Cost Plan Bcci Mechanical Rev 1-16102012(Final)

Project : BARRY CALLEBAUT

GENERAL RECAPITULATION MECHANICAL WORKS

NO. L O C A T I O N S TOTAL (IDR) REMARKS

MECHANICAL WORKS

I GENERAL SITE PLAN 1,888,054,277.79

2 MAIN BUILDING 245,935,336.75

3 CANTEEN 55,119,535.55

4 LOCKERS 183,057,469.20

5 MEDICAL AND PRAY ROOM 49,030,561.10

6 TRAFO BUILDING 13,432,500.00

7 POTASH AND CHEMICAL BUILDING 13,376,216.30

8 BOILER BUILDING 3,790,110.20

9 OFFICE BUILDING 454,777,521.75

10 STORAGE AND MAINTENANCE BUILDING 32,787,194.20

11 GUARD HOUSE 17,296,491.90

12 WEIGHT BRIDGE 15,903,580

13 WWTP 8,671,216

T O T A L 2,981,232,010.54

Page 2 of 34


MECHANICAL WORKS SITE PLAN

NO. DESCRIPTION QTY REMARKS

(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

I SITE PLAN CLEAN WATER

A MAIN EQUIPMENT PLUMBING

Supply & Install & all Plumbing works complete with Equipment and accessories as shown on drawing and all as spesified

1 Booster Pump 1 set 85,000,000 85,000,000

Type : Booster Pump PackagedCapacity : 2 x 500 LPM (Paralel Alternate)Total Head : 50 MeterTotal Daya : 7,5 kW

Speed : 2900 rpm

Power : 380/415 V , 3 Ph , 50 HzComplete with : pressure tank & switch, cable control, control panel power cable, pressure gauge, pressure tank, accessories, etc

2 Pump room instllation & Acessories - Pressure tank cap : 1000 liter, head 7 bar (Adjustable) 1 set 25,000,000 25,000,000 - Gate Valve, Toyo/Kitz Ø 3" ( 8 kg/cm2 ) 3 unit 1,847,100 5,541,300

Ø 2 1/2" ( 8 kg/cm2 ) 11 unit 1,484,800 16,332,800 Ø 2 " ( 8 kg/cm2 ) 4 unit 129,700 518,800 Ø 1 1/2" ( 8 kg/cm2 ) 2 unit 1,162,900 2,325,800 Ø 1 " ( 8 kg/cm2 ) 1 unit 635,200 635,200 Ø 1 1/2" ( 8 kg/cm2 ) 1 unit 1,162,900 1,162,900

- Strainer, Tozen Ø 2 1/2" 6 unit 1,221,000 7,326,000 - Flexible Joint, Tozen Ø 2 1/2" 12 unit 331,500 3,978,000 - Check Valve, Tozen Ø 2 1/2" 6 unit 1,430,000 8,580,000 - Foot Valve, Mizu Ø 2 1/2" 6 unit 1,950,000 11,700,000 - Floating Valve Ø 2" 2 unit 715,000 1,430,000 - Over flow valve Ø 2" 1 unit 700,000 700,000 - Water meter Ø 2 1/2" 1 unit 1,235,000 1,235,000 - PRV Ø 3 " 1 unit 13,000,000 13,000,000 - PRV (for main building) Ø 2 1/2 " 2 unit 12,285,000 24,570,000 - Header steel + Flanges Ø 3" 2 set 3,000,000 6,000,000 - WLC 1 lot 500,000 500,000

3 Galvanized in plate (GIP) Ø 2 1/2 " 47.3 m 152,228 7,200,384 Plate, Medium class type Ø 1 1/4" 12 m 73,802 885,624

4 Fittings pipe 1 lot 1,212,901 1,212,901

5 Crossing Protection Clean Water pipe - Black Steell pipe dia 4" 27.5 m 343,220 9,438,550

6 Miscellaneus and material support 1 lot 2,021,502 2,021,502

B MAIN PIPE1 HDPE Pipe, S8 SDR 17 PN 10 Ø 3" 5 m 334,360 1,671,800

Ø 2 1/2" 265 m 245,180 64,972,700 Ø 2" 50 m 168,470 8,423,500 Ø 1 1/2" 165 m 110,890 18,296,850

2 Fittings pipe , Ex.TSP/HE 1 lot 14,004,728 14,004,728

3 Miscellaneus and support material 1 lot 23,341,213 23,341,213

Sub Total I 367,005,552

II SITE PLAN WASTE WATER1 PVC - AW Class Pipe2 Dia Ø 4 " 71.5 m' 117,810 8,423,415 3 Dia Ø 3 " 112.2 m' 79,500 8,919,900 4 Dia Ø 2 1/2 " 112.2 m' 56,410 6,329,202 5 Dia Ø 2 " 57.2 m' 45,380 2,595,736

6 Fittings Pipe 1 lot 3,940,238 3,940,238


Sub Total II 36,775,554

III SITE PLAN SEWAGE WATER

Supply & Install & all Sewage Treatment Plan (STP) works complete with Equipment and accessories as shown on drawing and all as spesified

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)

technical specification.


Page 3 of 34




(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)

1 STP / IPAL kapasitas 8 m3 1 set 37,500,000 37,500,000

Sewage treatment Plant ( STP)Type Biocell Tank FRP MadeCap. 8 M3/dayAccessories Effluent Pump, Blower, Pipa Blower,

Control Panel Blower, ManholeChlorine Holder, iplc, testing & com

2 STP / IPAL kapasitas 1,2 m3 1 set 37,500,000 37,500,000

Sewage treatment Plant ( STP)Type Biocell Tank FRP MadeCap. 8 M3/dayAccessories Effluent Pump, Blower, Pipa Blower,

Control Panel Blower, ManholeChlorine Holder, iplc, testing & com

3 PVC - AW Ø 6" 144 m 220,550 31,759,200 Ø 4" 120 m 117,810 14,137,200 Ø 2 1/2" 36 m 56,410 2,030,760

4 Fitting Pipe PVC - AW 1 lot 7,189,074 7,189,074

5 Crossing Protection Sewage pipe - Black Steel pipe dia 8 " 20 m 904,420 18,088,400 - Black Steel pipe dia 6" 40 m 600,800 24,032,000

6 Collection Sump pit Box ( 100 x 100 x 200 ) mm w/ cover concrete or plate 1 lot 18,500,000 18,500,000 complete with : Summersible Pump and installation accessoriesCapacity :150 ltr/ mntHead : 20 mSystem Operational : Paralel Alternate


Sub Total III 202,718,424

IV SITE PLAN HYDRANT Supply & Install & all Hydrant Fir Fighting works complete with Equipment and accessories as shown on drawing and all as spesified

1 Diesel Fire Pump (DFP) 1 unit 398,000,000 398,000,000 Type : Horizontal Split Case NFPA 20/ UL ListedKapasitas : 750 GPMHead (M) : 80Power : 65 kW EnginePutaran : 2900 RpmSistem Operasi : Start Automatic, Stop Manualkontrol panel : NFPA 20/UL listed

2 Electric Fire Pump (EFP) 1 unit 265,000,000 265,000,000 Type : Horizontal Split Case NFPA 20 / UL Listed Kapasitas : 750 GPMHead (M) : 80Power : 65 kW EnginePutaran : 2900 RpmSistem Operasi : Start Automatic, Stop Manualkontrol panel : NFPA 20/UL listed

3 Jockey Fire Pump (JFP) 1 unit 65,000,000 65,000,000 Type : Vertical Inlet MultistageKapasitas : 25 GPMHead (M) : 80Power : 4 kWPutaran : 2900 Rpm/380V/3PhSistem Operasi : Start/Stop Automatickontrol panel : NFPA 20/UL listed

Piping installation1 Pipa Header Hydrant dia 10 inch termasuk Flanges 2 lot 5,323,205 10,646,410 2 Pipa Header Hydrant dia 8 inch termasuk Flanges 1 lot 3,753,343 3,753,343 3 Pipa Ø 6 inch 52.8 m 600,800 31,722,240 4 Pipa Ø 3 inch 5 m 241,730 1,208,650 5 Pipa Ø 2 inch 6 m 117,280 703,680 6 Gate Valve dia 6 inch (10K) 9 unit 15,938,300 143,444,700 7 Gate Valve dia 3 inch (10K) 1 unit 6,381,200 6,381,200 8 Gate Valve dia 2 inch (10K) 2 unit 4,090,800 8,181,600 9 Strainer dia 2 inch (10K) 1 unit 2,464,200 2,464,200

10 Strainer dia 6 inch (10K) 2 unit 22,997,600 45,995,200 11 Flexible Joint dia 6 inch (10K) 4 unit 1,358,500 5,434,000


Page 4 of 34




(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)

12 Flexible Joint dia 2 inch (10K) 2 unit 344,500 689,000 13 Check Valve dia 6 inch (10K) 2 unit 14,800,500 29,601,000 14 Check Valve dia 2 inch (10K) 1 unit 5,566,500 5,566,500 15 Safety Valve dia 3 inch (10K) 1 unit 15,535,000 15,535,000 16 Pressure Gauge 5 unit 650,000 3,250,000 17 Pressure Switch 4 unit 1,500,000 6,000,000 18 Automatic Air vent 2 unit 6,515,000 13,030,000 19 Flow Meter 1 unit 1,850,000 1,850,000 20 Foot Valve dia 2 inch 1 unit 1,950,000 1,950,000 21 Foot Valve dia 6 inch 2 unit 5,850,000 11,700,000 22 Pressure Reducing Valve PN 16 CL 101-6 inch 1 unit 19,500,000 19,500,000 23 Fitting pipe 1 lot 7,205,148 7,205,148 24 Support & Material Bantu 1 lot 12,008,581 12,008,581

Main pipe feeder installation1 BSP Sch 40 ASTM A-53, Ex.PPI

Ø 6" 66 m 600,800 39,652,800 Ø 2 1/2 " 122 m 185,030 22,490,397

2 Fittings, Ex.TSP/HE/RICON, Schedule 40

3 Gate Vale Ø 6" 1 unit 15,938,300 15,938,300 Ø 2 1/2 " 5 unit 5,133,400 25,667,000

4 Pressure gauge Ø ½" 2 unit 650,000 1,300,000

5 Outdoor Hydrant Box ( OHB ) 5 unit 3,500,000 17,500,000 Size : 95x66x20cmKelengkapan :

- 1 Rol Fire Hose 2,5" x30 meter- 1 Pcs Hose Noozle 2 1/2 inch- 1 pcs Gate Valve dia 4 inch

6 Hydrant Pilar Two Way c/w Main Ball Valve 5 unit 2,500,000 12,500,000

7 Siamese Connection (SMC), complete set 1 set 2,650,000 2,650,000


Sub Total IV 1,269,054,748

V Testing & Commissioning 1 lot 12,500,000 12,500,000

Sub Total V 12,500,000

TOTAL I - II - III - IV - V 1,888,054,278


MECHANICAL WORKS - MAIN BUILDING

No. DESCRIPTION QTY REMARKS

(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

I. VENTILATION AND AIR CONDITIONING

Supply & Install & all Air Conditioning & Ventilation works complete with equipment and accessories as shown on drawing and all as spesified

1 Air Conditioning Split Wall 1 PK c/w : installation 2 Unit 7,776,790 15,553,580

Refrigerant pipe, isolation, drain, material support, etc

2 Air Conditioning Split Wall 1 1/2 PK c/w : installation 3 Unit 8,786,090 26,358,271

Refrigerant pipe, isolation, drain, material support, etc

3 Air Conditioning Free Floor Standing 3 PK 4 Unit 29,864,943 119,459,772

material support, etc

4 Exhaust Fan Wall type, 1200 CFM 1 Unit 4,050,000 4,050,000

c/w : installation, material support, etc

Sub Total I 165,421,622

PLUMBING SYSTEM

Supply & Install & all Plumbing works complete


II CLEAN WATER INSTALLATION Clean Water

1 Header steel + flange 1 set 3,000,000 3,000,000

2 PVC - AW Class Pipedia Ø 1/2 " 3 m 11,825 39,023

dia Ø 3/4 " 7 m 13,545 89,397

dia Ø 1 1/4 " 31 m 25,405 782,474

3 Gate Valve

dia Ø 2 1/2 " 14 unit 582,100 8,149,400

4 Fittings Pipe 1 lot 136,634 136,634

5 Accessories & Material Support 1 lot 227,723 227,723

Sub Total II 12,424,651 III HOT WATER INSTALLATION

1 Electrical water heater cap : 30 liter complete set 3 set 3,245,760 9,737,280

2 PPR - PN 20 Class Pipedia Ø 1/2 " 33 m 28,680 946,440

dia Ø 3/4 " 20 m 42,290 837,342

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)


c/w : installation, freon, Refrigerant pipe, isolation, drain,

with equipment and accessories as shown on drawing and all as spesified

3 Gate Valve

dia Ø 3/4 " 3 Unit 200,000 600,000


5 Accessories & Material Support 3 lot 445,946 1,337,837


IV WASTE WATER INSTALLATION

Waste water 1 PVC - AW Class Pipe

Dia Ø 2 1/2 " 66 m 56,410 3,723,060

Dia Ø 2 " 22 m 45,380 998,360

2 Floor drain Ø 2 " 7 unit 250,000 1,750,000


4 Accessories & Support Material 1 Lot 1,180,355 1,180,355

Sub Total IV 8,359,988

V HYDRANT INSTALLATION


Hydrant Installation,

1 Black Steel Pipe, Sch 40, - Dia Ø 2 1/2 " 46 m 185,030 8,548,386

- Dia Ø 4 " 23 m 343,220 7,928,382

2 Indoor Hydrant Box (IHB) 8 set 2,550,000 20,400,000

Size : 125x75x18cmComplete set with :- 1 Rol Fire Hose 1,5"x30 meter- 1 Pcs Hose Rack 1,5"- 1 Pcs Hydrant Valve dia 1,5"- 1 Pcs Hydrant Valve dia 2,5"- 1 Pcs Nozle - 1 Pcs Orifice dia 65mm

3 Fitting Hydrant Pipe 1 lot 2,471,515 2,471,515

4 Accessories & Support Material 1 Lot 4,119,192 4,119,192


VI TESTING COMMISIONING 1 Lot 2,000,000 2,000,000

Sub Total VI 2,000,000

TOTAL I - II - III - IV - V - VI 245,935,337

Supply & Install & all Hydrant Fir Fighting works complete with Equipment and accessories as shown on drawing and all as spesified


MECHANICAL WORKS - CANTEEN


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

I VENTILATION AND AIR CONDITIONING


1 Air Conditioning Split Wall 1 PK c/w : installation 3 unit 7,776,790 23,330,369 Refrigerant pipe, isolation, drain, material support, etc

2 Exhaust Fan Wall type, 600 CFM 2 unit 3,037,500 6,075,000 c/w : installation, material support, etc

3 Propeller Fan 4 unit 4,500,000 18,000,000 c/w : installation, material support, etc

4 Holding / Cooker hood 1 unit 4,867,950 4,867,950 c/w : installation, material support, etc

Sub Total I 52,273,319

PLUMBING SYSTEM

Supply & Install & all Plumbing works complete with equipment and accessories as shown on drawing and all as spesified

II CLEAN WATER INSTALLATION Clean Water 1 PVC - AW Class Pipe

dia Ø 1/2 " 3 m 11,825 39,023 dia Ø 3/4 " 7 m 13,545 89,397 dia Ø 1 1/4 " 11 m 25,405 279,455

2 Gate Valve dia Ø 1 1/4 " 1 unit 143,400 143,400



Sub Total II 714,424

III WASTE WATER INSTALLATION


Dia Ø 2 1/2 " 8 m 56,410 451,280

2 Floor drain Ø 2 " 2 unit 250,000 500,000


4 Accessories & Support Material 1 lot 112,820 112,820


UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)



IV Testing Commisioning 1 lot 1,000,000 1,000,000


TOTAL I - II - III - IV 55,119,536


MECHANICAL WORKS - LOCKERS

No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)


Supply & Install & all Air Conditioning & Ventilation works complete with Equipment and accessories as shown on drawing and all as spesified


2 Roof Mechanical Exhaust Fan 500 CFM 5 unit 3,847,500 19,237,500 c/w : installation, material support, etc


PLUMBING SYSTEM


II CLEAN WATER INSTALLATION 1 PVC - AW Class Pipe

dia Ø 1/2 " 24 m 11,825 286,165 dia Ø 3/4 " 30 m 13,545 402,287 dia Ø 2 " 23 m 45,380 1,048,278

2 Gate Valve dia Ø 2 " 1 unit 273,400 273,400




III HOT WATER 1 Solar Water Heater 1 set 105,800,000 105,800,000

c/w : 2 unit Water tank cap 1 m3,Solar panel, pump circulation and distribution, etc

2 PPR - PN 20 Class Pipedia Ø 1/2 " 24 m 28,680 694,056 dia Ø 3/4 " 17 m 42,290 697,785 dia Ø 2 " 33 m 243,470 8,034,510


UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)




5 Accessories & Material Support 1 lot 2,356,588 2,356,588


WASTE & SEWAGE WATER INSTALLATION

IV Waste water 1 PVC - AW Class Pipe

Dia Ø 2 1/2 " 17 m 56,410 930,765 Dia Ø 3 " 22 m 79,500 1,749,000


3 Fittings PVC - AW class 1 lot 401,965 401,965



V Sewage water1 PVC - AW Class Pipe

Dia Ø 4 " 66 m 117,810 7,775,460 Dia Ø 1 1/2 " 38.5 m 32,485 1,250,673

2 Clean Out

Dia Ø 3 " 1 unit 195,000 195,000

3 Fittings PVC - AW class 1 lot 1,353,920 1,353,920

4 Accessories & Support Material 1 lot 2,256,533 2,256,533


VI Testing Commisioning 1 lot 2,000,000 2,000,000


TOTAL I - II - III - IV-V-VI

MECHANICAL WORKS - LOCKERS

REMARKS

(7)

183,057,469

Page 13 of 34


MECHANICAL WORKS - MEDICAL & PRAY ROOM


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)



1 Air Conditioning Split Wall 3/4 PK c/w : installation 4 unit 7,336,838 29,347,353 Refrigerant pipe, isolation, drain, material support, etc



PLUMBING SYSTEM



1 PVC - AW Class Pipedia Ø 1/2 " 3 m 11,825 39,023 dia Ø 3/4 " 7 m 13,545 89,397 dia Ø 1 1/4 " 11 m 25,405 279,455





III HOT WATER INSTALLATION 1 Electrical water heater cap : 30 liter complete set 1 set 3,245,760 3,245,760

2 PPR - PN 20 Class Pipedia Ø 1/2 " 10 m 28,680 286,800 dia Ø 3/4 " 4 m 42,290 169,160

3 Gate Valve dia Ø 3/4 " 1 unit 200,000 200,000




IV WASTE & SEWAGE WATER INSTALLATION

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)



Page 14 of 34


Dia Ø 2 1/2 " 8 m 56,410 451,280





V Waste Water & Sewage water1 PVC - AW Class Pipe

Dia Ø 4 " 16.5 m 117,810 1,943,865 Dia Ø 3 " 8 m 79,500 636,000 Dia Ø 2 1/ 2 " 3.3 m 56,410 186,153 Dia Ø 2 " 3.3 m 45,380 149,754 Dia Ø 1 1/5 " 33 m 32,485 1,072,005

2 Clean Out Dia Ø 3 " 6 unit 195,000 1,170,000






TOTAL I - II - III - IV - V - IV 49,030,561


MECHANICAL WORKS - TRAFO ROOM

No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)






TOTAL I

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)


MECHANICAL WORKS - TRAFO ROOM

REMARKS

(7)

13,432,500


MECHANICAL WORKS - POTASH & CHEMICAL ROOM


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)


Supply & Install & all Ventilation works complete with Equipment and accessories as shown on drawing and all as spesified

1 Roof Mechanical Exhaust Fan 500 CFM 2 unit 3,847,500 7,695,000 c/w : installation, material support, etc

2 Exhaust Fan Wall type, 500 CFM, Water Proof type 1 unit 2,835,000 2,835,000 c/w : installation, material support, etc


PLUMBING SYSTEM










Dia Ø 2 1/2 " 8 m 56,410 451,280




UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)






TOTAL I - II - III - IV 13,376,216


MECHANICAL WORKS - BOILER


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

PLUMBING SYSTEM


II CLEAN WATER INSTALLATION 1 PVC - AW Class Pipe

dia Ø 1 1/2 " 11 m 32,485 357,335 dia Ø 2 " 11 m 45,380 499,180





II Waste water

1 PVC - AW Class Pipe Dia Ø 2 " 23.1 m 45,380 1,048,278




III Testing Commisioning 1 lot 850,000 850,000

Sub Total III 850,000

TOTAL I - II - III 3,790,110

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)


Main Building 20 OF 34


MECHANICAL WORKS - OFFICE

No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)





3 Air Conditioning Split Wall 1 1/2 PK c/w : installation 5 unit 8,786,090 43,930,451 Refrigerant pipe, isolation, drain, material support, etc

4 Air Conditioning Ceiling Cassete 2 PK c/w : installation 1 unit 24,145,574 24,145,574 Refrigerant pipe, isolation, drain, material support, etc

5 Air Conditioning Ceiling Cassete 2 1/2 PK c/w : installati 2 unit 25,801,862 51,603,723 Refrigerant pipe, isolation, drain, material support, etc



8 Axial Fan Exhaust cap : 1000 CFM, 1 unit 3,712,500 3,712,500

9 Air Ducting for exhaust fan - Dia 40 cm x 30 cm 44 m' 193,991 8,535,604 - Dia 20 cm x 20 cm 12 m' 97,300 1,177,330 - Dia 15 cm x 15 cm 47 m' 72,975 3,451,718

10 Grille Exhaust ukuran 30 x 30 cm 25 set 154,800 3,870,000

Sub Total I 400,800,549

PLUMBING SYSTEM


II CLEAN WATER INSTALLATION1 Clean Water

PVC - AW Class Pipedia Ø 1/2 " 29 m 11,825 338,195 dia Ø 3/4 " 12 m 13,545 163,895 dia Ø 1 1/4 " 29 m 25,405 726,583

Gate Valve

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)






No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)

dia Ø 1 1/4 " 1 unit 143,400 143,400

Fittings Pipe 1 lot 184,301 184,301

Accessories & Material Support 1 lot 307,168 307,168


III HOT WATER INSTALLATION Electrical water heater cap : 100 liter complete set 1.00 set 4,414,896 4,414,896

1 PPR - PN 20 Class Pipedia Ø 1/2 " 26 m 28,680 757,152 dia Ø 3/4 " 24 m 42,290 1,023,418 dia Ø 1 1/4 " 22 m 103,280 2,272,160



4 Accessories & Material Support 1 lot 1,013,183 1,013,183


WASTE & SEWAGE WATER INSTALLATION

IV Waste water 1 PVC - AW Class Pipe

Dia Ø 2 1/2 " 12 m 56,410 682,561 Dia Ø 2 1/2 " 23 m 56,410 1,303,071 Dia Ø 3 " 31 m 79,500 2,448,600 Dia Ø 4" 17 m 117,810 1,943,865 Dia Ø 6 " 33 m 220,550 7,278,150 Dia Ø 1 1/2 " (vent pipe) 34 m 32,485 1,107,739





V Sewage water

1 PVC - AW Class Pipe Dia Ø 2 1/2 " 23 m 56,410 1,303,071 Dia Ø 4 " 17 m 117,810 1,943,865 Dia Ø 6 " 33 m 220,550 7,278,150 Dia Ø 2 1/2 " Vent pipe 34 m 56,410 1,923,581




No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)

2 Floor Clean Out Dia Ø 3 " 2 unit 195,000 390,000






TOTAL I - II - III - IV - V - VI



REMARKS

(7)



REMARKS

(7)



REMARKS

(7)

454,777,522

Utility Building 26 OF 34


MECHANICAL WORKS - STORAGE & MAINTENANCE


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)





PLUMBING SYSTEM



dia Ø 2 " 11 m 45,380 499,180







Dia Ø 2 " 23.1 m 45,380 1,048,278






TOTAL I - II - III - IV 32,787,194

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)



Security Office 27 OF 34


MECHANICAL WORKS - GUARD HOUSE


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)






PLUMBING SYSTEM







Sub Total II 1,076,371 -

III WASTE & SEWAGE WATER INSTALLATION

Waste water

1 PVC - AW Class Pipe Dia Ø 2 1/2 " 12 m 56,410 682,561




Sub Total III 1,205,585 IV Sewage water

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)



Security Office 28 OF 34


MECHANICAL WORKS - GUARD HOUSE


(1) (2) (3) (4) (5) (6) = (3) x (5) (7)

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)

1 PVC - AW Class Pipe Dia Ø 4 " 17 m 117,810 1,943,865

2 Clean Out

Dia Ø 3 " 1 unit 195,000 195,000




V Testing Commisioning 1 lot 1,000,000 1,000,000


TOTAL I - II - III - IV - V 17,296,492


MECHANICAL WORKS - WEIGHT BRIDGE

No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)





II Testing Commisioning 1 lot 350,000 350,000


TOTAL I - II

UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)


MECHANICAL WORKS - WEIGHT BRIDGE

REMARKS

(7)

15,903,580


MECHANICAL WORKS - WWTP

No. DESCRIPTION QTY

(1) (2) (3) (4) (5) (6) = (3) x (5)





PLUMBING SYSTEM



1 PVC - AW Class Pipedia Ø 1/2 " 3 m 11,825 39,023 dia Ø 3/4 " 7 m 13,545 89,397 dia Ø 1 1/4 " 11 m 25,405 279,455





WASTE WATER INSTALLATION

III Waste water 1 PVC - AW Class Pipe

Dia Ø 2 1/2 " 8 m 56,410 451,280




UNIT UNIT RATE

(Rp.) AMOUNT

(Rp.)



Sub Total III 881,792



TOTAL I - II - III - IV

MECHANICAL WORKS - WWTP

REMARKS

(7)

8,671,216

Documents

Cost Plan Bcci Mechanical Rev 1-16102012(Final)