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PT.

G B M

PERKIRAAN ANGGARAN
PROYEK
LOKASI
SUBJECT

: PT. Gunung Batu Mandiri


: Gunung Aseupan Plered - Purwakarta
: Gunung Batu ( Quarry Andesite )

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

A Pembebasan Area Tambang

ha

90

1,000,000,000

90,000,000,000

B Emplacement + Relokasi Rumah Penduduk

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

Blasting Ohm meter

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

g. Pan Feeder PF1218

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

Bulldozer Komatsu D85E - SS2


Hydraulic Excavator PC400LCSE-8
Hydraulic Exavator PC800SE-7
Wheel Loader Komatsu WA500 - 3
Dump Truck HD465-7
Hydraulic HAMMER GH140
E Power Supply
Genset CUMMIN QSK 33 G3
Instalasi Listrik PLN 6000 Kva
Panel & electrical work
F Transport Port to Site
G Cadangan Spare Part

5%

3,000,000,000

3,000,000,000

14,311,337,625

14,311,337,625

III FASILITAS DAN PERALATAN

20,441,900,000

A Kendaran Pendukung Dan Peralatan


1 Mobil 4x4 open cap, double cabin

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

4 Mobil pick up L300

Unit

175,000,000

350,000,000

5 Truck Tank Water cap. 6000 liter

Unit

385,000,000

770,000,000

6 Truck Tank Solar cap. 6000 liter

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

7 Truck Colt Diesel PS 120

Unit

225,000,000

450,000,000

8 Storage Tank 30.000 liter

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

11 Portable lighting, tools, savety equipment

Lot

300,000,000

300,000,000

Unit

10

25,000,000

250,000,000

12 Sepeda Motor

Purwakarta

B Kantor dan Peralatan Lainnya

6,689,500,000

1 Sewa kantor Sementara

ls

60,000,000

60,000,000

kontainer site office

unit

60,000,000

360,000,000

Computer

unit

10

9,000,000

90,000,000

Telephone, fax, Scanner

lot

20,000,000

20,000,000

Stationary

lot

25,000,000

25,000,000

Copy sharp MX230IN

unit

15,000,000

15,000,000

Printer

unit

3,000,000

15,000,000

LCD 40 inc Sharp

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

4 Rumah Serba Guna

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

8 Boster Pump Room w/ storage tank

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

13 Gudang Bahan Peledak

m2

200

5,000,000

1,000,000,000

IV KONSTRUKSI PENDUKUNG
1

300,545,000,000

Pemetaan

400,000,000

Survey dan Penandaan


2

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

Penyiapan Stock pile Area

m2

100,000

250,000

25,000,000,000

Pekerjaan Tanah
Pembuatan Jalan masuk

36,145,000,000
Wide = 20 M

Concrete Box Culvert

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

Pembuatan Kolam Pengendap lumpur

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

Crushing machine, Big Hooper, Ret Wall, Conveyor, dll


4

400,000,000

Pekerjaan Besi

258,000,000,000

Kontruksi besi alat utama + Silo


Jembatan di atas rel KA

Wide = 5 M

m'

Jembatan di atas Jalan Kabupaten


Overland Conveyor

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

Kepala Operator Alat Berat

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

Operator Crushing Plant

4 orang

bulan

13

3,500,000

182,000,000

Operator Genset

4 orang

bulan

13

2,000,000

104,000,000

Supir Dum Truck

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

Oprator Alat Berat

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

Photos/ films&develop costs

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

5 BBM dan lainya

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

Bulldozer Komatsu D85E - SS2

25 Hari

bulan

12

4,704,000

2,822,400,000

Hydraulic Excavator PC400LCSE-8

25 Hari

bulan

12

5,529,600

4,976,640,000

Hydraulic Exavator PC800SE-7

25 Hari

bulan

12

7,756,800

6,981,120,000

Wheel Loader Komatsu WA500 - 3

25 Hari

bulan

12

7,680,000

9,216,000,000

Dump Truck HD465-7

25 Hari

bulan

12

9,388,800

11,266,560,000

Genset CUMMIN QSK 33 G3

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

BBM sepeda motor

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

Service 18 mobil & 10 motor

6 PERAWATAN DAN PEMELIHARAAN 1 %

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

Asuransi Peralatan Utama

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

12 DUTY & TAXATION

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

SUB TOTAL III

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