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This document provides a cost breakdown for the relocation and reconstruction phase of a rice mill unit development project in Merauke, Papua, Indonesia. It outlines expenses for preparation such as container offices, site visits, and office facilities totaling 86 million Rupiah. Accommodation costs are also listed and include items like airfare, medical treatment, mess halls, beds, fans, catering, laundry, and social costs totaling around 867 million Rupiah. The total estimated cost for the relocation and reconstruction phase is over 4.7 billion Rupiah excluding transport costs.

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Mohamad Fitrah Bahari
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45 views

01 PDF

This document provides a cost breakdown for the relocation and reconstruction phase of a rice mill unit development project in Merauke, Papua, Indonesia. It outlines expenses for preparation such as container offices, site visits, and office facilities totaling 86 million Rupiah. Accommodation costs are also listed and include items like airfare, medical treatment, mess halls, beds, fans, catering, laundry, and social costs totaling around 867 million Rupiah. The total estimated cost for the relocation and reconstruction phase is over 4.7 billion Rupiah excluding transport costs.

Uploaded by

Mohamad Fitrah Bahari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COST OF MAN POWER, EQUIPMENT, TOOLS, CONSUMABLE & ACCOMODATION FOR RELOCATION AND RECONSTRUCTION PHASE

RICE MILL UNIT DEVELOPMENT PROJECT, ARKON PRIMA INDONESIA WAPEKO MERAUKE PAPUA

F PREPARATION
No

Name

Qty

Unit

0
0
0
0
Ls
Ls

Ea

1 Containner Office
Mob Demob
2 Containner 21'
Mob Demob
3 Site Visit
4 Office Facility

Total Hour

Rate/Hour
(Rp)

Total Cost
(Rp)

Month-1
(Rp)

Month-2
(Rp)

Month-3
(Rp)

Remarks

Month-1
(Rp)

Month-2
(Rp)

Month-3
(Rp)

Remarks

Ea
16,000,000.00
70,000,000.00

Sub Total - F

86,000,000.00

G ACCOMODATION
No

Name

1
2
3
4
5
6
7
8
9
10
11
12

Tiket PP JKT-MRQ
Medical Treatment
Sewa Mess Staff
Sewa Mess Worker
Kasur
Bantal
Kipas Angin
Peralatan Mess
TV
Catering
Loundry
Sosial Cost

Qty

Unit

10
34

Total Volume
2

1
1
40
40
6
Ls
2
34
34

20

Rate/Hour
(Rp)
5000000
300000

Ea
Ea
Ea
Ea
Ea

100
100

Ea
Per
Per

3
1

10200
3400

50000
7000

Sub Total - G

Grand Total (B+C+D+E+F+G)


Grand Total (A+B+C+D+E+F+G)

Total Cost
(Rp)
100,000,000.00
10,200,000.00
45,000,000.00
35,000,000.00
20,000,000.00
1,000,000.00
3,000,000.00
15,000,000.00
4,000,000.00
510,000,000.00
23,800,000.00
100,000,000.00

100,000,000.00

867,000,000.00

5,000,000

5,000,000

5,000,000

170,000,000.00
7,933,333.33

170,000,000.00
7,933,333.33

170,000,000.00
7,933,333.33

282,933,333.33

182,933,333.33

182,933,333.33

3,023,300,000.00 *exclude harga transport


4,747,700,000.00
10,077.67 Bongkar 200 ton - Pasang 200 ton
harga per kg

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