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CASHFLOW PROJEC STOCK PILE DAN JETTY PORT

AT LAWELE AREA ( Buton Island at Southeast Sulawesi Province )


Oct-21

SIZE UNIT PRICE TOTAL COST


NO INFORMATION
( m²) ( IDR ) ( IDR )

A SUPPPORT BUILDING COST


OFFICE BUILDING AT SITE 200.00 3,500,000.00 700,000,000.00
EMPLOYEE MESS ( eight rooms ) 240.00 3,500,000.00 840,000,000.00
GUARANTEE POS BUILDING 30.00 2,500,000.00 75,000,000.00
WORKSHOP BUILDING 500.00 5,000,000.00 2,500,000,000.00

B LAND ACQUISITION AND LAND MAKING COSTS


LAND ACQUISITION 5,000.00 300,000.00 15,000,000,000.00
LAND MAKING COSTS 5,000.00 50,000.00 250,000,000.00

C WHARF CONSTRUCTION COSTS


JOB PREPARATION FEE ( 25 m x 100 m ) 2,500.00 500,000.00 1,250,000,000.00

TRESTLE AND JETTY PHYSICAL CONSTRUCTION COSTS 2,500.00 6,500,000.00 16,250,000,000.00

MOORING DOLPHIN CONSTRUCTION COSTS FOR 12.000 DWT 12000 DWT 3,500,000.00 36,000,000,000.00
PIER EQUIPMENT COSTS Lumpsum 500,000,000.00 500,000,000.00

D STOCK TANK CONSTRUCTION COSTS


JOB PREPARATION COSTS 1,500.00 3,500,000.00 5,250,000,000.00

CONSTRUCTION COSTS & TANK UTILITY ( 20.000 KL ) 20.000 KL 1,150,000.00 21,000,000,000.00

E REGIONAL INFFRASTRUCTURE DEVELOPMENT COSTS


LONG ROVING FENCE ( height 4 m, long 200 m ) 800 M 250,000.00 212,500,000.00
ROADS AND WATERWAYS 150 M 1,800,000.00 270,000,000.00
MECHANICAL, ELECTRICAL & GENSET Lumpsum 600,000,000.00 600,000,000.00
WATER DRILLING WELL Lumpsum 85,000,000.00 85,000,000.00

F REGION DESIGN COSTS


STORAGE TANK DESIGN Lumpsum 150,000,000.00 150,000,000.00
DESIGN AREA Lumpsum 150,000,000.00 150,000,000.00
PIER DESIGN Lumpsum 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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