copy of pgn

NO Deskripsi SatuanCV. Mega Blora (kontrak pgas-mitra)

KeteranganVOLUMEHARGA SATUAN HARGA TOTAL

BASF INDOFERRO TOTAL

I Pekerjaan Persiapan

1.1 Persiapan Proyek Ls 0.5 0.5 1.0

1.2 Perijinan Pelaksanaan Ls 0.5 0.5 1.0

1.3 Survey dan pemetaan Ls 0.5 0.5 1.0

1.4 Gambar kerja (Design Rencana dan Gambar Kerja Konstruksi) Ls 0.5 0.5 1.0

1.5 Dokumentasi dan Laporan Progress, QA/QC, Safety dan Pemelihar Ls 0.5 0.5 1.0

1.6 Mobilisasi dan Demobilisasi Ls 0.5 0.5 1.0

Sub Total I

II Pengadaan

II.5 Transportasi Material

II.5.1 Pipa (Pengambilan dan Pengembalian) Ls 0.5 0.5 1.0

II.5.2 Valve dan Fitting (Pengambilan dan Pengembalian) Ls 0.5 0.5 1.0

II.5.3 MR/S (Pengambilan) Ls 0.5 0.5 1.0

Sub Total II

III Konstruksi

III.2.1.2 Pengelasan Pipa

III.2.1.2.1 Welder Performance Test Ls 0.5 0.5 1.0

III.2.1.9 Pemasangan Proteksi Katodik Ls 1.0 2.0 3.0

III.13 As-built (Survei, Drawing, PIMS) Ls 0.5 0.5 1.0

III.14.1 Holiday Test

2"-16" Ls 0.5 0.5 1.0

III.14.8 Pembersihan Pipa Baja (Cleaning)

4"-6" Ls 0.5 0.5 1.0

III.14.9 Hydrostatic Test

2"-4" Ls 0.5 0.5 1.0

6" Ls 0.5 0.5 1.0

III.14.10 Dewatering+Swabing

2"-4" Ls 0.5 0.5 1.0

6" Ls 0.5 0.5 1.0

III.14.13 Pengisian Nitrogen Ls 0.5 0.5 1.0

Sub Total III

IV.1 Pre-Commissioning Ls 0.5 0.5 1.0

IV.2 Gas-in/commissioning Ls 0.5 0.5 1.0

Sub Total IV

VI Management proyek Ls 0.5 0.5 1.0

Sub Total VI