Construction Cost SlipsEPC Cost Management Tool

Construction Budget

Hierarchical budget management: Category → Package → Package Lot → Slip

Package No.Budget NameRemarksWBSCCYBudgetACTUALFurther CostEACGross Profit
AA. Preparatory WorksIDR24,910,406,31100024,910,406,311
PK1Temporary Facility & General CostPhase 141B00000000IDR7,247,374,9410007,247,374,941
PK9Storage Yard41A00000000IDR16,540,938,19400016,540,938,194
PK13Vendor's SV for installtion works40100000000IDR1,122,093,1760001,122,093,176
BB. SubcontractIDR132,236,931,988000132,236,931,988
PK2Steel Structure43000000000IDR32,745,895,94600032,745,895,946
PK3Mechanical Installation Works44000000000IDR22,892,731,34300022,892,731,343
PK5Piping Installation Works45100000000IDR42,809,306,15400042,809,306,154
PK6Embedded Pipe45110000000IDR3,555,517,6430003,555,517,643
PK7Piping Installation Works for DCIP45820000000IDR5,500,000,0000005,500,000,000
PK8Electrical Works46000000000IDR24,733,480,90200024,733,480,902
CC. Indirect CostIDR12,490,910,24700012,490,910,247
PK10Rental Equipment＆Mobile Crane41C00000000IDR8,540,455,1230008,540,455,123
PK11Construction Material41C10000000IDR3,571,990,1230003,571,990,123
PK12Other Expences41C20000000IDR378,465,000000378,465,000