G B M
PERKIRAAN ANGGARAN
PROYEK
LOKASI
SUBJECT
No
URAIAN
SPEK
UNIT
QTY
KAPASITAS
1000 Ton/jam
JAM KERJA
16 Jam/hari
PRODUKSI
2,550,000 M3/Tahun
Harga Satuan
Rp
Jumlah
Rp
I PRA PENAMBANGAN
150,000,000,000
ha
90
1,000,000,000
90,000,000,000
ha
2,500,000,000
C Jalan masuk
ha
10
1,000,000,000
D Stock Pile
ha
20
2,000,000,000
40,000,000,000
E Perijinan ,dll.
lot
10,000,000,000
10,000,000,000
II PERALATAN TAMBANG
10,000,000,000
300,538,090,125
A Peralatan Pengeboran
SANDVIK DX700
Unit
5,709,000,000
18,627,000,000
17,127,000,000
Drilling Accessories
Nos
1,500,000,000
1,500,000,000
Blasting machine
Unit
150,000,000
150,000,000
Unit
50,000,000
50,000,000
Ls
45,000,000
45,000,000
B Peralatan Peledakan
245,000,000
Safety tools
C Peralatan Utama
124,596,700,000
Brand : Sandvik
a. Primer UJ 540
Unit
16,112,250,000
b. Scalping QE 440
Unit
3,141,600,000
6,283,200,000
c. Secunder US 440i
Unit
9,240,000,000
18,480,000,000
d. Tertiary CH660MF
Unit
7,911,750,000
15,823,500,000
e. VSI CV218
Unit
3,522,750,000
7,045,500,000
f. Tunnel Conveyor
Unit
3,000,000,000
6,000,000,000
Unit
1,500,000,000
3,000,000,000
h.Vibrating ScreenVS8203
Unit
1,870,000,000
3,740,000,000
i. Vibrating ScreenVS8202
Unit
1,750,000,000
7,000,000,000
j. Surge Bin
Unit
2,600,000,000
13,000,000,000
k.Conveyor
Unit
24
500,000,000
12,000,000,000
Unit
Unit
Unit
Unit
Unit
Unit
2
3
3
4
4
2
2,962,590,000
3,688,150,000
7,371,967,500
4,264,330,000
7,598,800,000
1,200,000,000
88,958,052,500
5,925,180,000
11,064,450,000
22,115,902,500
17,057,320,000
30,395,200,000
2,400,000,000
Unit
lot
Lot
6
2
1
1,800,000,000
15,000,000,000
10,000,000,000
50,800,000,000
10,800,000,000
30,000,000,000
10,000,000,000
Ls
D Alat Berat
5%
3,000,000,000
3,000,000,000
14,311,337,625
14,311,337,625
20,441,900,000
32,224,500,000
13,752,400,000
Purwakarta
Unit
325,600,000
1,302,400,000
Unit
400,000,000
1,600,000,000
Unit
185,000,000
370,000,000
Unit
175,000,000
350,000,000
Unit
385,000,000
770,000,000
Unit
365,000,000
730,000,000
2 Mobil Direksi
3 Mobil Mini Bus L 300
Purwakarta
No
URAIAN
SPEK
Harga Satuan
Rp
Jumlah
Rp
UNIT
QTY
Unit
225,000,000
450,000,000
Unit
1,200,000,000
2,400,000,000
lot
5,000,000,000
5,000,000,000
10 Theodolite
9 Perlengkapan bengkel
Unit
115,000,000
230,000,000
Lot
300,000,000
300,000,000
Unit
10
25,000,000
250,000,000
12 Sepeda Motor
Purwakarta
6,689,500,000
ls
60,000,000
60,000,000
unit
60,000,000
360,000,000
Computer
unit
10
9,000,000
90,000,000
lot
20,000,000
20,000,000
Stationary
lot
25,000,000
25,000,000
unit
15,000,000
15,000,000
Printer
unit
3,000,000
15,000,000
unit
12,000,000
12,000,000
Ploter
unit
25,000,000
25,000,000
Handy talky
unit
2,500,000
17,500,000
2 Work Shop
m2
1000
2,500,000
2,500,000,000
3 Rumah Genset
m2
200
2,500,000
500,000,000
m2
200
2,500,000
500,000,000
5 Mess Karyawan
m2
100
2,600,000
260,000,000
6 Gudang
m2
300
1,000,000
300,000,000
7 Klinik
m2
40
1,000,000
40,000,000
m2
100
1,000,000
100,000,000
9 Pos Jaga
unit
50,000,000
200,000,000
10 Musholla
m2
100
2,500,000
250,000,000
11 Kantin
m2
100
1,000,000
100,000,000
12 Ruang Kontrol
m2
150
2,000,000
300,000,000
m2
200
5,000,000
1,000,000,000
IV KONSTRUKSI PENDUKUNG
1
300,545,000,000
Pemetaan
400,000,000
m2
400,000
1,000
m'
4,000
1,000,000
4,000,000,000
Saluran Drainase
m'
4,000
500,000
2,000,000,000
Pipa Pembuangan
m'
250
500,000
125,000,000
m2
100,000
250,000
25,000,000,000
Pekerjaan Tanah
Pembuatan Jalan masuk
36,145,000,000
Wide = 20 M
Wide = 20 M
m'
90
15,000,000
1,350,000,000
Pembuatan Jenjang
Wide = 12 M
m'
5,700
600,000
3,420,000,000
Capacity 1.000 M3
m2
500
500,000
250,000,000
m3
2000
3,000,000
unit
20
2,000,000,000
40,000,000,000
300,000,000
9,000,000,000
300,000,000
20,000,000
9,000,000,000
200,000,000,000
Pekerjaan Pondasi
6,000,000,000
400,000,000
Pekerjaan Besi
258,000,000,000
Wide = 5 M
m'
Wide = 5 M
m'
m'
30
30
10000
V BIAYA OPERASIONAL
1 POWER/ENERGY & WATER
PLN 6000 KVA x 2 plant
Water
2 GAJI
6,000,000,000
153,177,094,426
bulan
bulan
12
12
3,000,000,000
6,000,000
36,072,000,000
36,000,000,000
72,000,000
6,403,020,000
13
13
13
13
13
Harga Satuan
Rp
35,000,000
25,000,000
10,000,000
7,500,000
7,500,000
Jumlah
Rp
455,000,000
650,000,000
130,000,000
97,500,000
97,500,000
bulan
13
7,500,000
97,500,000
bulan
13
7,500,000
97,500,000
6 orang
bulan
13
3,000,000
234,000,000
Kabag. Produksi
1 orang
bulan
13
7,500,000
97,500,000
Kabag Teknik/mekanik
1 orang
bulan
13
7,500,000
97,500,000
Staf Tek./Mekanik
1 orang
bulan
13
3,000,000
39,000,000
1 orang
bulan
13
3,000,000
39,000,000
Pengawas Produksi
2 orang
bulan
13
2,000,000
52,000,000
Pengawas Tambang
2 orang
bulan
13
2,000,000
52,000,000
Logistik / Gudang
2 orang
bulan
13
2,000,000
52,000,000
Juru Ukur
2 orang
bulan
13
2,000,000
52,000,000
30 orang
bulan
13
2,000,000
780,000,000
4 orang
bulan
13
3,500,000
182,000,000
Operator Genset
4 orang
bulan
13
2,000,000
104,000,000
8 orang
bulan
13
2,500,000
260,000,000
Mekanik
4 orang
bulan
13
2,500,000
130,000,000
Tukang Las
2 orang
bulan
13
1,500,000
39,000,000
Tukang Listrik
4 orang
bulan
13
1,500,000
78,000,000
Helper
4 orang
bulan
13
1,200,000
62,400,000
Supir Kantor
8 orang
bulan
13
2,000,000
208,000,000
Supir
8 orang
bulan
13
2,000,000
208,000,000
Pegawai Produksi
5 orang
bulan
13
1,500,000
97,500,000
Pesuruh
5 orang
bulan
13
1,000,000
65,000,000
Pekerja Sipil
5 orang
bulan
13
1,500,000
97,500,000
12 orang
bulan
13
1,500,000
234,000,000
2 orang
bulan
13
2,000,000
52,000,000
No
URAIAN
SPEK
UNIT
Direktur Utama
Direktur
Kepala Teknik Tambang
Wakil Kepala Tek. Tambang
Kabag. Umum
1
2
1
1
1
orang
orang
orang
orang
orang
bulan
bulan
bulan
bulan
bulan
Kabag. Personalia
1 orang
Kabag Adm./Keuangan
1 orang
Staf Adm/keuangan
Security
Tenaga Medis
QTY
Overtime,asuransi,Tunjangan 30%
1,465,620,000
3 SUPPLY KANTOR
122,700,000
ATK
1 ls
bulan
12
5,000,000
60,000,000
1 ls
bulan
12
50,000
600,000
Photograph on completion
1 ls
bulan
12
75,000
900,000
Lain -lain
1 ls
bulan
12
100,000
1,200,000
bulan
12
5,000,000
60,000,000
P3K
4 KOMUNIKASI
207,000,000
Kantor Purwakarta
Telephone
3 line
bulan
12
5,000,000
180,000,000
Mobile Phone
5 orang
bulan
12
450,000
27,000,000
64,909,776,000
Primer UJ 540
25 Hari
bulan
12
8,640,000
5,184,000,000
Scalping QE 440
25 Hari
bulan
12
6,720,000
4,032,000,000
Secunder US 440
25 Hari
bulan
12
7,680,000
4,608,000,000
25 Hari
bulan
12
4,704,000
2,822,400,000
25 Hari
bulan
12
5,529,600
4,976,640,000
25 Hari
bulan
12
7,756,800
6,981,120,000
25 Hari
bulan
12
7,680,000
9,216,000,000
25 Hari
bulan
12
9,388,800
11,266,560,000
4 Hari
bulan
12
28,992,000
8,349,696,000
SANDVIK DX700
25 Hari
bulan
12
7,680,000
6,912,000,000
BBM mobil
18
25 Hari
bulan
12
75,000
405,000,000
10
25 Hari
bulan
12
25,000
75,000,000
1 ls
bulan
12
30,000
360,000
Parkir
No
URAIAN
Pajak ; 18 mobil + 10 Sepeda motor
SPEK
1
UNIT
Harga Satuan
Rp
QTY
Jumlah
Rp
28 mobil
tahun
2,250,000
63,000,000
lot
bulan
12
1,500,000
18,000,000
2,832,267,525
7 ENTERTAINMENT
Entertainment
lot
500,000,000
tahun
8 ASURANSI PREMIUM
500,000,000
500,000,000
0
3,133,580,901
1%
ls
3,005,380,901
3,005,380,901
Asuransi Bangunan
Dan Lain -lain
2%
1
1
ls
ls
128,200,000
128,200,000
0
9 GANTI RUGI
120,000,000
Kompensasi Kerusakan
1 ls
bulan
10,000,000
60,000,000
Dan lain-lain
1 ls
bulan
10,000,000
60,000,000
10 Miscellaneous (Stationary+Repair)
120,750,000
120,750,000
11 BANK CHARGE
1 ls
bulan
ls
5,000,000
5,000,000
1 ls
bulan
1,000,000
13 SUB CONTRACTOR
1. Biaya Peledakan
2. Fasilitas Lainnya
1,000,000
38,750,000,000
8,500 M3
1 ls
hari
tahun
300
1
15,000
38,250,000,000
500,000,000
500,000,000
SUB TOTAL I
150,000,000,000
SUB TOTAL II
300,538,090,125
20,441,900,000
SUB TOTAL IV
300,545,000,000
SUB TOTAL V
153,177,094,426
TOTAL
DIBULATKAN
924,702,084,551
924,000,000,000