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Description Price Unit Mob-Demob Sub-Total Total

The document contains a budget breakdown for a drilling project consisting of 5 sections: A) Mobilization and demobilization of drilling, logging, and transportation equipment; B) Mobilization and demobilization of project teams; C) Onsite logistics and accommodation support; D) Equipment support; and E) Manpower salaries. The total budget estimate is 520.3 million with a spare margin of 279.7 million for contingencies, for a total project invoice of 800 million. A Gantt chart outlines the planned timeline over 4 months for project activities including equipment mobilization, drilling operations, logging operations, demobilization, and sample transport.

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Arif Hakim
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55 views

Description Price Unit Mob-Demob Sub-Total Total

The document contains a budget breakdown for a drilling project consisting of 5 sections: A) Mobilization and demobilization of drilling, logging, and transportation equipment; B) Mobilization and demobilization of project teams; C) Onsite logistics and accommodation support; D) Equipment support; and E) Manpower salaries. The total budget estimate is 520.3 million with a spare margin of 279.7 million for contingencies, for a total project invoice of 800 million. A Gantt chart outlines the planned timeline over 4 months for project activities including equipment mobilization, drilling operations, logging operations, demobilization, and sample transport.

Uploaded by

Arif Hakim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Mob-

Description Price Volume Unit Sub-Total Total


Demob
A Mob-Demob Equipment Drilling, Logging & LV 50,000,000
Unit Drilling (By Truk) To Location & Back 8,000,000 2 all in 2 32,000,000
Unit Logging (3 Probe) 1,000,000 1 Unit 2 2,000,000
LV Transport From banjar - Location - banjar 2,000,000 2 unit 2 8,000,000
Sent Corebox (90 Unit) By truk 8,000,000 1 All in 1 8,000,000

B Mobilitation & Demobiltation Team 32,600,000


Operator & Crew Drilling (Use 2 Unit LV) 500,000 6 Person 2 6,000,000
Wellsite 2,700,000 2 Person 2 10,800,000
Crew Loogging 2,700,000 2 Person 2 10,800,000
Core box Sample to Batan 5,000,000 1 all in 1 5,000,000

C Logistik & Accomodation Support On Site 260,000,000


Rental Camp (In Village) 2,000,000 2 Month 1 4,000,000
Food logistik (All Crew) (10 Person) 10,000,000 2 Month 1 20,000,000
Leave vehicle (1 Unit singgle & 1 Full cabin) 30,000,000 2 Month 1 60,000,000
Rental 1 Unit Logging 90,000,000 2 Month 1 180,000,000
Operational Fuel For Drilling (2 Drum Petrol) 9,000 400 Liter 1 3,600,000
Oil Machine Drilling 50,000 100 liter 1 5,000,000
Operational Fuel For 2 unit LV (1 Drum Diesel) 7,000 200 Liter 1 1,400,000

D Equipment Support 141,700,000


Corebox (Full Corring) (75m x 6):4m/box = 90 unit 400,000 113 unit 1 45,200,000
Diamond bit (Spare) 6,000,000 10 Unit 1 60,000,000
Helper & Koki on site Support 4,500,000 5 Person 1 22,500,000
Drone (For Observation) 12,000,000 1 Unit 1 12,000,000
Camera 800,000 2 Unit 1 1,600,000
Printer Computer + Continous Paper 7,000,000 1 All in
Comunication Cost Support 200,000 2 Month 1 400,000

E Manpower Sallary 36,000,000


Drilling Operator 2 Person 1 0
Crew drilling 6 Person 1 0
Wellsite / (sample Treatment) 2 Person 18,000,000 2 Month 1 36,000,000

Grand Total 520,300,000


Project Invoice 800,000,000
Spare Margin Project Estimate 279,700,000
Month
July August September October
No. Description
Week-3 Week-4 Week-1 Week-2 Week-3 Week-4 Week-1 Week-2 Week-3 Week-4 Week-1 Week-2 Week-3 Week-4

1 Preparation core Box & Mobilitation


2 mobilitation Unit Drilling
3 Mobilitation Opr Drilling + Crew
4 Potitioning/ Moving Unit To location
5 Mobilitation Wellsite
6 Operational Drilling + Wellsite
7 Mobilitation Unit Logging + Crew
8 Operational Logging
9 Demobilitation Logging Unit + Crew
10 Sent Sample to BATAN
11 Demobilitation All team and Equipment

Note : 5meter progress/day per Unit Drilling

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