50300 Supply Small Equipments
2 2.00.76.3 50300 Amortization Slings/Shackles Etc
2 2.00.76.4 50300 Supply Scaffolding
2 2.00.76.5 50002 Supply Plant Maintenance Materials
2 2.00.76.6 50002 Supply Burning / Welding Consumab
2 2.00.76.7 50301 Supply 'Petti' Bite Consumables
5 5.00.76.0 50119 S/C Scafolding
5 5.00.76.1 50119 S/C General Burning / Welding
6 6.00.76.0 50200 Labour Cost Workshop Activities
94 TRANSPORT
0 0.00.94.0 50430 Loading & Unloading
0 0.00.94.1 50430 Transporting Materials Fabrication &
0 0.00.94.2 50430 Transpoting Raw Materials
0 0.00.94.3 50430 Air Freight / Parcel Services
0 0.00.94.4 50430 Inland Transport Costs
0 0.00.94.5 50430 Material Inspection Expenses
0 0.00.94.6 Import Duties
0 0.00.94.8 Port Handling Charges/Dues Etc
0 0.00.94.9 50380 Overland Haulage Costs
0 0.00.94.A 50380 Overseas Fright Costs
0 0.00.94.B 50430 Overseas Fright Costs
98 RISK {+ESCALATION
6 6.00.98.0 50200 Labour Cost Balance Rate Deviation
0.00.98.0 Pinalty cost
99 GROSS MARGIN
0 0.00.99.0 Company Overhead Local
0 0.00.99.1 Company Overhead Foreige
00 F FINANCIAL SERVICES
F0 FINANCIAL SERVICES
0 0.00.F0.0 80001 Interest Income less PPh
0 0.00.F0.1 10003-883-HK Petty Cash Project
0 0.00.F0.2 10020-883-HK Cash in Bank
F1 TAX
0 0.00.F1.0 20800-003-03 PPh Act.23= 3%
0 0.00.F1.1 21200- VAT Input
0 0.00.F1.2 20800-001-00 PPh Act.21
0 0.00.F1.3 11400-002-00 PPh Act.22
0 0.00.F1.4 20800-003-01 PPh Act.23 4%
0 0.00.F1.5 20800-003-02 PPh Act.23 6%
0 0.00.F1.6 20800-008-00 PPh Act.23 7.5 %
0 0.00.F1.7 20800-007-00 PPh Final = 2 %
0 0.00.F1.8 20800-007-01 PPh Final = 4 %
0 0.00.F1.9 20800-003-00 PPh Act.23 2%
STRUCTURE FOR PROJECT
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SEQUENCE NUMBER {0 U/T 9} 9
T BUDGET APPLICATION SORTED BY WORKTYPE
Batasan DESCRIPTION
C Site Clearence & Grubbing ( Membersihkan dan merapikan lokasi u/ keperluan persiapan )
C Demolitions ( Pembongkaran area site dari bangunan lama )
( Pengukuran lokasi u/ keperluan pekerjaan, oleh pihak luar )
bour Cost Site Clearence ( Tenaga kerja u/ pembersihan area )
bour Cost Demolition Works ( Tenaga kerja u/ Pembongkaran/pembersihan area )
pply Batter Board ( Supply Papan dan balok u/ membantu dlm pengukuran area )
pply Auxil Materials Earthworks Measuring Frame, Etc
pply Earthworks Materials ( Supply Material tanah merah, pasir urug, dll )
pply Makadam Materials ( Batu Makadam )
pply Non Woven & Woven Geotextile Mtrl's
pply Sodding + feltilizer Materials
( Pamadatan/pengurukan tanah yang disubcont incld. Mtrr'l &
clamation Materials
C Reclamation
nt Dewatering Equipment/Auxils
pply Site Drainage Auxliaries
pply Material Site Drainage ( Gravel, Perforated Tubes Etc )
C Site Drainage Works
C Pump Testing/Advice
bour Cost Drainage Install / Renov.
bour Cost Drainage Control ( Pengawas )
pply Auxil Materials Pile Testing ( Beli/sewa alat bantu u/ test material piling )
pply Steel Tube Piles
pply Steel Sheet Piling / Waling
pply Concrete Piles
pply Pile Coating Materials
C Pile Driving
C Pile Welding
C Pile Coating
C Pile Cutting
C Pile Testing
bour Cost Pile Driving Works
bour cost Pile Welding
bour Cost Pile Coating
bour Cost Pile Cutting
bour Cost Pile Testing
pply Redymix Concrete ( Readymix supply for foundation, tie beam, coloum & Slab )
C Concrete Works
bour Cost In-Situ Concrete Works
pply Cement
pply Additionals to Plasters Works ( Corners Profils, Skim Coats, etc )
pply Chicken Mesh
pply Sand Fill ( Pasir Beton )
pply Sand Gravell ( Sirtu )
pply Skim Coat
pply PC Plank Wall
pply Expanded Poly - Styroll ( EPS block )
C Masonry & Brick Wall Works ( Pekerjaan tambahan: Pembongakaran & pasang kembali incld. Mtrl' )
C Plaster Works
bour Cost Masonry Work
bour Cost Plester Work
bour Cost Groove Finish Work
bour Cost Repair Masonry & Wall Work ( Pekerjaan tambahan: Pembongakaran & pasang kembali )
bour Cost Skim Coat Work
bour Cost Erection Structural Steel Works ( incld : Anchor Bolts, Trekstang & Roof Bracing, etc )
pply Road Contruction Materials ( Asphalt, Base Coarse, Sirtu, Limestone, Paving Block, Bricks, etc)
pply Road furnishing Materials ( Guard Rails / Signs )
pply Concrete Cansteen
C Roads Asphalt Pavement
C Concrete Cansteen
C Concrete Curb / curb stone
C Road Lining
C Concrete Pavement
bour Cost Roads + Paving
bour Cost Concrete Cansteen
pply Material Minor Steel Works ( Besi Pipe, UNP, C, L, RB, SQ, Acces. ETC yg dibeli disite )
C Minor Steel Works ( Balcony / Stair Railing / Ladders / Hatches ETC )
C Canopy Works ( Incld. Roof & Talang air )
C Cast Iron Works
C Security Grill Works
bour / erection Cost Minor Steelworks ( Balcony / Stair Railing / Ladders / Hatches ETC )
pply Plumbing Materials (Piping, Gate Valve, Biotech, Control Box & Clean Out)
pply Water Stop
(Incld Labour Cost, Pipe, Gate valve,Biotech, Control Box & C.out)
C Water Stop
bour Cost Plumbing
pply Sanitary Fixing/Fixtures (Keb. Alat2 kamar mandi & toilet, cuci tangan )
C Sanitary Fixing/Fixture ( Incld. Keb. Alat2 K.mandi etc & Labour )
C Vanities at Toilet ( pekerjaaan Toilet dan alat-alat di Subcon )
bour Cost Sanitary Fixing
bour Cost Vanities Install ( Sepitanck, etc )
st for Testing (Lab ) & inspector ( cost u/ cek material yng dilakukan company luar )
nt Scaffolding
nt Small Tools ( Kunci, Dongkrak, Gunting BRC, Spray Gun Etc)
nt Small Equipments ( Bar Bender, Vibrator, Kompresor, Mesin las Dll)
nt Form Works
tty Site Consumable ( Batu gerinda, Kawat las dll yg dibeli di site )
pply Small Tools ( Hammer, ember cor, tali, tang,kunci2,obeng dll )
pply Small Equipments ( M.Gerinda, M.Las,M.Bor,Cutting Wheel, etc )
mortization Slings/Shackles Etc Supply Equip.
pply Scaffolding ( For Formworks )
pply Plant Maintenance Materials Supply Equip.
pply Burning / Welding Consumable ( Gas/Oxigen + Welding rods Etc )
pply 'Petti' Bite Consumables ( Running, Consumables site Maintenance Etc )
( Hire, erection, dimantling Etc )
C General Burning / Welding ( Subcont mesin las & mesin potong api u/ di site)
bour Cost Workshop Activities ( General Welding, Labour install&Desmant. Scafolding Etc )
TOTAL COST
TOTAL REVENUE
tansi tertentu )
ual watering )
TANGGAL KETERANGAN
Rp 800,000,000 Rp 800,000,000
Rp 400,000,000 Rp 400,000,000
COST TYPE BUDGET SECTION WORK TYPE SEQUENCE
00 PEROLEHAN LAHAN PEMBELIHAN TANAH
10 DESAIN PERIZINAN
20 BIAYA DIBAYAR DIMUKA (OVERHEAD COST)
30 BIAYA PEMATANGAN LAHAN
40 BIAYA BANGUNAN
50 BIAYA LAIN-LAIN