No
Nama Alat
163,970.34
tahun 2013
Dollar
166102.0
8,200
8306.6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8,200
9,000
58,273.26
8,200
8,200
8,700
5,200
2,500
800
183,700
2,700
15,400
3,300
518,900
518,900
34,300
2,700
88,800
4,100
16,400
4,100
1,500
65,400
8,900
193,600
26,700
16,500
6,800
8,800
7,400
8306.6
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Jumlah
tahun 2007
Dollar
9117.0
193,600
59030.8
8306.6
8306.6
8813.1
5267.6
2532.5
810.4
186088.1
2735.1
15600.2
3342.9
525645.7
525645.7
34745.9
2735.1
89954.4
4153.3
16613.2
4153.3
1519.5
66250.2
9015.7
196116.8
27047.1
16714.5
6888.4
8914.4
7496.2
196116.8
2203743.6
2232392.3
Nama alat
Boiler
Tangki bahan bakar
Harga
US $
12,000
2,000
Jumlah
1
1
Harga
Rp
116,760,000
19,460,000
Generator
10,000
Total
97,300,000
Harga Alat
tahun 2013
Rupiah
1,616,172,016.51
No
80,823,218.00
80,823,218.00
2
3
4
5
6
7
8
9
88,708,410.00
574,369,804.46
80,823,218.00
80,823,218.00
85,751,463.00
51,253,748.00
24,641,225.00
7,885,192.00
1,810,637,213.00
26,612,523.00
151,789,946.00
32,526,417.00
5,114,532,661.00
5,114,532,661.00
338,077,607.00
26,612,523.00
875,256,312.00
40,411,609.00
161,646,436.00
40,411,609.00
14,784,735.00
644,614,446.00
87,722,761.00
1,908,216,464.00
263,168,283.00
162,632,085.00
67,024,132.00
86,737,112.00
72,938,026.00
1,908,216,464.00
21,721,176,755.96
97,300,000
233,520,000
Direct Costs
Purchased equipment-delivered (including fabricated equipment and process machinery)
Purchased-equipment installation
Instrumentation and controls (installed)
Piping (installed)
Electrical (installed)
Buildings (including services)
Yard improvements
Service facilities (installed)
Land (if purchase is required)
Total Direct Cost
B. Modal Tidak Langsung / Total Plant Indirect Cost (TPIC)
Indirect Costs
Engineering and supervision
Construction expenses
Total Indirect Costs
C. Total Modal/Total Plant Cost (TPC)
Keterangan
TPDC
TPIC
Total Plant Cost
D. Fixed Capital Investmen (FCI)
Keterangan
TPC
Contractors fee (about 5% of direct and indirect plant costs)
Contingency (about 10% of direct and indirect plant costs)
Fixed Capital Investment
E. Total Capital Investment (TCI)
Keterangan
FCI
Working capital (about 15% of total capital investment)
Total Capital Investment (TCI)
Percent
Harga
100
21,954,696,755.96
47
18
66
11
18
10
70
6
10,318,707,475.30
3,951,845,416.07
14,490,099,858.94
2,415,016,643.16
3,951,845,416.07
2,195,469,675.60
15,368,287,729.17
1,317,281,805.36
75,963,250,775.64
Percent
33
41
Harga
7,245,049,929.47
9,001,425,669.95
16,246,475,599.41
Harga
75,963,250,775.64
16,246,475,599.41
92,209,726,375.05
Harga
92,209,726,375.05
4,610,486,318.75
0.00
106,041,185,331.31
Harga
106,041,185,331.31
18,713,150,352.58
124,754,335,683.89