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    Capex Opex..

    Uploaded by

    Nurcahyo Djati W
    1. The document lists spare parts and their annual costs totaling $6,488 for the compressor system and gas engine driver. 2. Consumables including oil, glycol, and natural/diesel fuels will cost an additional $19,365 annually to operate the systems. 3. The capital expenditure (CAPEX) breakdown estimates a total cost of $49,949,842,860.33 for the Encona proposal and $36,397,771,896 for the PGAS proposal, covering materials, equipment, installation, testing and other project elements.

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    Capex Opex..

    Uploaded by

    Nurcahyo Djati W
    155 views6 pages
    1. The document lists spare parts and their annual costs totaling $6,488 for the compressor system and gas engine driver. 2. Consumables including oil, glycol, and natural/diesel fuels will cost an additional $19,365 annually to operate the systems. 3. The capital expenditure (CAPEX) breakdown estimates a total cost of $49,949,842,860.33 for the Encona proposal and $36,397,771,896 for the PGAS proposal, covering materials, equipment, installation, testing and other project elements.

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    CAPEX OPEX..

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    1. The document lists spare parts and their annual costs totaling $6,488 for the compressor system and gas engine driver. 2. Consumables including oil, glycol, and natural/diesel fuels will cost an additional $19,365 annually to operate the systems. 3. The capital expenditure (CAPEX) breakdown estimates a total cost of $49,949,842,860.33 for the Encona proposal and $36,397,771,896 for the PGAS proposal, covering materials, equipment, installation, testing and other project elements.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    155 views6 pages

    Capex Opex..

    Uploaded by

    Nurcahyo Djati W
    1. The document lists spare parts and their annual costs totaling $6,488 for the compressor system and gas engine driver. 2. Consumables including oil, glycol, and natural/diesel fuels will cost an additional $19,365 annually to operate the systems. 3. The capital expenditure (CAPEX) breakdown estimates a total cost of $49,949,842,860.33 for the Encona proposal and $36,397,771,896 for the PGAS proposal, covering materials, equipment, installation, testing and other project elements.

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    1.

    One Years Spare Part

    Unit
    Kompressor System & Total (USD)
    Qty Unit Price
    Gas Engine Driver Annually
    (USD)
    Piston/Rider Ring Kit 1,00 ea
    2.290 2.290
    Rod Packing Kit 1,00 unit
    2.053 2.053
    Oring Kit 1,00 unit
    96 96
    Gasket Kit 1,00 unit
    279 279
    Valve Rebuild Kit 1,00 unit
    1.139 1.139
    Filter 3,00 unit
    8 24
    Filter Element 3,00 unit
    98 294
    Filter Element 3,00 unit
    69 207

    Diesel Engine Generator

    Filter 1,00 unit


    8 8
    Filter Element 1,00 unit
    98 98

    Total
    6.488
    Note : Harga IMW
    2. Consummable

    Unit
    Kompressor System & Total (USD)
    Qty Unit Price
    Engine Driver Annually
    (USD)
    Oil Lubricant, 3
    month(1000hrs) 30 ltr 5 600

    Glycol for coolant, annually 15 ltr 3 45

    Natural Gas , daily 8 MMBtu 6 17.520

    Diesel Engine Generator

    Diesel Fuel, monthly 100 ltr 1 1.200


    3. CAPEX

    a. TOTAL

    Harga Total Harga Total


    Bagian Deskripsi
    (Rupiah)-Encona (Rupiah)-PGAS

    1 Pengadaan Material, Peralatan dan Sparepart

    I. Pengadaan Material dan Peralatan 17.937.089.046,16 18.531.055.664

    II. Sparepart 84.059.182,12 315.670.103


    2 Konstruksi, Instalasi dan Jasa
    III. Professional Services

    III.1 Project Management and Control 1.885.282.068,47 1.911.952.986

    III.2 Detail Desain and Detail Enjineering 1.960.635.314,09 2.147.763.722


    IV. Biaya Tak Langsung (Indirect Cost)

    IV.1 Pelayanan kepada Pengguna Barang/Jasa 2.456.735.513,07 897.330.103


    V. Safety and Environmental Program

    Safety 153.801.434,37 115.670.103

    Health 219.949.574,65 135.912.371

    VI. Mobilization and Demobilization 3.424.285.488,53 255.438.144


    VII. Direct Cost

    Pemasangan Pipa 2.690.868.645,12 1.594.176.472

    Pemasangan Peralatan Mekanikal 1.305.422.289,26 807.174.622

    Pemasangan Peralatan Elektrikal 506.274.385,99 342.546.678

    Pemasangan Peralatan Instrumen 503.388.050,49 1.991.136.417

    Pekerjaan Sipil 12.953.491.634,61 6.203.631.519

    VIII. Testing 2.774.475.532,86 591.679.861

    IX. Precommissioning & Commisioning 446.931.231,07 215.221.870

    X. Trial Operation 364.257.933,44 219.184.642

    XI. Training 282.895.536,05 122.226.620

    TOTAL (A) 49.949.842.860,33 36.397.771.896


    b. MATERIAL DAN PERALATAN

    N Harga Satuan Harga Satuan Harga Total Harga Total


    Deskripsi Jumlah Unit
    o (IDR)Encona (IDR)Pgas (IDR)-Encona (IDR)-PGAS

    PENGADAAN MATERIAL DAN


    I
    PERALATAN 17.937.089.046 18.531.055.664
    I Metering and Regulating
    1,00 Ls
    .1 System 1.696.753.862 732.027.843 1.696.753.862 732.027.843
    I
    Electrical system 1,00 Ls
    .2 1.638.939.038 1.484.032.985 1.638.939.038 1.484.032.985
    I
    Diesel Engine Generator (DEG) 1,00 Ls
    .3 383.747.317 270.805.026 383.747.317 270.805.026
    I
    Lightning Protection 1,00 Ls
    .4 46.207.894 52.629.710 46.207.894 52.629.710
    CNG Compressor Package
    I
    Drying System 1,00 Ls
    .5 694.669.481 1.084.652.243 694.669.481 1.084.652.243
    I Kompressor System & Gas
    1,00 Ls
    .6 Engine Driver 9.545.929.865 11.290.745.108 9.545.929.865 11.290.745.108
    I Temporary Storage Bank
    1,00 Ls
    .7 System - - -
    I
    Dispenser Fill Post 1,00 Ls
    .8 944.765.169 1.111.199.879 944.765.169 1.111.199.879
    I
    Billing System 1,00 Ls
    .9 1.195.354.682 928.686.105 1.195.354.682 928.686.105
    I
    .1 Priority Panel 1,00 Ls
    - - -
    0
    Safety/Telecomm System
    I
    .1 PA / GA System 1,00 Ls
    545.959.886 862.598.331 545.959.886 862.598.331
    1
    I
    .1 Fire and Gas System 1,00 Ls
    796.907.940 398.008.331 796.907.940 398.008.331
    2
    I
    .1 CCTV System 1,00 Ls
    447.853.914 315.670.103 447.853.914 315.670.103
    3

    Note :

    Warna biru adalah perubahan harga dari 5 menjadi 3 kompressor (5 menjadi 2 MMscfd)
    4. OPEX

    Harga (USD)
    No Deskripsi
    Annually

    1 Maintenance :
    a. Mechanical
    CNG Compressor

    - Material 6.382
    (belum termasuk overhaul setiap 10.000,
    20.000 dan 40.000 hrs)
    DEG

    - Material 106
    b. Electrical
    DEG TBA
    c. Civil
    Building TBA
    d. Instrument
    MRS TBA

    2 Consummable
    Fuel

    - natural gas 17.520

    - diesel 1.200

    Oil Lubricant 600

    Glycol for coolant 45

    3 Labor

    Operator (4 persons) 14.400

    Office Staff (4 persons) 33.600

    Technician (2 persons) 7.200

    4 Overhead 7.385

    TOTAL (A) 88.438

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