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Summary Project Cost: A. Direct Cost No. Description Grand Amount

1. The document outlines the direct and indirect costs of a project with a total base price of Rp1,582,690,200. 2. Direct costs include basic price resources of Rp1,047,742,500 and basic price fuel of Rp474,075,000 for a total of Rp1,521,817,500. 3. Indirect costs include items like PPE & safety equipment, HES programs, and office supply for a total of Rp60,872,700 and 0.04% of the total base price.

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Erick Savrinaldo
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70 views1 page

Summary Project Cost: A. Direct Cost No. Description Grand Amount

1. The document outlines the direct and indirect costs of a project with a total base price of Rp1,582,690,200. 2. Direct costs include basic price resources of Rp1,047,742,500 and basic price fuel of Rp474,075,000 for a total of Rp1,521,817,500. 3. Indirect costs include items like PPE & safety equipment, HES programs, and office supply for a total of Rp60,872,700 and 0.04% of the total base price.

Uploaded by

Erick Savrinaldo
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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SUMMARY PROJECT COST

A. DIRECT COST

No. Description Grand Amount


1 BASIC PRICE RESOURCES 1.047.742.500
2 BASIC PRICE FUEL 474.075.000

TOTAL DIRECT COST 1.521.817.500


B. INDIRECT COST

No. Description Grand Amount PF


1 PPE & SAFETY EQUIPMENT 15.218.175 1%
2 HES PROGRAMS 15.218.175 1%
3 OFFICE SUPPLY 15.218.175 1%
4 CONTINGENCY 15.218.175 1%

TOTAL INDIRECT COST 60.872.700 0,04

TOTAL BASE PRICE (ITEM A + B ) Rp 1.582.690.200,00


Nilai Project COCS Rp 10.000.000.000
Insurance Rp 27.500.000
Performance Bond Rp 500.000.000
WorkingCapital Rp 200.000.000
Cost of Money Rp 13.750.000
TOTAL TECHNICAL COST (MODAL) Rp 4.497.975.500
Overhead Rp 224.898.775,0
Profit Rp 1.349.392.650,0
With Holding Tax Rp 134.939.265
TOTAL FIX COST Rp 6.207.206.190

PROJECT COCS NTK


PROFIT GROSS Rp 3.792.793.810
Weight% 37,93%

GROSS PROFIT SHARING


75% Rp 2.844.595.358
25% Rp 948.198.453

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