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P18003 Mobilisation Plan R1

The document is a master schedule for a construction project to erect a 100 MW power plant over 18 months. It outlines the overall project schedule and provides details on civil works, mechanical works, electrical works, and cost breakdown. Key milestones include preparation and mobilization in April, ongoing civil works like erecting engine hall structures from April to June, mechanical works like installing generators and piping systems from June to December, electrical works from July to January, and commissioning from January 2019. The schedule is broken down into biweekly time periods to track progress.

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Syach Firm
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58 views8 pages

P18003 Mobilisation Plan R1

The document is a master schedule for a construction project to erect a 100 MW power plant over 18 months. It outlines the overall project schedule and provides details on civil works, mechanical works, electrical works, and cost breakdown. Key milestones include preparation and mobilization in April, ongoing civil works like erecting engine hall structures from April to June, mechanical works like installing generators and piping systems from June to December, electrical works from July to January, and commissioning from January 2019. The schedule is broken down into biweekly time periods to track progress.

Uploaded by

Syach Firm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

Company : PT.

Koin Konstruksi Date : 19-Jan-18


Client : PT. PP (Persero) Tbk Rev : -
Project : Erector PLTD Senayan 100 MW

MASTER SCHEDULE
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
No DESCRIPTION QTY UNIT 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 REMARKS

PROJECT SCHEDULLE

A Overall

B Detail
1 PREPARATION & MOBILISATION
2 CIVIL WORK
2.1. ENGINE HALL SUPERSTRUCTURE p p p p p p p p p p p

2.2. INSTALLATION OF WALL, ROOF PANEL p p p p p p p P

2.3. INSTALLATION OF OVERHEAD CRANE p p p

2.4. CLOSING OF ENGINE HALL END SECTION p

2.5. ERECTION OF STACK STRUCTURES P P P P P P P P P P

3 MECHANICAL WORK
3.1. HAULING OF GENERATOR INSIDE ENGINE HALL

3.2. ENGINE GENERATOR RE ASSEMBLY

3.2. HAULING OF ENGINE GENERATOR INSIDE ENGINE HALL

3.2.1. FLEXIBLE CONNECTION ENGINE & EXTERNAL PIPING P P P P P P

3.2.2. SET STEEL SPRING P P P P P P

3.2.3. ENGINE MAINTENANCE PLATFORM P P P P P P

3.2.4. GENERATOR FLYWHEEL COVER P P P P P P

3.2.5. GENERATOR EXTERNAL ENCLOSURE P P P P P P

3.3. AUX MODULES P P P P P P P P P P

3.4. FUEL SYSTEM P P P P P P P P P P P P P P

3.5. LUBE OIL SYSTEM P P P P P P P P P P P

3.6. COMPRESSED AIR SYSTEM P P P P P P P P P P P

3.7. COOLING SYSTEM P P P P P P P P P P

3.8. INTAKE AIR SYSTEM P P P P P P P P P P

3.9. EXHAUST SYSTEM P P P P P P P P P P P P

3.10. CROSSOVER P P P P P P P P P P P P P

3.11. INSTALLATION OF PIPE SUPPORT P P P P P P P P P P P P P P P P P P P

3.12. PIPING FABRICATION & INSTALLATION P P P P P P P P P P P P P P P P P P

4 ELECTRICAL WORK
4.1. CONTROL SYSTEM p p p p p p p p p p p p p p p

4.2. MEDIUM VOLTAGE SYSTEM p p p p p p p p p p p p p p p

4.3. LOW VOLTAGE SYSTEM p p p p p p p p p p p p p p p

4.4. DIRECT CURRENT SYSTEM p p p p p p p p p p p p p

4.5. HIGH VOLTAGE SYSTEM p p p p p p p p p p P

4.6. PLANT ELECTRIFICATION & EARTHING p p p p p p p p p p P

5 PRE COM & COMMISSIONING


COST BREAKDOWN
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
No DESCRIPTION QTY UNIT 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 QTY UNIT U/COST T/COST REMARKS

PROJECT SCHEDULLE

A Overall

B Detail
1 PREPARATION & MOBILISATION p p

2 CIVIL WORK p p p p p p p p p p p p p p p p p p p p p p

3 MECHANICAL WORK P P P P P P P P P P P P p p p p p p p p p p

4 ELECTRICAL WORK p p p p p p p p p p p p p p p

5 PRE COM & COMMISSIONING P P P P P P P P P

PREPARATION
TOTAL PREPARATION : 199,806,436.11
DIRECT COST

A PERMANENT MATERIAL
1 Preparation 1.00 Lot -
2 Civil Work 1.00 Lot -
3 Mechanical Work 1.00 Lot -
4 Electrical Work 1.00 Lot -
5 Pre Commissioning & Commissioning

TOTAL PERMANENT MATERIAL : -

B DIRECT LABOR
1 FOREMAN : PIPE FITTER 4 person - - - - - - - - - - 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 1 1 2 2 2 2 1 1 - - 553.00 MD 369,942.78 204,578,356.11
2 SKILL : PIPE FITTER 16 person - - - - - - - - - - 4 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 8 8 8 4 4 8 8 8 8 4 4 - - 2,212.00 MD 321,255.83 710,617,903.33
3 FOREMAN : MECHANICAL 4 person - - - - - - - - - - - - - 1 2 2 2 4 4 4 4 4 4 4 4 4 4 3 2 2 1 1 2 2 2 2 1 1 - - 462.00 MD 369,942.78 170,913,563.33
4 SKILL : MECHANICAL 16 person - - - - - - - - - - - - - 4 8 8 8 16 16 16 16 16 16 16 16 16 16 12 8 8 4 4 8 8 8 8 4 4 - - 1,848.00 MD 321,255.83 593,680,780.00
5 FOREMAN : STRUCTURE 4 person - - - - 4 4 4 4 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 168.00 MD 369,942.78 62,150,386.67
6 SKILL : STRUCTURE 16 person - - - - 16 16 16 16 16 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 672.00 MD 321,255.83 215,883,920.00
7 FOREMAN : MILLWRIGHT 3 person - - - - - - - - - - - - - - - 1 1 2 2 2 3 3 3 3 3 2 2 2 2 2 2 2 1 1 1 1 1 1 - - 301.00 MD 369,942.78 111,352,776.11
8 SKILL : MILLWRIGHT 12 person - - - - - - - - - - - - - - - 4 4 8 8 8 12 12 12 12 12 8 8 8 8 8 8 8 4 4 4 4 4 4 - - 1,204.00 MD 321,255.83 386,792,023.33
9 FOREMAN : E/I 6 person - - 1 1 - - - - - - - - - - - - - 2 2 2 2 2 3 3 6 6 6 6 6 6 6 6 1 1 1 1 1 1 - - 504.00 MD 369,942.78 186,451,160.00
10 SKILL : E/I 24 person - - 4 4 2 2 2 2 2 2 - - - - - - - 8 8 8 8 8 12 12 24 24 24 24 24 24 24 24 4 4 4 4 4 4 - - 2,100.00 MD 321,255.83 674,637,250.00
11 FOREMAN : SCAFFOLDING 5 person - - 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 1 1 - - 840.00 MD 369,942.78 310,751,933.33
12 SKILL : SCAFOLDING 20 person - - 8 8 8 8 8 8 12 12 12 12 12 12 12 12 12 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 6 6 6 6 6 6 - - 3,444.00 MD 321,255.83 1,106,405,090.00
13 FOREMAN : RIGGER 4 person - - 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 1 1 1 1 1 - - 616.00 MD 369,942.78 227,884,751.11
14 SKILL : RIGGER 16 person - - 4 4 4 4 4 4 4 4 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 4 4 4 4 4 4 - - 2,464.00 MD 321,255.83 791,574,373.33
15 FOREMAN : ISOLASI 1 person - - - - - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 84.00 MD 314,300.56 26,401,246.67
16 SKILL : ISOLASI 4 person - - - - - - - - - - - - - - - - - - - - 4 4 4 4 4 4 4 4 4 4 4 4 - - - - - - - - 336.00 MD 258,658.33 86,909,200.00
17 FOREMAN : PAINTING/CIVIL - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
18 SKILL : PAINTING/CIVIL - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
19 FOREMAN : MATERIAL CONTROL 2 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 - - 357.00 MD 314,300.56 112,205,298.33
20 SKILL : MATERIAL CONTROL 6 person - - 4 4 2 2 2 2 2 2 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 - - 1,134.00 MD 258,658.33 293,318,550.00
21 SKILL : SURVEYOR 2 person - - - - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 - - - - - - - - 392.00 MD 300,390.00 117,752,880.00
22 WELDER PIPE GTAW/SMAW 8 person - - - - - - - - - - 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4 2 2 2 2 2 2 - - 1,204.00 MD 592,511.67 713,384,046.67
23 WELDER PIPE SMAW - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
24 WELDER PLATE 4 person - - - - - - - - - - - 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 1 1 1 1 1 1 - - 574.00 MD 411,674.44 236,301,131.11
25 HELPER - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
26 SAFETY MAN 8 person - - 1 1 2 2 2 2 2 2 2 2 3 3 3 4 4 6 6 6 7 7 7 7 8 7 7 7 7 7 6 6 2 2 2 2 2 2 - - 1,036.00 MD 251,703.06 260,764,365.56
-
TOTAL B : 185 person - - 26 26 44 44 44 44 49 49 43 50 65 72 77 83 83 133 133 133 144 144 149 149 165 159 149 144 139 139 122 122 52 52 52 52 42 42 - - 22,505.00 MD 7,600,710,985.00

C DIRECT SUPERVISION
1 Supervisor : Piping 1 person - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 5.50 MM 12,813,333.33 70,473,333.33
2 Supervisor : Structural 1 person - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 MM 11,586,666.67 34,760,000.00
3 Supervisor : Mechanical 1 person - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 7.50 MM 12,813,333.33 96,100,000.00
4 Supervisor : Rigging 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
5 Supervisor : Insulation 1 person - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 1.50 MM 9,133,333.33 13,700,000.00
6 Supervisor : Scafolding 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 10,360,000.00 93,240,000.00
7 Supervisor : Material Control 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 10,360,000.00 93,240,000.00
8 Supervisor : Electrical & Instrument 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
9 Supervisor : Surveyor 1 person - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 MM 10,360,000.00 31,080,000.00

TOTAL A : 9 person - - 4 4 6 6 6 6 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 9 9 9 9 9 9 5 5 5 5 5 5 - - 56.50 MM 641,153,333.33

D PERSONAL PROTECTIV EQUIPMENT (PPE)


1 Uniform : Staff (Wearpack) 50.00 pcs 250,000.00 12,500,000.00
2 Uniform : Worker (Wearpack) 584.00 pcs 150,000.00 87,600,000.00
3 Safety helmet : Staff 25.00 pcs 70,000.00 1,750,000.00
4 Safety helmet : worker 292.00 pcs 70,000.00 20,440,000.00
5 Masker : Cotton 3,215.00 pcs 12,000.00 38,580,000.00
6 Rompi 292.00 pcs 25,000.00 7,300,000.00
7 HT motorola GP 200 VHF - pcs 2,500,000.00 -
8 Body Harness : staff 21.00 pcs 600,000.00 12,600,000.00
9 Body Harness: worker 158.00 pcs 600,000.00 94,800,000.00
10 Safety shoes : Staff 25.00 pcs 350,000.00 8,750,000.00
11 Safety shoes : Labor 292.00 pcs 250,000.00 73,000,000.00
12 Safety Boat 49.00 pcs 216,000.00 10,584,000.00
13 Filter Glove 2,889.00 pcs 12,000.00 34,668,000.00
14 Welding glove 409.00 pcs 69,000.00 28,221,000.00
15 Welding Apron 409.00 pcs 158,141.81 64,680,000.00

TOTAL D : 495,473,000.00

E EQUIPMENT
E.1 HEAVY EQUIPMENT
1 MOBILE CRANE, HYDRAULIC, CAP 150t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
2 MOBILE CRANE, HYDRAULIC, CAP 100t 1 unit - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 2.50 Eq-M 300,000,000.00 750,000,000.00
3 MOBILE CRANE, HYDRAULIC, CAP 50t 1 unit - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 Eq-M 156,250,000.00 468,750,000.00
4 MOBILE CRANE, HYDRAULIC, CAP 35t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
5 FORKLIFT, CAP 10t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
6 FORKLIFT, CAP 5t 1 unit - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 Eq-M 47,750,000.00 143,250,000.00
7 FORKLIFT, CAP 3t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
8 EXCAVATOR, PC40 - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
9 Long bed Truck cap 50t (L min 14m) - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
10 Multi Axle - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
11 Jacking Rolling - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
1,362,000,000.00
E.2 LIGHT EQUIPMENT
1 FOCO TRUCK, CAP 8t 1 unit - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 7.00 Eq-M 63,050,000.00 441,350,000.00
2 Truck cap 5t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
3 Dump Truck - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
4 Trailer cap 40t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
5 Pickup 1 unit - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 8.00 Eq-M 11,531,250.00 92,250,000.00
6 Diesel Engine Generator, Min 250 Kva silent type 1 unit - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 5.50 Eq-M 33,250,000.00 182,875,000.00
7 Diesel Engine Generator, Min 100 Kva silent type 1 unit - - 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 - - 4.50 Eq-M 16,866,666.67 75,900,000.00
8 Air Compressor 800 CFM - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
9 Air Compressor 175 CFM 1 unit - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 5.50 Eq-M 13,800,000.00 75,900,000.00
10 Welding Engine 500A - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
11 Welding machine 14 unit - - - - - - - - - - 6 8 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 8 8 - - - - - - - - 70.00 Eq-M 3,450,000.00 241,500,000.00
12 HydroTest pump, Plunger, Max. 200kg 2 unit - - - - - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 2 - - - - - - - - - - - 4.50 Eq-M 12,500,000.00 56,250,000.00
13 Gunning : Castable - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
14 Mixer - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
15 PWHT Machine - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
16 Automatic Bevelling Machine - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
1,166,025,000.00

TOTAL E : 2,528,025,000.00

F TOOL
1 Preparation 1.00 Lot 2,983,750.00
2 Civil Work 1.00 Lot 351,874,645.00
3 Mechanical Work 1.00 Lot 406,929,720.00
4 Electrical Work 1.00 Lot 75,604,618.00
5 Pre Commissioning & Commissioning 1.00 Lot 103,561,650.00

TOTAL F : 940,954,383.00

G TEMPORARY MATERIAL
1 Preparation 1.00 Lot 15,000,000.00
2 Civil Work 1.00 Lot 150,825,000.00
3 Mechanical Work 1.00 Lot 110,000,000.00
4 Electrical Work 1.00 Lot -
5 Pre Commissioning & Commissioning 1.00 Lot -

TOTAL G : 275,825,000.00

H CONSUMABLE
1 Preparation 1.00 Lot 1,440,000.00
2 Civil Work 1.00 Lot 133,160,000.00
3 Mechanical Work 1.00 Lot 1,013,635,000.00
4 Electrical Work 1.00 Lot 110,250,000.00
5 Pre Commissioning & Commissioning 1.00 Lot 33,075,000.00

TOTAL H : 1,291,560,000.00

I SUBCONTRACT
1 Preparation 1.00 Lot -
2 Civil Work 1.00 Lot -
3 Mechanical Work 1.00 Lot 1,342,820,438.65
4 Electrical Work 1.00 Lot -
5 Pre Commissioning & Commissioning 1.00 Lot -

TOTAL I : 1,342,820,438.65
TOTAL DIRECT : 15,116,522,139.99
INDIRECT COST

A PROJECT MANAGEMENT
1 Site Manager 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 36,000,000.00 324,000,000.00
2 Superintenden 3 person - - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 1 1 - - 22.00 MM 20,173,333.33 443,813,333.33
3 Planning and Control 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
4 Site Engineer 2 person - - 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 - - - - 16.00 MM 11,586,666.67 185,386,666.67
5 QC Engineer 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - 9.00 MM 15,266,666.67 137,400,000.00
6 QC Inspector 2 person - - - - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 - - - - 15.00 MM 11,586,666.67 173,800,000.00
7 Drafter 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 10,360,000.00 93,240,000.00
8 HSE Coordinator 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
9 Accounting 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 7,906,666.67 71,160,000.00
10 HRD Officer 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 9,133,333.33 82,200,000.00
11 Administration 2 person - - 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
- Kijang Minibus - - 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 4 4 4 4 3 3 - - 37.00 Unit Month 7,500,000.00 277,500,000.00

TOTAL C : 1,761,754,166.67

D TEMPORARY FACILITY
1 Site Office (Container 40') 2.00 Unit 15,000,000.00 30,000,000.00
2 Mess - Staff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Unit-M 2,500,000.00 -
3 Mess - Staff (Local) - - 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 14 10 10 10 10 8 8 - - 211.00 Unit-M 500,000.00 105,500,000.00
4 Mess - Worker - - 7 7 11 11 11 11 13 13 11 13 17 18 20 21 21 34 34 34 36 36 38 38 42 40 38 36 35 35 31 31 13 13 13 13 11 11 - - 408.50 Unit-M 500,000.00 204,250,000.00
5 Ware House / Material 3.00 Cont 40 15,000,000.00 45,000,000.00
6 Office, Mess and Ware House Furniture 1.00 Lot 15,000,000.00 15,000,000.00
7 Drinking Water Supply 2,873.00 galon 16,500.00 47,404,500.00
8 Temporary Water Tank (Included Pump) 4.00 Unit 7,500,000.00 30,000,000.00
9 Solar Tank & Accessories (5000 Ltr) 1.00 Unit 10,000,000.00 10,000,000.00
10 Fresh Water Supply 280.00 rit 500,000.00 140,000,000.00

TOTAL D : 627,154,500.00

E MOB-DEMOB
1 Heavy Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Lot 160,000,000.00 160,000,000.00
2 Light Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Lot 81,000,000.00 81,000,000.00
3 Tool - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Cont 40' 20,000,000.00 20,000,000.00
4 Material - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Cont 40' 20,000,000.00 20,000,000.00
5 Consumable - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Cont 40' 20,000,000.00 20,000,000.00
6 Temporary Facility - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.00 Cont 40' 20,000,000.00 40,000,000.00
7 Man Power -
- Staff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27.00 person 1,000,000.00 27,000,000.00
- Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 185.00 person 500,000.00 92,500,000.00
8 Container 5.00 Cont 40' 10,000,000.00 50,000,000.00

TOTAL E : 510,500,000.00

F TAX
1 Income Tax - Withholding Tax 1.00 Lot - 840,000,000.00

TOTAL F : 840,000,000.00

G INSURANCE
1 All Risk Insurance 1.00 Lot - -
2 Jamsostek 1.00 Lot - 29,750,000.00

TOTAL G : 29,750,000.00

H BOND
1 Insurance - Bond (jaminan Pelaksanaan) 1.00 Lot - 56,000,000.00

TOTAL H : 56,000,000.00
TOTAL INDIRECT : 5,846,894,666.67
TOTAL COST : 20,963,416,806.65
Company : PT. Koin Konstruksi Date : 19-Jan-18
Client : PT. PP (Persero) Tbk Rev : -
Project : Erector PLTD Senayan 100 MW

MAN POWER MOBILIZATION PLAN


2018 2019
No DESCRIPTION QTY UNIT QTY UNIT REMARKS
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

A DIRECT LABOR
1 FOREMAN : PIPE FITTER 4 person - - 2 4 4 4 4 2 2 1 553.00 MD
2 SKILL : PIPE FITTER 16 person - - 8 16 16 16 16 8 8 4 2,212.00 MD
3 FOREMAN : MECHANICAL 4 person - - - 2 4 4 4 2 2 1 462.00 MD
4 SKILL : MECHANICAL 16 person - - - 8 16 16 16 8 8 4 1,848.00 MD
5 FOREMAN : STRUCTURE 4 person - 4 4 - - - - - - - 168.00 MD
6 SKILL : STRUCTURE 16 person - 16 16 - - - - - - - 672.00 MD
7 FOREMAN : MILLWRIGHT 3 person - - - 1 2 3 3 2 1 1 301.00 MD
8 SKILL : MILLWRIGHT 12 person - - - 4 8 12 12 8 4 4 1,204.00 MD
9 FOREMAN : E/I 6 person 1 - - - 2 3 6 6 1 1 504.00 MD
10 SKILL : E/I 24 person 4 2 2 - 8 12 24 24 4 4 2,100.00 MD
11 FOREMAN : SCAFFOLDING 5 person 2 2 3 3 5 5 5 5 1 1 840.00 MD
12 SKILL : SCAFOLDING 20 person 8 8 12 12 20 20 20 20 6 6 3,444.00 MD
13 FOREMAN : RIGGER 4 person 1 1 2 2 4 4 4 4 1 1 616.00 MD
14 SKILL : RIGGER 16 person 4 4 8 8 16 16 16 16 4 4 2,464.00 MD
15 FOREMAN : ISOLASI 1 person - - - - - 1 1 1 - - 84.00 MD
16 SKILL : ISOLASI 4 person - - - - - 4 4 4 - - 336.00 MD
17 FOREMAN : MATERIAL CONTROL 2 person 1 1 1 1 2 2 2 2 1 1 357.00 MD
18 SKILL : MATERIAL CONTROL 6 person 4 2 4 4 6 6 6 6 4 4 1,134.00 MD
19 SKILL : SURVEYOR 2 person - 2 2 2 2 2 2 2 - - 392.00 MD
20 WELDER PIPE GTAW/SMAW 8 person - - 4 8 8 8 8 8 2 2 1,204.00 MD
21 WELDER PLATE 4 person - - 2 4 4 4 4 4 1 1 574.00 MD
22 SAFETY MAN 8 person 1 2 2 4 6 7 8 7 2 2 1,036.00 MD

TOTAL A : 185 person 26 44 72 83 133 149 165 139 52 42 22,505.00 MD

B DIRECT SUPERVISION
1 Supervisor : Piping 1 person - - 1 1 1 1 1 1 - - 5.50 MM
2 Supervisor : Structural 1 person - 1 1 - - - 1 1 - - 3.00 MM
3 Supervisor : Mechanical 1 person - - 1 1 1 1 1 1 1 1 7.50 MM
4 Supervisor : Rigging 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
5 Supervisor : Insulation 1 person - - - - - - 1 1 - - 1.50 MM
6 Supervisor : Scafolding 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
7 Supervisor : Material Control 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
8 Supervisor : Electrical & Instrument 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
Company : PT. Koin Konstruksi Date : 19-Jan-18
Client : PT. PP (Persero) Tbk Rev : -
Project : Erector PLTD Senayan 100 MW

MAN POWER MOBILIZATION PLAN


2018 2019
No DESCRIPTION QTY UNIT QTY UNIT REMARKS
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
9 Supervisor : Surveyor 1 person - 1 1 - - - 1 1 - - 3.00 MM

TOTAL B : 9 person 4 6 8 6 6 6 9 9 5 5 56.50 MM

C PROJECT MANAGEMENT
1 Site Manager 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
2 Superintenden 3 person 2 2 2 2 3 3 3 3 2 1 22.00 MM
3 Planning and Control 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
4 Site Engineer 2 person 1 2 2 2 2 2 2 2 1 - 16.00 MM
5 QC Engineer 1 person 1 1 1 1 1 1 1 1 1 - 9.00 MM
6 QC Inspector 2 person - 2 2 2 2 2 2 2 1 - 15.00 MM
7 Drafter 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
8 HSE Coordinator 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
9 Accounting 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
10 HRD Officer 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
11 Administration 2 person 1 2 2 2 2 2 2 2 2 1 17.00 MM
12 Security 2 person 2 2 2 2 2 2 2 2 2 2 18.00 MM

TOTAL C : 18 person 13 17 17 17 18 18 18 18 15 10 151.00 MM


Company : PT. Koin Konstruksi Date : 19-Jan-18
Client : PT. PP (Persero) Tbk Rev : -
Project : Erector PLTD Senayan 100 MW

EQUIPMENT MOBILIZATION PLAN


2018 2019
No DESCRIPTION QTY UNIT QTY UNIT REMARKS
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

1 MOBILE CRANE, HYDRAULIC, CAP 100t 1 unit - - - 1 1 1 - - - - 2.50 Eq-M


2 MOBILE CRANE, HYDRAULIC, CAP 50t 1 unit - 1 1 - - - 1 1 - - 3.00 Eq-M
3 FORKLIFT, CAP 5t 1 unit - 1 1 - - - 1 1 - - 3.00 Eq-M
4 FOCO TRUCK, CAP 8t 1 unit - 1 1 1 1 1 1 1 - - 7.00 Eq-M
5 Pickup 1 unit 1 1 1 1 1 1 1 1 1 1 8.00 Eq-M
6 Diesel Engine Generator, Min 250 Kva silent type 1 unit - - 1 1 1 1 1 1 - - 5.50 Eq-M
7 Diesel Engine Generator, Min 100 Kva silent type 1 unit 1 1 1 - - - 1 1 1 1 4.50 Eq-M
8 Air Compressor 175 CFM 1 unit - - 1 1 1 1 1 1 - - 5.50 Eq-M
9 Welding machine 14 unit - - 8 14 14 14 14 14 - - 70.00 Eq-M
10 HydroTest pump, Plunger, Max. 200kg 2 unit - - - - - 2 2 2 - - 4.50 Eq-M
11 Bus Cap. 25 Person 3 unit - - 1 2 3 3 3 3 1 1 16.00 Unit Month
12 Kijang Minibus 5 unit 3 4 4 4 4 4 5 5 4 3 37.00 Unit Month

TOTAL A :
PROJECT : ERECTOR PLTD SENAYAN 100 MW
CLIENT : PT. PP EPC
LOCATION : SENAYAN, DKI JAKARTA
DATE : 22-Jan-18
REV. : 0
PROJECT ORGANIZATION CHART
ERECTOR PLTD SENAYAN 100 MW

PROJECT MANAGER
Satrio Esajati

HSE QA QC
Dinoto Bangun Setiaji `

HSE OFFICER QC INSPECTOR

SITE MANAGER
Adhi Fardian

Purchasing Accounting
Saimin Arya Ine Nuzulaeni

Adm & Control Div Construction Div El/I. Construction Div


Superintendent Superintendent Superintendent
Triaji Adhi Tejo Susilo Nyomo

Project Control Engineering Human Resources Mechanical Spv. Structure Spv. Piping Spv. Rigging Spv. Electric Spv. Instrument Spv.

Heavy Eq. Controller Document Control Scaffolding Spv. Materal Control Spv. Insulation Spv. Civil Spv.

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