RAB Jetty Dan Stock Pile

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CASHFLOW PROJEC STOCK PILE DAN JETTY PORT

AT LAWELE AREA ( Buton Island at Southeast Sulawesi Province )


Oct-21

NO INFORMATION SIZE
( m²)

A SUPPPORT BUILDING COSHS


OFFICE BUILDING AT SITE 200.00
EMPLOYEE MESS ( eight rooms ) 240.00
GUARANTEE POS BUILDING 30.00
WORKSHOP BUILDING 500.00

B LAND ACQUISITION AND LAND MAKING COSTS


LAND ACQUISITION 5,000.00
LAND MAKING COSTS 5,000.00

C WHARF CONSTRUCTION COSTS


JOB PREPARATION FEE ( 25 m x 100 m ) 2,500.00
TRESTLE AND JETTY PHYSICAL CONSTRUCTION COSTS 2,500.00
MOORING DOLPHIN CONSTRUCTION COSTS FOR 12.000 DWT 12000 DWT
PIER EQUIPMENT COSTS Lumpsum

D STOCK TANK CONSTRUCTION COSTS


JOB PREPARATION COSTS 1,500.00
CONSTRUCTION COSTS & TANK UTILITY ( 20.000 KL ) 20.000 KL

E REGIONAL INFFRASTRUCTURE DEVELOPMENT COSTS


LONG ROVING FENCE ( height 4 m, long 200 m ) 800 M
ROADS AND WATERWAYS 150 M
MECHANICAL, ELECTRICAL & GENSET Lumpsum
WATER DRILLING WELL Lumpsum

F REGION DESIGN COSTS


STORAGE TANK DESIGN Lumpsum
DESIGN AREA Lumpsum
PIER DESIGN Lumpsum
UNIT PRICE TOTAL COST
( IDR ) ( IDR )

3,500,000.00 700,000,000.00
3,500,000.00 840,000,000.00
2,500,000.00 75,000,000.00
5,000,000.00 2,500,000,000.00

300,000.00 15,000,000,000.00
50,000.00 250,000,000.00

500,000.00 1,250,000,000.00
6,500,000.00 16,250,000,000.00
3,500,000.00 36,000,000,000.00
500,000,000.00 500,000,000.00

3,500,000.00 5,250,000,000.00
1,150,000.00 21,000,000,000.00

250,000.00 212,500,000.00
1,800,000.00 270,000,000.00
600,000,000.00 600,000,000.00
85,000,000.00 85,000,000.00

150,000,000.00 150,000,000.00
150,000,000.00 150,000,000.00
150,000,000.00 150,000,000.00
TOTAL COST 101,232,500,000.00

Jakarta, October 23, 2021

Ir. Nur Adiyanto

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