RENCANA PENGGUNAAN ANGGARAN Revisi

Tanggal :
: 0

10-Sep-18

INFORMASI PROYEK PERSETUJUAN

: 18NPR0134
Diperiksa &
NO. REFERENSI DURASI PROYEK Dibuat Disetujui Diketahui
Disetujui

: Upper Ground Pipa Hydrant Coalyard DEPT. HEAD

NAMA PROYEK RENCANA AKTUAL PM HPMO MEIS
PROJECT
FSSE COST CONTROL FAT O&S HOB PRES. DIREKTUR

DIRECT CUSTOMER : PT. Indobara Bahana 01 Oktober - 30 Desember 2018

OWNER : PT. PLN

LOKASI : Lombok - NTB

Yohanes Setyo S Widodo D Yoki S Andre C Margaretha Johanes Benny S Jasin S Muljono S

ANGGARAN PERUSAHAAN RENCANA ANGGARAN PROYEK REALISASI ANGGARAN

KODE KOMPONEN ANGGARAN (Rp.) (Rp.) PROYEK (Rp.) PERHITUNGAN ANGGARAN

100 Material 606,538,300 564,080,619 NILAI KONTRAK (D) SELISIH ANGGARAN (E) LABA KOTOR (G) LABA BERSIH (F)
(Exclude PPN)

200 Labour 19,890,000 19,492,200 USD : (B) : 1,329,021,465 ( D ) : 1,439,600,000 ( D ) : 1,439,600,000

300 Subcontractor 268,000,000 261,200,000 Kurs USD : (C) : 1,262,540,735 ( A ) : 1,161,288,319 ( C ) : 1,262,540,735

400 Temporary Facilities 253,390,000 241,851,000 IDR : 1,439,600,000 66,480,730 278,311,681 177,059,265

500 Site Expense 76,785,000 74,664,500 (E) / (B) : 5.00% (G) / (D) : 19.33% (F) / (D) : 12.30%
DIRECT 1,224,603,300 1,161,288,319

(A) LINGKUP PEKERJAAN CATATAN

COST INDIRECT (Total 5%) 67,680,066 66,413,766 Supply + Supervisi

√ Holding (2%) 24,492,066 23,225,766 ✘Supply + Instalasi + TesCom

√ PPH, Jasa Konstruksi (3%) 43,188,000 43,188,000 Supply + Prefab + Instalasi + TesCom

ADMIN EXPENSE (3% - 5%) 36,738,099 34,838,650 Maintenance + Test Com

SUB TOTAL (Direct + Indirect) 1,292,283,366 1,227,702,085 KETERANGAN PEKERJAAN

TOTAL (Subtotal + Admin Expense) 1,329,021,465 1,262,540,735 ✘Lumpsum

(W/H TAX) - - Temporary

GRAND TOTAL (Total + W/H Tax) Rp 1,329,021,465 Rp 1,262,540,735 EPC

(B) (C)

F.ENG.042.02
 06/20/2023
PROJECT NO. : 18NPR0134
BUDGET CONTROL TABLE (#100 ) MATERIAL & EQUIPMENT
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
QTY Unit
Vendor Harga Pokok Amount (IDR) Sub-Total (IDR) Harga Pokok Amount (IDR) Sub-Total (IDR)
101 - 00 INTERIOR MATERIAL 0 0
- 01 CEILLING MATERIAL 0 0
- 02 WALL MATERIAL 0 0
- 03 FLOOR MATERIAL 0 0
- 04 FURNITURE EQUIPMENT 0 0
- 04 KITCHEN 0 0
0
102 - 00 CIVIL WORK MATERIAL 0 0 0
- 01 FILLING WORK MATERIAL 0 0
- 02 FOUNDATION 0 0
- 03 FLOOR 0 0
- 04 COLOUM 0 0
- 05 BEAM & COLOUM 0 0
- 06 ROOF 0 0
- 08 PAINTING 0 0
- 07 SUPPORT 0 0
0 0
103 - 00 MECHANICAL & ELECTRICAL WORKS MATERIAL 0 Rp 606,538,300 0 Rp 564,080,619

02 Mechanical Installation
1 Black Steel ASTM A-53 Gr. A ERW SCH 40 Dia.6 inch 185 btg Rp 2,300,000 Rp 425,500,000 Rp 2,185,000.00 Rp 395,715,000.00
2 Black Steel ASTM A-53 Gr. A ERW SCH 40 Dia.4 inch 10 btg Rp 1,300,000 Rp 13,000,000 Rp 1,235,000.00 Rp 12,090,000.00
3 BESI KANAL UNP 100 x 50 x T. 4,7 mm, L.6 Mtr Ex. LOKAL 30 btg Rp 270,000 Rp 8,100,000 Rp 256,500.00 Rp 7,533,000.00
4 Steel plate 1,2 M x 2,4 M x 5 mm 6 btg Rp 1,215,000 Rp 7,290,000 Rp 1,154,250.00 Rp 6,779,700.00
5 Elbow 90 ASTM A-234 Gr. A #150 Dia. 6 " 38 Ea Rp 260,000 Rp 9,880,000 Rp 247,000.00 Rp 9,188,400.00
6 Elbow 90 ASTM A-234 Gr. A #150 Dia.4" 26 Ea Rp 125,000 Rp 3,250,000 Rp 118,750.00 Rp 3,022,500.00
7 Elbow 45 ASTM A-234 Gr. A #150 Dia. 6 " 3 Ea Rp 174,000 Rp 522,000 Rp 165,300.00 Rp 485,460.00
8 Tee Equal ASTM A-234 Gr. A #150 Dia. 6 " 3 Ea Rp 420,000 Rp 1,260,000 Rp 399,000.00 Rp 1,171,800.00
9 Tee Reducer ASTM A-234 Gr. A #150 Dia. 6 "x 4 " 11 Ea Rp 450,000 Rp 4,950,000 Rp 427,500.00 Rp 4,603,500.00
10 Flange SO FF ANSI#150 Dia. 6 " 26 Ea Rp 290,000 Rp 7,540,000 Rp 275,500.00 Rp 7,012,200.00
11 Blink Flange SO FF ANSI #150 Dia. 6 " 3 Ea Rp 430,000 Rp 1,290,000 Rp 408,500.00 Rp 1,199,700.00
12 STUDBOLT + 2 Nut + 2 Ring plate/Washer Plate M20 X 85 207 Ea Rp 50,000 Rp 10,350,000 Rp 47,500.00 Rp 9,625,500.00
13 Gasket Rubber ANSI #150 26 Ea Rp 110,000 Rp 2,860,000 Rp 104,500.00 Rp 2,659,800.00
14 Flange SO FF ANSI#150 Dia. 4 " (For pillar hydrant) 39 Ea Rp 240,000 Rp 9,360,000 Rp 228,000.00 Rp 8,704,800.00
15 STUDBOLT + 2 Nut + 2 Ring plate/Washer Plate M16 X 75 312 Ea Rp 40,000 Rp 12,480,000 Rp 38,000.00 Rp 11,606,400.00
16 Gasket Rubber ANSI #150 (For pillar hydrant) 39 Ea Rp 90,000 Rp 3,510,000 Rp 85,500.00 Rp 3,264,300.00
17 Coupling ASTM A-234 Gr. A#150 Dia. 6 " 20 Ea Rp 100,000 Rp 2,000,000 Rp 95,000.00 Rp 1,860,000.00
18 Reducer ASTM A-234 Gr. A #150Dia. 6 " x 4 " 1 Ea Rp 100,000 Rp 100,000 Rp 95,000.00 Rp 93,000.00

Pipe Support
1 Ubolt Galvanize Dia. 6" 224 Ea Rp 10,000 Rp 2,240,000 Rp 9,500.00 Rp 2,083,200.00
2 Ubolt Galvanize Dia. 4" 20 Ea Rp 9,000 Rp 180,000 Rp 8,550.00 Rp 167,400.00
3 Dynabolt Galvaniz M12 x 105 498 Ea Rp 3,000 Rp 1,494,000 Rp 2,850.00 Rp 1,389,420.00
4 Washer Plate/Ring plate M 12 498 Ea Rp 600 Rp 298,800 Rp 570.00 Rp 277,884.00
5 Besi UNP 100 x 50 x 5 mm @6 Mtr 30 Btg Rp 270,000 Rp 8,100,000 Rp 256,500.00 Rp 7,533,000.00

Page 2
 06/20/2023
BUDGET CONTROL TABLE (#100 ) MATERIAL & EQUIPMENT
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
QTY Unit
Vendor Harga Pokok Amount (IDR) Sub-Total (IDR) Harga Pokok Amount (IDR) Sub-Total (IDR)
6 Steel Plate 1,2m x 2,4m x 5mm 6 Lbr Rp 1,215,000 Rp 7,290,000 Rp 1,154,250.00 Rp 6,779,700.00
7 Black Steel Pipe Sch.40 Dia.2 inch @6 Mtr 6 Btg Rp 700,000 Rp 4,200,000 Rp 665,000.00 Rp 3,906,000.00
8 Siku 75 x 75 x 7 mm @6 Mtr 6 Btg Rp 281,000 Rp 1,686,000 Rp 266,950.00 Rp 1,567,980.00

Page 3
 06/20/2023
BUDGET CONTROL TABLE (#100 ) MATERIAL & EQUIPMENT
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
QTY Unit
Vendor Harga Pokok Amount (IDR) Sub-Total (IDR) Harga Pokok Amount (IDR) Sub-Total (IDR)
Painting ( Red RAL 3000 )
1 Pipa & Support Primer Coat 175 Ltr Rp 70,000 Rp 12,250,000 Rp 66,500.00 Rp 11,392,500.00
2 Thiner Primer 88 Ltr Rp 35,000 Rp 3,062,500 Rp 33,250.00 Rp 2,848,125.00
3 Pipa & Support Top Coat 150 Ltr Rp 125,000 Rp 18,750,000 Rp 118,750.00 Rp 17,437,500.00
4 Thiner Top Coat 75 Ltr Rp 35,000 Rp 2,625,000 Rp 33,250.00 Rp 2,441,250.00

Civil
1 Precast U-Shape 80 x 90; t.15 cm; P.100cm, K300 20 Ea Rp 809,000 Rp 16,180,000 Rp 768,550.00 Rp 15,047,400.00
2 Cover Precast 70 x 100 t.15cm; Mutu Beton K300 20 Ea Rp 247,000 Rp 4,940,000 Rp 234,650.00 Rp 4,594,200.00

104 00 FREIGHT COST / EKSPEDISI MATERIAL 0 0

01 Material Mobilization Insite Project from Jakarta to Site 0 0
02 0 0

105 - 00 SUPPORTING MATERIAL Qty Unit 0 0

01 Tools & Consumable (Mechanical work) 0 0
02 Tool Rental 0
03 Pipe suport 0 0
106 - 00 Civil Work 0 0
01 Pedestal Support 0 0
02 0 0

107 - 00 TESTING & COMMISSIONING MATERIAL 0 0

01 0 0
02 0 0

SUB TOTAL Rp 606,538,300 Rp 564,080,619

Page 4
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PROJECT NO. : 18NPR0134

BUDGET CONTROL TABLE (#200) LABOUR ON SITE
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
DESKRIPSI Amount (IDR) Sub-Total (IDR) Amount (IDR) Sub-Total (IDR)
201 - 00 LABOURER WORK COST SUB CONTRACT 0 0
00 01 INTERIOR WORK
00 03 CIVIL WORKS 0 0
00 04 MECHANICAL WORKS 0 0
00 05 ELECTRICAL WORKS 0 0

202 BHL 19,890,000 19,492,200

A Tenaga Kerja MecHanical (75 Hari Kerja) 15,300,000 14,994,000
01 HSE ( 1 Orang ) 90 170,000 15,300,000
00 02 Fitter (3 Orang) 75 0 0
00 03 Welder (3 Orang) 75 0 0
00 04 Helper (3 Orang) 75 0 0
B Tenaga Kerja Civi (20 Hari Kerja) 0 0
00 02 Civil Man (1 Orang) 20 0 0
00 03 Helper (2 Orang) 20 0 0

00 01 OverTime 4,590,000 4,590,000 4,498,200

203 - 00 WAGES/SALARY 0 0
00 01 SITE STAFF CONTRACT PROJECT 0 0
00 02 DAILY WORKER 0 0
00 03 SECURITY 0 0

204 - 00 COMMISSIONING 0 0
00 01 MAINTENANCE & INSPECTION Team Testcomm
00 02 TESTING & COMMISSIONING 0 0

00 03

SUB TOTAL Rp 19,890,000 Rp 19,492,200

Page 5
PROJECT NO. : 18NPR0134 06/20/2023
BUDGET CONTROL TABLE (#300) SUB CONTRACT SUPPLY

ANGGARAN (1) RENCANA

KODE KOMPONEN ANGGARAN PERUSAHAAN ANGGARAN PROYEK
KETERANGAN

Amount (IDR) Amount

301 - 00 INTERIOR INSTALLATION & SUPPLY WORK
302 - 00 FURNITURE INSTALLATION & SUPPLY WORK 0 0
303 - 00 CIVIL & STRUCTURE INSTALLATION & SUPPLY WORK 10,000,000 9,500,000
304 - 00 MECHANICAL INSTALLATION & SUPPLY WORK 220,000,000 215,600,000
305 - 00 ELECTRICAL INSTALLATION & SUPPLY WORK 0 0
306 - 00 TOOL RENT 38,000,000 36,100,000

TOTAL Rp 268,000,000 Rp 261,200,000

Page 6
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PROJECT NO. : 18NPR0134

ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
KODE JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL
CD1+2 CD3 CD4 SATUAN SATUAN

400 TEMPORARY FACILITIES

401 TEMPORARY FACILITY
401 01 A. TEMPORARY FACILITY RENTAL Rp 6,000,000 Rp 5,400,000 ###
a. Rental Dormitory for Staff month 3 Rp 2,000,000 Rp 6,000,000 month 3 Rp 1,800,000 Rp 5,400,000 month

02 A. TEMPO FACILITY & WORKS Rp 24,960,000 Rp 22,943,000 ###

a. Site Office ( Sewa Kontainer ) month 3 5,000,000 15,000,000 Lot 3 Rp 4,750,000 Rp 14,250,000 Lot
b. SUB CONTRACTOR SITE OFFICE Lot 0 Lot 0 Lot
c. Office renovation lot 0 lot 0 lot
Office renovation for cable work lot 0 lot 0 lot
Medical & First-Aid Facilities month 3 Rp 200,000 Rp 600,000 month 3 Rp 190,000 Rp 570,000 month
d WAREHOUSE & STORAGE YARDS
Workshop Labour office and Fab yard Lot 0 Rp - Rp - Lot 0 Rp - Rp - Lot
Power Supply Panel & Cable Lot 1 Rp 2,000,000 Rp 2,000,000 Lot 1 Rp 1,800,000 Rp 1,800,000 Lot
e Lorry for rubish carry out month 0 Rp - Rp - month 0 Rp - Rp - month
f Seragam Ea 15 Rp 200,000 Rp 3,000,000 Ea 15 Rp 180,000 Rp 2,700,000 Ea
g Scaffolding / Stagger month 0 month month
h Walky talky Days 0 Days Days
i Safety materials Lot 1 Lot Lot
Masker (Respirator ) Pcs 15 Rp 60,000 Rp 900,000 Kotak 15 Rp 57,000 Rp 855,000 Kotak
Sarung Tangan Kain Lusin 2 Rp 30,000 Rp 60,000 Lusin 2 Rp 24,000 Rp 48,000 Lusin
Sarung Tangan Karet Rp - Ea 0 Rp - Rp - Ea
Safety Glasses Ea 15 Rp 30,000 Rp 450,000 Ea 15 Rp 24,000 Rp 360,000 Ea
Safety Shoes Psg 5 Rp 50,000 Rp 250,000 Ea 5 Rp 40,000 Rp 200,000 Ea
Helm Biru Ea 15 Rp 50,000 Rp 750,000 Ea 15 Rp 40,000 Rp 600,000 Ea
Safety Vest Ea 5 Rp 35,000 Rp 175,000 Ea 5 Rp 28,000 Rp 140,000 Ea
Tabung APAR 4,5 KG Powder Unit 2 Rp 800,000 Rp 1,600,000 Ea 2 Rp 640,000 Rp 1,280,000 ###
Tangga Ea 0 Rp - Rp - Ea 0 Rp - Rp - ###
Sarung Tangan Las Ea 3 Rp 50,000 Rp 150,000 Ea 3 Rp 40,000 Rp 120,000 ###
Fire Bracket Ea 0 Rp - Rp - Ea 0 Rp - Rp - ###
j P3K Lot 1 Rp 25,000 Rp 25,000 Lot 1 Rp 20,000 Rp 20,000 Lot

03 A. TEMPORARY WORK Rp 1,020,000 Rp 816,000 ###

a. Office funiture Lot 0 Rp - Lot 0 Rp - Lot
b. Tools and materials Ea 0
1 Cangkul Ea 4 Rp 80,000 Rp 320,000 Ea 4 Rp 64,000 Rp 256,000
2 Gerobak Sorong Ea 2 Rp 350,000 Rp 700,000 Ea 2 Rp 280,000 Rp 560,000
0 0 Rp - Rp -
0 0 Rp - Rp -
04 A. CAR EXPENSE MONTHLY Rp 40,950,000 Rp 38,655,000 ###
Rental car
1 Car For Site Mobilization ( 2ea) Month 3 12,000,000 36,000,000 Month 3 11,400,000 34,200,000 Month
a. Petrol Days 90 50,000 4,500,000 Month 90 45,000 4,050,000 Month
b. Parking Month 3 150,000 450,000 Month 3 135,000 405,000 Month
c. Highway Trip 1 0 0 Trip 1 0 0 Trip
2 Crane Rental For Installation (35Ton) month 0 0 0 month 0 0 0 month
3 Motor Bike Days 0 0 0 Days 0 0 0 Days
a. Petrol Month 0 0 0 Month 2 0 0 Month
b. Parking Month 0 0 0 Month 0 0 0 Month

05 A. CONSTRUCT INSURANCE Rp 500,000 400,000 ###

a. Insurance (JAMSOSTEK) (EAR= 0.15x contract)+ Asuransi Mat Lot 1 500,000 500,000 Lot 1 400,000 400,000 Lot
b. Sertifikasi Disnaker Lot 1 0 0 Lot 1 0 0

06 A. MEETING CHARGE Rp 2,000,000 1,800,000 ###

a. Meeting Charge Times 2 1,000,000 2,000,000 Times 2 900,000 1,800,000 Times

401 SUB-TOTAL 75,430,000 70,014,000

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PROJECT NO. : 18NPR0134

ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
KODE JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL
CD1+2 CD3 CD4 SATUAN SATUAN

402 ACCOMODATION RENTAL CHARGES

402 01 A. HOTEL ACCOMODATION FOR GUEST Rp - 0 ###
a. Emral / QC
Days 0 0 Days 0 0 Days
b. Guest 2 Person
Trip 0 0 Trip 0 0 Trip

c. Test Com Engineer (2 Person)

Trip 0 0 Trip 0 0 0 Month
0 0 ###
d. Auditor Engineer (2 Person)
trip 0 0 trip 0 0 trip
B. RENTAL OFFICE Rp - ###
Months 0 0 Months 0 0 Months
C. RENTAL FACTORY Rp - 0 ###
Month 0 0 Month 0 0 Month

402 SUB-TOTAL 0 0

403 CONSUMABLE
403 01 A. CONSUMABLE MEKANIKAL Rp 29,060,000 27,607,000 Month
Kawat Las LB52 3,2mm Pack 95 250,000 23,750,000 Pack 95 237,500 22,562,500
Batu Gerinda 4 Inch Dus 70 25,000 1,750,000 Dus 70 23,750 1,662,500
Batu Gerinda Potong 14 Inch Dus 30 55,000 1,650,000 Dus 30 52,250 1,567,500
Mata bor besi 10mm (Nachi) Pack 3 115,000 345,000 Pack 3 109,250 327,750
Mata bor besi 12mm (Nachi) Pack 3 143,000 429,000 Pack 3 135,850 407,550
Mata bor beton 12 mm Pack 3 82,000 246,000 Pack 3 77,900 233,700
Mata bor beton 10 mm Pack 3 60,000 180,000 Pack 3 57,000 171,000
Kain Majun Kg 20 10,000 200,000 Kg 20 9,500 190,000
Cup Brush 6 Inch Ea 30 15,000 450,000 Ea 30 14,250 427,500
Sikat Kawat Ea 3 20,000 60,000 Ea 3 19,000 57,000

A. CONSUMABLE ELEKTRIKAL 1 lot 0 0 Lot 1 0 0

403 SUB-TOTAL 29,060,000 27,607,000

404 TRANSPORTATION
404 01 A. TRANSPORTATION Rp 100,000,000 98,000,000 ###
a. Material Mobilization Insite Project from Jakarta to Site Trip 4 Rp 25,000,000 Rp 100,000,000 Trip 4 24,500,000 98,000,000 lot

404 SUB-TOTAL 100,000,000 98,000,000

405 WATER/ ELECT CHARGE Month Month ###

405 01 A. WATER/ ELECT CHARGE Rp 37,400,000 Rp 35,530,000 ###
For Site Working
a. Water Months 2 100,000 200,000 Months 2 Rp 95,000 Rp 190,000 Months
b. Genset Rental Electricity Months 3 6,000,000 18,000,000 Months 3 Rp 5,700,000 Rp 17,100,000 Months
c. Diesel Fuel Months 2 1,500,000 3,000,000 Months 2 Rp 1,425,000 Rp 2,850,000 Months
For Site Office
a. Water Days 2 Rp 100,000 Rp 200,000 Months 2 Rp 95,000 Rp 190,000 Months
b. Electricity ( 6,5 KVA ) Months 2 Rp 8,000,000 Rp 16,000,000 Months 2 Rp 7,600,000 Rp 15,200,000 Months
405 SUB-TOTAL Rp 37,400,000 Rp 35,530,000

406 OTHER VARIOUS FEES

406 01 A. OTHER VARIOUS FEES Rp 1,500,000 Rp 1,200,000 ###
a. Karang Taruna Lot Rp - Rp - Lot 0 Rp - Rp - Lot
b. Keamanan Month 1 Rp 1,500,000 Rp 1,500,000 Month 1 Rp 1,200,000 Rp 1,200,000 Month
406 SUB-TOTAL Rp 1,500,000.00 Rp 1,200,000

407 LOADING & UNLOADING MATERIAL FEE

407 01 A. ALLOCATION FOR UNEXPECTED CASE Rp 10,000,000.00 Rp 9,500,000 ###
Lot 1 Rp 10,000,000 Rp 10,000,000 Lot 1 Rp 9,500,000 Rp 9,500,000 Lot

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PROJECT NO. : 18NPR0134

ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
KODE JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL
CD1+2 CD3 CD4 SATUAN SATUAN

407 SUB-TOTAL Rp 10,000,000.00 Rp 9,500,000

FACILITIES (400) TOTAL Rp 253,390,000 Rp 241,851,000

Page 9 400
PROJECT NO. : 18NPR0134
06/20/2023
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4
500 SITE EXPENSES
501 SALARY
501 01 A. SALARY STAFF PROJECT BASE 22,250,000 22,000,000 Months
a. Project Manager Day 10 300,000 3,000,000 Day 10 300,000 3,000,000 Months
b. Site Manager month 3 6,000,000 18,000,000 month 3 6,000,000 18,000,000 Months
c. Tescom Day 5 250,000 1,250,000 Day 5 200,000 1,000,000 Months
d. Supervisor Month 1 0 0 Month 1 0 0
Daily Worker (Temporary) Months 0 0 Months 0 0 0 Months
a. Warehouse man Months 0 0 Months 0 0 0 Months
b. Cleaning Service Months 0 0 Months 0 0 0 Months
c. Security Months 0 0 Months 0 0 0 Months

02 B. SALARY ENGINEERING JAKARTA

Site Project Staff 0
a. Engineer Manager Months 0 0 Months 0 0 Months
b. Engineer Fire Months 0 0 Months 0 0 Months
c. Drafter Month 0 0 Month 0 0 Month

Back Office Staff

a. Admin Months 0 0 Months 0 0 Months

501 SUB-TOTAL 22,250,000 22,000,000

502 STATIONERY
502 01 A. STATIONERY 10,300,000 9,725,000 ###
a. Stationery & Miscellaneous Lot 1 2,000,000 2,000,000 Lot 1 1,900,000 1,900,000 Month
Paper A3 & A4 size, Ball Point , Ink Printer Rim 2 200,000 400,000 Rim 2 160,000 320,000

B. COMPUTER
a. Laptop Lot 0 0 0 Lot 0 0 0 Nos
b. Software MS Office Nos 0 0 0 Nos 0 0 0 Nos
c. Camera Lot 0 0 0 Lot 0 0 0 Nos

C. PRINTER
a. Printer A3 Units 1 7,000,000 7,000,000 Units 1 6,650,000 6,650,000 No
b. Refill Set 2 450,000 900,000 Times 2 427,500 855,000 No
c. Modem Month 0 0 Month 0 0 0 Month

02 A. STATIONERY RENTAL 0 0 0 0 0 0 ###

51 A. STATIONERY (In Japan) 0 0 ###

a. Stationery & Miscellaneous Lot 0 0 Lot 0 0 Lot

502 SUB-TOTAL 10,300,000 9,725,000

503 LEGAL WELFARE

503 01 A. LEGAL WELFARE & SOCSO( 14% of local salary) Lot 0 0 0 Lot 0 0 0 Lot

51 A. LEGAL WELFARE (In Japan) Lot 0 0 0 Lot 0 0 0 Lot

503 SUB-TOTAL 0 0

504 ENTERTAINMENT
504 01 A. ENTERTAINMENT CLIENT Month 0 0 0 0 Month 0 0 0 0 Month

51 A. ENTERTAINMENT (In Japan) Lot 0 0 0 Lot 0 0 0 Lot

Page 10 500
PROJECT NO. : 18NPR0134
06/20/2023
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4
504 SUB-TOTAL 0 0

Page 11 500
PROJECT NO. : 18NPR0134
06/20/2023
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4

505 TRAVELING & TEL/ MAIL

505 01 A. TRAVEL 12,400,000 11,220,000 ###
a. Air Ticket+Taxi Voucher
- Moblization + demobilization ( SM & SE ) Trip 4 1,300,000 5,200,000 Trip 4 1,170,000 4,680,000 Trip
- Moblization + demobilization ( PM) Trip 4 1,300,000 5,200,000 Trip 4 1,235,000 4,940,000 Trip
- Moblization + demobilization (Cost Controll) Trip 0 0 0 Trip 0 0 0

505 b. Hotel Charge

1. HPMO Trip 0 0 0 Trip 0 0 0
2. Project Manager Trip 4 500,000 2,000,000 Trip 4 400,000 1,600,000
(Validasi Survey (2 hr),Kick Off Meeting (2 hr)
3. Guest (2 Person) Trip 0 0 Trip 0 0 0
4. Auditor Engineer (2 Person) Trip 0 0 0 Trip 0 0 0
5. VIP (1 Person) Trip 0 0 0 Trip 0 0 0

c. Visa

02 A TELEPHONE & MAIL 360,000 342,000 ###

a. Voucher Handphone for Site Staff Month 3 120,000 360,000 Month 3 114,000 342,000 Month
b. Office Phone
1 Office phone and Internet Month 1 0 0 Month 1 0 0 Month

B Mail / DHL Month 0 0 0 Month 1 0 0

C Transport of baggages

03 A. Allowance (BTA) 29,525,000 29,525,000 ###

a. Allowance (PM) Day 45 225,000 10,125,000 Day 45 225,000 10,125,000 Month
b. Allowance (SM) Day 90 200,000 18,000,000 Day 90 200,000 18,000,000 Month
c. TestCom Day 7 200,000 1,400,000 Day 7 200,000 1,400,000 Month

04 A. TELEPHONE & MAIL (In Japan) 0 0 ###

a. Office Phone Lot 0 0 Lot 0 0 Lot
b. DHL Lot 0 0 Lot 0 0 Lot

505 SUB-TOTAL 42,285,000 41,087,000

506 WELFARE
506 01 A. Site Office 1,950,000 1,852,500 ###
a. water , coffee,etc Month 3 500,000 1,500,000 Month 3 475,000 1,425,000 Month
b. Dispenser+Setrikaan No 0 0 0 No 0 0 0 No
c. Laundry Month 3 150,000 450,000 Month 3 142,500 427,500 No
d. Meals Allowance for 3 person Month 0 0 0 Month 0 0 0 Month

B. INSURANCE FOR EMPLOYEE

a. Japanese staff Year 0 0 Year 0 0 Year
b. Local staff Year 0 0 Year 0 0 Year

C Sports and Hoby Month 0 0 Month 0 0 Month

D STAFF TRAINING Lot 0 0 Lot 0 0 Lot

51 A. WELFARE (In Japan) Lot 0 0 0 Lot 0 0 0 Lot

506 SUB-TOTAL 1,950,000 1,852,500

507 TAXES & PUBLIC DUES

507 01 A. TAXES Lot 0 0 0 Lot 0 0 0 Lot
Page 12 500
PROJECT NO. : 18NPR0134
06/20/2023
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4

52 A. OTHERS (JAPAN) Lot 0 0 0 Lot 0 0 0 Lot

507 SUB-TOTAL 0 0

SITE EXPENSES (500) TOTAL Rp 76,785,000 Rp 74,664,500

Page 13 500