PLTU

WORK BREAKDOWN STRUCTURE (WBS) - COST BREAKDOWN STRUCTURE (CBS)

Original Price Schedule
Description

No

Foreign (USD)

Total Kontrak
(Rp)

Local (Rp)

Revised Price Schedule

Weight Factor (WF)
Revised Total
% - Total
Revised Factor
(Rp)

Weight Factor
(WF)
% - Total

ENGINEERING & DESIGN REVIEW

CATATAN :

Civil

1. Rivised Factor (konversi) sebesar 7 %

Mechanical & Piping

Electrical & Instrument

untuk Engineering diambil dari porsi Procurement.

2. Weight Factor untuk Construction tetap
3. Rivised Factor untuk Test nad Commissioning

PROCUREMENT

P.1

FOB

P.1.1

sebesar 10 % diambil dari Erection Work C1

MECHANICAL
1 Boiler and Auxiliary Equipment

3,931,200

2 Steam Turbine and Auxiliary

2,330,300

3 Condenser and Feed Water Heating Plant

528,900

4 Plant Water System

275,600

5 Fire Protection System

125,500

6 Compressed Air System

64,200

7 Chemical Feed System

48,600

8 Sampling rack System

36,500

9 Laboratory and Instruments

36,600

10 Chlorination System

99,000

11 Crane and Hoist

75,200

12 Workshop and Machinery Equipment

31,800

13 Coal Handling

338,000

14 Ash Handling System

200,600

P.1.2

ELECTRICAL

1 Power Station

700,000

2 Control and Instrumentation

578,000

3 Substation
P.2

EX-WORK

P.2.1

CIVIL WORKS (Steel Structure)

1 Turbine Foundation and Structure

2,530,513,108

2 Boiler and Auxiliary Foundation

328,461,645

3 CW Intake & Discharge Structure

519,782,838

4 BOP Foundation and Structure

331,251,587

5 Coal Storage and Facilities

6 Ash Disposal Area and Facilities

304,883,282

7 Coal Unloading Jetty

1,092,630,908

8 Administration Building

214,668,922

9 Miscellaneous Building

439,337,110

330,273,058

10 HV Substation Building & Switchyard

443,204,234

11 Site Finishing (Road, Drains, Fence, Etc)

807,322,217

1 Boiler and Auxiliary Equipment

425,056,000

2 Condenser and Feed Water Heating Plant

729,850,300

3 Plant Water System

379,753,900

4 Drainage and Waste Water Treatment Plant

483,000,000

5 Fire Protection System

173,185,900

6 Air Conditioning and Ventilation

300,000,000

P.2.2

MECHANICAL WORKS

7 Mobile Equipment

P.2.3

505,000

8 Coal Handling

466,384,800

9 Ash Handling System

276,839,000

ELECTRICAL WORKS
1 Power Station

39,784

7,886,781,000

662,000

1,192,594,000

137,916

73,965

106,158

50,000

1 Turbine Foundation and Structure

101,220,484

2 Boiler and Auxiliary Foundation

13,138,492

3 CW Intake & Discharge Structure

20,791,420

4 BOP Foundation and Structure

13,250,143

5 Coal Storage and Facilities

17,573,538

6 Ash Disposal Area and Facilities

12,195,291

7 Coal Unloading Jetty

43,705,210

8 Administration Building

8,586,797

9 Miscellaneous Building

13,210,816

10 HV Substation Building & Switchyard

17,728,183

11 Site Finishing (Road, Drains, Fence, Etc)

32,292,809

1 Boiler and Auxiliary Equipment

575,625,000

2 Steam Turbine and Auxiliary

103,021,900

3 Condenser and Feed Water Heating Plant

211,973,900

4 Plant Water System

110,293,700

5 Drainage and Waste Water Treatment Plant

12,880,000

6 Fire Protection System

50,299,200

7 Compressed Air System

23,381,500

8 Chemical Feed System

17,680,200

2 Substation
P.2.4

MANDATORY SPARE PART

P.2.5

MAINTENANCE TOOL AND TESTING EQ.

P.2.6

CONSUMABLE

P.2.7

MANUFACTURE & INSPECTION

P.3

MARINE FREIGHT & INSURANCE

P.3.1

P.3.2

CIVIL WORKS

MECHANICAL WORKS

PLTU

WORK BREAKDOWN STRUCTURE (WBS) - COST BREAKDOWN STRUCTURE (CBS)

Original Price Schedule
Description

No
9 Sampling rack System

Foreign (USD)

Local (Rp)
-

13,287,800

10 Laboratory and Instruments

13,307,800

11 Chlorination System

36,044,400

12 Air Conditioning and Ventilation

8,000,000

13 Crane and Hoist

27,367,300

14 Workshop and Machinery Equipment

11,585,400

15 Mobile Equipment

122,544,800

16 Coal Handling

135,454,400

17 Ash Handling System

80,403,700

1 Power Station

673,891,000

2 Substation

411,449,000

3 Control and Instrumentation

157,927,000

1 Turbine Foundation and Structure

67,480,212

2 Boiler and Auxiliary Foundation

8,759,106

3 CW Intake & Discharge Structure

13,860,725

4 BOP Foundation and Structure

8,833,429

5 Coal Storage and Facilities

11,715,692

6 Ash Disposal Area and Facilities

8,130,194

7 Coal Unloading Jetty

29,136,918

8 Administration Building

9 Miscellaneous Building

P.3.3

P.4

ELECTRICAL WORKS

INLAND TRANSPORTATION

P.4.1

CIVIL WORKS

5,724,531

8,807,433

10 HV Substation Building & Switchyard

11,818,677

11 Site Finishing (Road, Drains, Fence, Etc)

21,528,650

1 Boiler and Auxiliary Equipment

787,812,500

2 Steam Turbine and Auxiliary

551,511,000

3 Condenser and Feed Water Heating Plant

105,987,000

4 Plant Water System

55,146,900

5 Drainage and Waste Water Treatment Plant

6,440,000

6 Fire Protection System

25,149,600

7 Compressed Air System

11,690,800

8 Chemical Feed System

8,840,100

9 Sampling rack System

P.4.2

MECHANICAL WORKS

6,643,900

10 Laboratory and Instruments

6,653,900

11 Chlorination System

18,022,200

12 Air Conditioning and Ventilation

4,000,000

13 Crane and Hoist

13,683,700

14 Workshop and Machinery Equipment

5,792,700

15 Mobile Equipment

61,272,400

16 Coal Handling

67,727,200

17 Ash Handling System

40,201,800

1 Power Station

449,261,061

2 Substation

274,299,000

3 Control and Instrumentation

105,284,000

P.4.3

ELECTRICAL WORKS

Total Kontrak
(Rp)

Revised Price Schedule

Weight Factor (WF)
Revised Total
% - Total
Revised Factor
(Rp)

Weight Factor
(WF)
% - Total

PLTU

WORK BREAKDOWN STRUCTURE (WBS) - COST BREAKDOWN STRUCTURE (CBS)

Original Price Schedule
Description

No

CONSTRUCTION

C.1

ERECTION WORKS

C.1.1

Total Kontrak
(Rp)

Local (Rp)

CIVIL WORKS

1 Earthwork

3,023,438,000

2 Turbine Foundation and Structure

9,024,256,196

3 Boiler and Auxiliary Foundation

9,463,671,757

4 CW Intake & Discharge Structure

4,824,987,017

5 BOP Foundation and Structure

4,171,857,840

6 Coal Storage and Facilities

3,588,968,661

7 Ash Disposal Area and Facilities

1,684,495,233

8 Coal Unloading Jetty

3,205,662,965

9 Administration Building

1,709,815,750

10 Miscellaneous Building

2,358,985,694

11 HV Substation Building & Switchyard

3,750,313,905

12 Site Finishing (Road, Drains, Fence, Etc)

2,828,597,324

1 Boiler and Auxiliary Equipment

7,954,062,400

2 Steam Turbine and Auxiliary

7,672,554,800

3 Condenser and Feed Water Heating Plant

3,529,934,800

4 Plant Water System

2,375,734,400

5 Drainage and Waste Water Treatment Plant

832,200,000

6 Fire Protection System

1,525,748,000

7 Compressed Air System

358,453,900

8 Chemical Feed System

244,200,500

9 Sampling rack System

233,219,600

10 Laboratory and Instruments

233,269,600

11 Chlorination System

12 Air Conditioning and Ventilation

170,000,000

13 Crane and Hoist

1,748,418,400

14 Workshop and Machinery Equipment

228,963,500

15 Coal Handling

3,208,635,900

16 Ash Handling System

901,009,200

1 Power Station

3,144,823,000

2 Substation

1,920,096,000

3 Control and Instrumentation

1,736,991,000

C.1.2

C.1.3

C.2

Foreign (USD)

MECHANICAL WORKS

290,110,900

ELECTRICAL WORKS

TEST AND COMMISSIONING

(Included in Erection Works)

C.3

TRAINING

GRAND TOTAL
KURS USD

12,000

15,000

710,000,000

10,989,823

114,200,576,561

Revised Price Schedule

Weight Factor (WF)
Revised Total
% - Total
Revised Factor
(Rp)

Weight Factor
(WF)
% - Total