PROJECT PROPOSAL

MOB RIG RMA#98

MUARA BADAK SAMARINDA to
PALARAN
Logistics Team
 PROJECT PROFILE MOB RIG #98 ( SAMARINDA) 2/9

Route MAP

Route By Land Trucking

Route By barge/LCT

Load : 100 Load

SOW : : 4.100 Metric Ton
- Transportation From Yard Vico to Staging @ Palaran
- Yard 3000 m2 for Staging Area During Maintenance before Exsport to DUBAI
- Meals and Transportation During Maintenance Estimate 3-4 Month
 RAB MOB RIG RMA 98 Muara Badak to Palaran 3/9

Detail Calculation Mobilisasi RIG 1500 HP Muara Badak to Palaran

Operation Cost Selling Cost
Detail Qty UoM Remark
Unit Price Total Price Total Price

Hari Kerja 20 Day Rp - Rp - Rp -

Trucking 6 x 6 Lowbed 2 Trip Rp 125,000,000 Rp 250,000,000 Rp 312,500,000 Trucking Cost
Trucking 6 x 4 Hibed 8 Trip Rp 90,000,000 Rp 720,000,000 Rp 900,000,000 Trucking Cost
LCT 1000 - 1500 DWT 6 Charter/trip Rp 125,000,000 Rp 750,000,000 Rp 937,500,000 Crane Rent
PBM Saliki Dock 8,000 Monthly Rent Rp 60,000 Rp 480,000,000 Rp 600,000,000 Crane Rent
PBM Palaran 8,000 Monthly Rent Rp 65,000 Rp 520,000,000 Rp 650,000,000 Crane Rent
Crane 55 Ton Crawler @ Muara Badak 2 Monthly Rent Rp 195,000,000 Rp 390,000,000 Rp 487,500,000 Crane Rent
Mob & Demob 2 Monthly Rent Rp 20,000,000 Rp 40,000,000 Rp 50,000,000 Crane Rent
Crane 55 Ton @ Crawler palaran yard 2 Monthly Rent Rp 195,000,000 Rp 390,000,000 Rp 487,500,000 Crane Rent
Mob & Demob 2 Monthly Rent Rp 20,000,000 Rp 40,000,000 Rp 50,000,000 Crane Rent
Whell Loader 7-8 Ton 2 Monthly Rent Rp 120,000,000 Rp 240,000,000 Rp 300,000,000 Loader Rent
Mob & Demob 1 Monthly Rent Rp 20,000,000 Rp 20,000,000 Rp 25,000,000 Loader Rent
Solar 45,000 Liter Rp 13,500 Rp 607,500,000 Rp 759,375,000 Supervisi
Meal 125,000 22 Rp 55,000,000 Rp 55,000,000 Rp 68,750,000 Supervisi
Akomodation 6 Project Rp 10,000,000 Rp 60,000,000 Rp 75,000,000 Supervisi
Komsu Muara Badak 120 Project Rp 2,500,000 Rp 300,000,000 Rp 375,000,000 Supervisi
Komsu palaran 120 Project Rp 1,000,000 Rp 120,000,000 Rp 150,000,000 Supervisi
Double Cabin Escort 2 Monthly Rent Rp 20,000,000 Rp 40,000,000 Rp 50,000,000 Supervisi
General Exspense 6 Project Rp 5,000,000 Rp 30,000,000 Rp 37,500,000 Sosial Issue
Rent Yard 5 Monthly Rent Rp 60,000,000 Rp 300,000,000 Rp 360,000,000 included Security
Subtotal 1 Rp 5,352,500,000 Rp 6,675,625,000
Gross Margin Rp 1,323,125,000 20%
Pph 2% -Rp 133,512,500 -2%
Net Margin Rp 1,456,637,500 22%

MAS
 4/9

DUNIA BESI HARTA METAL

JMP-RIG-02.00

MUARA BADAK to PALARAN

Rev 01 ( 19/01/2021) Halaman - 1

Version Revision Document Name Title Signature Date

Date

0.1 Facilitated By: Luchman Indra HSE Coordinator

Reviewed &
Azwardi Anas Project Manager
Approved By:
Reviewed &
Reza Pontoh Leader Project
Approved By:
Reviewed &
-
Approved By:
Reviewed &
- -
Approved By
 DUNIA BESI HARTA METAL
JMP-RIG-02.00
5/9

MUARA BADAK to PALARAN

Rev 01 ( 19/01/2021) Halaman - 1

PELABUHAN Saliki
Samarinda

Private JT Palaran
 DUNIA BESI HARTA METAL 6/9
JMP-RIG-02.00

MUARA BADAK to PALARAN

Rev 01 ( 19/01/2021) Halaman - 1

YARD MUARA BADAK

SAMARINDA YARD PALARAN
Mobilization by Low-Bed, Hi-Bed

Mobilization by Low-Bed, Hi-Bed

10 KM
0,5 KM

100 KM
PELABUHAN SALIKI
PRIVATE JT PALARAN
DOCK
Mobilization by LCT 1000 DWT
 DUNIA BESI HARTA METAL 7/9
JMP-RIG-02.00

MUARA BADAK to PALARAN

Rev 01 ( 19/01/2021) Halaman - 1

TIME LINE MOBILIZATION MUARA BADAK to PALARAN

Total Day Works 1 2 3 4 5 6 7 8 9 10

Ende Feb'21
1 2 3 4 5 6 7 8 9 10
1. Base Camp
Total Load - - - 122 102 82 62 42 22
Armada 20 - - 20 20 20 20 20 22
Preparation
instal crane
B
Total Unit 20
A
SAILING TIME BARGE
S
T
 DUNIA BESI HARTA METAL
8/9
JMP-RIG-02.00

MUARA BADAK to PALARAN

Rev 01 ( 19/01/2021) Halaman - 1
 DUNIA BESI HARTA METAL
9/9
JMP-RIG-02.00

MUARA BADAK to PALARAN

Rev 01 ( 19/01/2021) Halaman - 1