PEMBANGUNAN PLT BIOGAS BERBASIS LIMBAH CAIR SAWIT (POME) TERMASUK JARINGAN

DI LAMANDAU, KALIMANTAN TENGAH

TAHUN ANGGARAN 2016

No Pekerjaan Spesifikasi Jumlah Satuan Keterangan Bobot Pekerjaan Durasi Date

(%) Pekerjaan Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

week Start Finish 1 2 3 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 34 35 36 37 38 39

A PEKERJAAN PENDAHULUAN 1-7 8-14 15-21 22-28 29-35 36-42 43-49 50-56 57-63 64-70 71-77 78-84 85-91 92-98 99-105 106-112 113-119 120-126 127-133 134-140 141-147 148-154 155-161 162-168 169-175 176-182 183-189 190-196 197-203 204-210 211-217 218-224 225-231 232-238 239-245 246-252 253-259 260-266 267-273
1 Pekerjaan Pengukuran dan Survey Lokasi Untuk luas lahan 20.000 m2 1 ls
lumpsum 0.044% 6 1-Apr-16 14-May-16
(Pembuatan Peta Topografi) 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
2 Pekerjaan Soil Test Mob-demob personil dan equipment 1 ls
Soil boring and sampling min. 10 m depth, 3 titik
SPT Test, interval 3 m
Lab Test and Report : soil profile, weight/volume of soil
and water content, Atterberg limit, specific gravity, grain lumpsum 0.192% 6 1-Apr-16 14-May-16
size analysis, strength test (direct shear/triaxial UU),
slope stability and recommendation, permeability, water
table
0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
3 Pekerjaan Feedstock Investigation, min. 2 titik Data harian pabrik: TBS Olah, rasio POME/TBS jika ada, 1 ls
selama 5 hari (1 titik = 1 sampel) waktu operasi.
Pengukuran di lapangan: pH, temperatur lumpsum 0.046% 6 1-Apr-16 14-May-16
Pengukuran dan uji lab: COD, TSS, FOG, Alkalinitas
0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
4 Review DED dan adjustment lapangan 1 ls lumpsum 0.512% 13 1-Apr-16 1-Jul-16 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

0.794%

B REAKTOR BIOGAS
1 HDPE Geomembrane 1 lot lumpsum 7.423% 10 13-Jun-16 1-Sep-16 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74%
2 Perpipaan Internal Reaktor 1 lot lumpsum 0.845% 2 22-Jul-16 21-Aug-16 0.42% 0.42%
8.267%
C PERALATAN MEKANIKAL PLT BIOGAS
1 Unit Penanganan POME (Penerimaan,
Pendinginan, Pengumpanan, Pembuangan)
- POME Feed Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.350% 2 20-Jul-16 5-Aug-16 0.18% 0.18%
- Reactor Feed Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.355% 2 20-Jul-16 5-Aug-16 0.18% 0.18%
- Recirculation Pump Pompa Sentrifugal, 80 m3/jam, head 20 m, semi 4 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.766% 2 26-Jul-16 11-Aug-16 0.38% 0.38%
- Sludge Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 1 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.146% 2 26-Jul-16 11-Aug-16 0.07% 0.07%
- Treated POME Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.297% 2 26-Jul-16 11-Aug-16 0.15% 0.15%
- Tangki Weir Effluent Tangki Vertikal , HxD 3m x 20in, material CS - coated 1 Unit satuan 0.707% 2 26-Jul-16 11-Aug-16 0.35% 0.35%
- Rain water Pump Pompa Submersible portable dewatering, 20 m3/jam, 2 Unit
head 15 m satuan 0.076% 3 29-Aug-16 17-Aug-16 0.03% 0.03% 0.03%
2 Unit Penanganan dan Pemurnian Biogas
- Biogas Blower Roots Blower, 600 Nm3/jam, 200 mbarg 2 Unit satuan 1.563% 5 6-Aug-16 9-Sep-16 0.31% 0.31% 0.31% 0.31% 0.31%
- Biogas Scrubber System 1 lot lumpsum 3.366% 5 6-Aug-16 9-Sep-16 0.67% 0.67% 0.67% 0.67% 0.67%
- Biogas Dehumidifier Shell-and-tube Heat Exchanger, 600 Nm3/jam, RH < 1 Unit
80%, SS satuan 0.639% 5 6-Aug-16 9-Sep-16 0.13% 0.13% 0.13% 0.13% 0.13%
- Knockout Drum - Demister Tangki Vertikal, SS 1 Unit satuan 0.140% 5 6-Aug-16 9-Sep-16 0.03% 0.03% 0.03% 0.03% 0.03%
- Biogas Chiller Cooling Duty min. 4 kW, dengan Refrigeran 1 Unit satuan 0.855% 5 6-Aug-16 9-Sep-16 0.17% 0.17% 0.17% 0.17% 0.17%
- Biogas Filter Tangki SS, Cloth Filter, 10 mikron 2 Unit satuan 0.372% 5 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07% 0.07%
- Biogas Holder Tangki Horizontal, 1500 L, SS 1 Unit satuan 0.468% 5 6-Aug-16 9-Sep-16 0.09% 0.09% 0.09% 0.09% 0.09%
- Biogas Flare System 1 lot lumpsum 1.780% 5 6-Aug-16 9-Sep-16 0.36% 0.36% 0.36% 0.36% 0.36%
3 Gas Engine Generator System Gas Engine Generator System (1,2 MW, 400 V, 50 Hz, 1 Unit
efesiensi electrical ≥ 39,4%, containerized, accessories,
instalasi, logistics) satuan 27.358% 6 27-Aug-16 12-Oct-16 4.56% 4.56% 4.56% 4.56% 4.56% 4.56%
4 Unit Penyediaan Air Sumur 1 lot lumpsum 0.036% 3 17-May-16 8-Jun-16 0.01% 0.01% 0.01%
- Water Tank Water Storage Tank, 1000 L, material PE 17-May-16 8-Jun-16
- Water Pump Pompa Sentrifugal, 1 m3/jam, head 20 m 17-May-16 8-Jun-16
39.276%

LIBUR IDUL FITRI 1437 H

D PEKERJAAN KONSTRUKSI SIPIL
1 Pekerjaan Persiapan 1 lot lumpsum 2.023% 6 2-May-16 16-May-16 0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
2 Pekerjaan Sipil Reaktor Biogas 1 lot lumpsum 5.950% 11 8-May-16 26-Aug-16 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54%
3 Pekerjaan Jalan, Drainase, dan Pagar 1 lot lumpsum 0.884% 8 10-May-16 30-Jun-16 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
4 Pekerjaan Struktur dan Arsitektur 1 lot lumpsum 11.516% 20 17-May-16 13-Oct-16 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
5 Penyediaan Kelengkapan HSE 1 lot lumpsum 0.202% 4 7-May-16 2-Jun-16 0.05% 0.05% 0.05% 0.05%
20.576%
E PEKERJAAN PERPIPAAN
1 Perpipaan
- Pipa HDPE 1/2", PN 6,3 PE 100 1 lot lumpsum 0.785% 4 6-Aug-16 9-Sep-16 0.20% 0.20% 0.20% 0.20%
- Pipa SS 1/2", SUS304, seamless, sch. 10S 1 lot lumpsum 0.831% 5 6-Aug-16 9-Sep-16 0.17% 0.17% 0.17% 0.17% 0.17%
 LIBUR IDUL FITRI 1
- Pipa PVC 1/2", tipe AW 1 lot lumpsum 0.054% 4 18-Aug-16 9-Sep-16 0.01% 0.01% 0.01% 0.01%
- Tee Equal 3", HDPE 1 lot lumpsum 0.078% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Tee Reducer 3"x2", HDPE 1 lot lumpsum 0.125% 4 6-Aug-16 9-Sep-16 0.03% 0.03% 0.03% 0.03%
- Reducer 3"x2", HDPE 1 lot lumpsum 0.063% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Elbow 3", HDPE 1 lot lumpsum 0.553% 4 6-Aug-16 9-Sep-16 0.14% 0.14% 0.14% 0.14%
- Stub End 2", HDPE 1 lot lumpsum 0.297% 4 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07%
- Flange 3", SS 1 lot lumpsum 0.617% 5 6-Aug-16 9-Sep-16 0.12% 0.12% 0.12% 0.12% 0.12%
- Clamp Saddle 3", HDPE 1 lot lumpsum 0.060% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Stud Bolt, Nut and Washer 0.6", SS 1 lot lumpsum 0.096% 5 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02% 0.02%
3 Valve
- Butterfly Valve 3", Flanged Valve End Connections, SS full 1 lot lumpsum 0.295% 5 6-Aug-16 9-Sep-16 0.06% 0.06% 0.06% 0.06% 0.06%
- Check Valve 3", Wafer, Socket Weld Valve End Connections, SS full 1 lot
lumpsum 0.293% 5 6-Aug-16 9-Sep-16 0.06% 0.06% 0.06% 0.06% 0.06%
- Gate Valve 2", LUG Valve End Connections 1 lot lumpsum 0.013% 5 6-Aug-16 9-Sep-16 0.00% 0.00% 0.00% 0.00% 0.00%
- Control Valve 6", on-off valve, electric type 1 lot lumpsum 0.340% 5 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07% 0.07%
4.501%
F PEKERJAAN ELECTRICAL
1 Pekerjaan Panel Listrik 1 lot lumpsum 2.776% 5 10-Sep-16 14-Oct-16 0.56% 0.56% 0.56% 0.56% 0.56%
2 Pekerjaan Instalasi Kabel
- Kabel Power 0.6/1 kV Cu/XLPE/SWA/PVC, NYY 1 lot lumpsum 2.390% 5 10-Sep-16 14-Oct-16 0.48% 0.48% 0.48% 0.48% 0.48%
3 Pekerjaan Instalasi Grounding 1 lot lumpsum 0.837% 3 15-Oct-16 26-Oct-16 0.28% 0.28% 0.28%
4 Pekerjaan Penangkal Petir Electrostatic, monopole 15m, radius proteksi 125 m 1 unit satuan 0.282% 3 15-Oct-16 26-Oct-16 0.09% 0.09% 0.09%
5 Pekerjaan Penerangan 1 lot lumpsum 0.181% 3 15-Oct-16 1-Nov-16 0.06% 0.06% 0.06%
6 Pekerjaan Koneksi Power ke Tegangan
Menengah (di luar JTM dan penyambungan ke
JTM)
- Trafo step-up 1600 kVA step-up 400 V/20 kV, 50 Hz, indoor, oil- 1 unit
immersed with OLTC
satuan 3.027% 3 15-Oct-16 1-Nov-16 1.01% 1.01% 1.01%
- Cubicle 20kV (Incoming/Outgoing), 50 Hz, indoor 1 unit satuan 0.753% 3 15-Oct-16 1-Nov-16 0.25% 0.25% 0.25%
- kWh meter untuk pengukuran up to 1000 kW 1 unit satuan 0.159% 3 15-Oct-16 1-Nov-16 0.05% 0.05% 0.05%
- Kabel medium voltage standard PLN 20kV N2SXY single core 1 lot lumpsum 0.076% 3 15-Oct-16 1-Nov-16 0.03% 0.03% 0.03%
7 Penyediaan Auxiliary Diesel Generator 100 kW 1 unit satuan 1.525% 3 15-Oct-16 1-Nov-16 0.51% 0.51% 0.51%
8 Lain-lain 1 lot lumpsum 0.190% 3 8-Nov-16 15-Nov-16 0.06% 0.06% 0.06%
12.198%
G PEKERJAAN INSTRUMENTASI
1 Panel Kendali dan Monitoring 1 unit satuan 1.893% 4 8-Nov-16 30-Nov-16 0.47% 0.47% 0.47% 0.47%
2 Peralatan Instrumentasi Lapangan + Asesoris 1 lot
Pemasangan lumpsum 4.008% 4 1-Nov-16 23-Nov-16 1.00% 1.00% 1.00% 1.00%
3 Kabel Instrumentasi dan Kontrol 1 lot lumpsum 0.330% 4 8-Nov-16 30-Nov-16 0.08% 0.08% 0.08% 0.08%
6.231%
H PEKERJAAN COMMISSIONING
1 Pekerjaan Pembibitan Lumpur Aktif untuk termasuk Uji Identifikasi Bakteri 1 lot
Reaktor lumpsum 1.212% 10 2-Sep-16 28-Nov-16 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
2 Spare Parts dan Alat Kerja untuk 6 bulan operasi 1 lot lumpsum 0.244% 4 1-Dec-16 17-Dec-16 0.06% 0.06% 0.06% 0.06%
3 Peralatan Laboratorium 1 lot lumpsum 0.571% 4 29-Nov-16 15-Dec-16 0.14% 0.14% 0.14% 0.14%
4 Pengujian Sistem dan Operasional hingga 100% 1 ls
Kapasitas lumpsum 1.024% 5 29-Nov-16 30-Dec-16 0.002 0.002 0.002 0.20% 0.20%
5 Commissioning Gas Engine dan Uji Dummy 1 ls
Load sesuai beban maksimum gas engine lumpsum 0.427% 5 29-Nov-16 30-Dec-16 0.001 0.001 0.001 0.09% 0.09%
6 Paket Training Operator 1 hari classroom, 1 minggu di lapangan 1 ls lumpsum 0.171% 4 29-Nov-16 30-Dec-16 0.000 0.000 0.04% 0.04%
7 1 ls
Uji dan Sertifikat Laik Operasi Pembangkit
lumpsum 0.640% 4 29-Nov-16 30-Dec-16 0.002 0.002 0.16% 0.16%
4.289%
I DOKUMEN PROYEK
1 As built drawing 1 ls lumpsum 0.737% 6 8-Nov-16 29-Dec-16 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
2 Menyusun SOP Pengoperasian dan 1 ls
Pemeliharaan lumpsum 0.148% 6 8-Nov-16 29-Dec-16 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
0.885%
J JARINGAN LISTRIK
(optional apabila tidak dianggarkan Pemda)

1 Kabel dari outgoing trafo set up ke JTM PLN 1 lot lumpsum 2.211% 8 8-Nov-16 29-Dec-16 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28%
2 Kajian Interkoneksi ke JTM PLN 1 lot lumpsum 0.774% 8 8-Nov-16 29-Dec-16 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
2.984%
• SUB TOTAL 200.000%
• PPN 10%
• TOTAL
0.00% 0.09% 0.09% 0.09% 0.09% 0.42% 1.13% 1.67% 1.67% 1.67% 1.60% 2.01% 2.01% 2.01% 0.00% 0.00% 1.74% 2.09% 2.63% 5.47% 4.70% 4.70% 8.74% 7.49% 5.90% 5.81% 5.81% 5.81% 2.01% 2.88% 2.88% 2.66% 2.59% 2.32% 2.40% 2.57% 1.22% 1.01% 1.01% 1.01%
0.00% 0.09% 0.17% 0.26% 0.35% 0.77% 1.89% 3.56% 5.23% 6.89% 8.50% 10.51% 12.52% 14.52% 14.52% 14.52% 16.26% 18.36% 20.99% 26.45% 31.15% 35.85% 44.59% 52.08% 57.99% 63.80% 69.61% 75.42% 77.43% 80.31% 83.19% 85.85% 88.45% 90.77% 93.17% 95.74% 96.96% 97.97% 98.99% 100.00%
 PEMBANGUNAN PLT BIOGAS BERBASIS LIMBAH CAIR SAWIT (POME) TERMASUK
JARINGAN
DI PASER, KALIMANTAN TIMUR
TAHUN ANGGARAN 2016

No Pekerjaan Spesifikasi Jumlah Satuan Keterangan Bobot Pekerjaan Durasi Date

(%) Pekerjaan Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

week Start Finish 1 2 3 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 34 35 36 37 38 39

A PEKERJAAN PENDAHULUAN 1-7 8-14 15-21 22-28 29-35 36-42 43-49 50-56 57-63 64-70 71-77 78-84 85-91 92-98 99-105 106-112 113-119 120-126 127-133 134-140 141-147 148-154 155-161 162-168 169-175 176-182 183-189 190-196 197-203 204-210 211-217 218-224 225-231 232-238 239-245 246-252 253-259 260-266 267-273
1 Pekerjaan Pengukuran dan Survey Lokasi Untuk luas lahan 20.000 m2 1 ls
lumpsum 0.043% 6 1-Apr-16 14-May-16
(Pembuatan Peta Topografi) 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
2 Pekerjaan Soil Test Mob-demob personil dan equipment 1 ls
Soil boring and sampling min. 10 m depth, 3 titik
SPT Test, interval 3 m
Lab Test and Report : soil profile, weight/volume of soil
and water content, Atterberg limit, specific gravity, grain lumpsum 0.181% 6 1-Apr-16 14-May-16
size analysis, strength test (direct shear/triaxial UU),
slope stability and recommendation, permeability, water
table

0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

3 Pekerjaan Feedstock Investigation, min. 2 titik Data harian pabrik: TBS Olah, rasio POME/TBS jika ada, 1 ls
selama 5 hari (1 titik = 1 sampel) waktu operasi.
Pengukuran di lapangan: pH, temperatur lumpsum 0.046% 6 1-Apr-16 14-May-16
Pengukuran dan uji lab: COD, TSS, FOG, Alkalinitas
0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
4 Review DED dan adjustment lapangan 1 ls lumpsum 0.459% 13 1-Apr-16 1-Jul-16
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

0.730%
B REAKTOR BIOGAS
1 HDPE Geomembrane 1 lot lumpsum 7.058% 10 13-Jun-16 1-Sep-16 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
2 Perpipaan Internal Reaktor 1 lot lumpsum 0.781% 2 22-Jul-16 21-Aug-16 0.39% 0.39%
7.839%
C PERALATAN MEKANIKAL PLT BIOGAS
1 Unit Penanganan POME (Penerimaan,
Pendinginan, Pengumpanan, Pembuangan)
- POME Feed Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.346% 2 20-Jul-16 5-Aug-16 0.17% 0.17%
- Reactor Feed Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.350% 2 20-Jul-16 5-Aug-16 0.18% 0.18%
- Recirculation Pump Pompa Sentrifugal, 80 m3/jam, head 20 m, semi 4 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.757% 2 26-Jul-16 11-Aug-16 0.38% 0.38%
- Sludge Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 1 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.144% 2 26-Jul-16 11-Aug-16 0.07% 0.07%
- Treated POME Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.293% 2 26-Jul-16 11-Aug-16 0.15% 0.15%
- Tangki Weir Effluent Tangki Vertikal , HxD 3m x 20in, material CS - coated 1 Unit satuan 0.675% 2 26-Jul-16 11-Aug-16 0.34% 0.34%
- Rain water Pump Pompa Submersible portable dewatering, 20 m3/jam, 2 Unit
head 15 m satuan 0.075% 3 29-Aug-16 17-Aug-16 0.03% 0.03% 0.03%
2 Unit Penanganan dan Pemurnian Biogas
- Biogas Blower Roots Blower, 600 Nm3/jam, 200 mbarg 2 Unit satuan 1.482% 5 6-Aug-16 9-Sep-16 0.30% 0.30% 0.30% 0.30% 0.30%
- Biogas Scrubber System 1 lot lumpsum 3.169% 5 6-Aug-16 9-Sep-16 0.63% 0.63% 0.63% 0.63% 0.63%
- Biogas Dehumidifier Shell-and-tube Heat Exchanger, 600 Nm3/jam, RH < 1 Unit
80%, SS satuan 0.703% 5 6-Aug-16 9-Sep-16 0.14% 0.14% 0.14% 0.14% 0.14%
- Knockout Drum - Demister Tangki Vertikal, SS 1 Unit satuan 0.135% 5 6-Aug-16 9-Sep-16 0.03% 0.03% 0.03% 0.03% 0.03%
- Biogas Chiller Cooling Duty min. 4 kW, dengan Refrigeran 1 Unit satuan 0.801% 5 6-Aug-16 9-Sep-16 0.16% 0.16% 0.16% 0.16% 0.16%
- Biogas Filter Tangki SS, Cloth Filter, 10 mikron 2 Unit satuan 0.346% 5 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07% 0.07%
- Biogas Holder Tangki Horizontal, 1500 L, SS 1 Unit satuan 0.432% 5 6-Aug-16 9-Sep-16 0.09% 0.09% 0.09% 0.09% 0.09%
- Biogas Flare System 1 lot lumpsum 1.646% 5 6-Aug-16 9-Sep-16 0.33% 0.33% 0.33% 0.33% 0.33%
3 Gas Engine Generator System Gas Engine Generator System (1,2 MW, 400 V, 50 Hz, 1 Unit
efesiensi electrical ≥ 39,4%, containerized, accessories,
instalasi, logistics) satuan 27.714% 6 27-Aug-16 12-Oct-16 4.62% 4.62% 4.62% 4.62% 4.62% 4.62%
4 Unit Penyediaan Air Sumur 1 lot lumpsum 0.036% 3 17-May-16 8-Jun-16 0.01% 0.01% 0.01%
39.103%
D PEKERJAAN KONSTRUKSI SIPIL
1 Pekerjaan Persiapan 1 lot lumpsum 2.013% 6 2-May-16 16-May-16

LIBUR IDUL FITRI 1437 H

0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
2 Pekerjaan Sipil Reaktor Biogas 1 lot lumpsum 5.469% 11 8-May-16 26-Aug-16 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%
- Pekerjaan Cut and Fill Reaktor Biogas Elevasi -6.5m, Naik +2 10-May-16 29-Jun-16
3 Pekerjaan Jalan, Drainase, dan Pagar 1 lot lumpsum 0.875% 8 10-May-16 30-Jun-16 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
4 Pekerjaan Struktur dan Arsitektur 1 lot lumpsum 10.833% 20 17-May-16 13-Oct-16 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54%
5 Penyediaan Kelengkapan HSE 1 lot lumpsum 0.214% 4 7-May-16 2-Jun-16 0.05% 0.05% 0.05% 0.05%
19.402%
E PEKERJAAN PERPIPAAN
1 Perpipaan
- Pipa HDPE 1/2", PN 6,3 PE 100 1 lot lumpsum 0.776% 4 6-Aug-16 9-Sep-16 0.19% 0.19% 0.19% 0.19%
- Pipa SS 1/2", SUS304, seamless, sch. 10S 1 lot lumpsum 0.821% 5 6-Aug-16 9-Sep-16 0.16% 0.16% 0.16% 0.16% 0.16%
- Pipa PVC 1/2", tipe AW 1 lot lumpsum 0.053% 4 18-Aug-16 9-Sep-16 0.01% 0.01% 0.01% 0.01%
2 Fitting
- Tee Equal 3", HDPE 1 lot lumpsum 0.077% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Tee Reducer 3"x2", HDPE 1 lot lumpsum 0.123% 4 6-Aug-16 9-Sep-16 0.03% 0.03% 0.03% 0.03%
- Reducer 3"x2", HDPE 1 lot lumpsum 0.062% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Elbow 3", HDPE 1 lot lumpsum 0.546% 4 6-Aug-16 9-Sep-16 0.14% 0.14% 0.14% 0.14%
- Stub End 2", HDPE 1 lot lumpsum 0.294% 4 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07%
- Flange 3", SS 1 lot lumpsum 0.609% 5 6-Aug-16 9-Sep-16 0.12% 0.12% 0.12% 0.12% 0.12%
- Clamp Saddle 3", HDPE 1 lot lumpsum 0.060% 4 6-Aug-16 9-Sep-16 0.01% 0.01% 0.01% 0.01%
- Stud Bolt, Nut and Washer 0.6", SS 1 lot lumpsum 0.020% 5 6-Aug-16 9-Sep-16 0.00% 0.00% 0.00% 0.00% 0.00%
3 Valve
- Butterfly Valve 3", Flanged Valve End Connections, SS full 1 lot lumpsum 0.291% 5 6-Aug-16 9-Sep-16 0.06% 0.06% 0.06% 0.06% 0.06%
- Check Valve 3", Wafer, Socket Weld Valve End Connections, SS full 1 lot lumpsum 0.289% 5 6-Aug-16 9-Sep-16 0.06% 0.06% 0.06% 0.06% 0.06%
- Gate Valve 2", LUG Valve End Connections 1 lot lumpsum 0.013% 5 6-Aug-16 9-Sep-16 0.00% 0.00% 0.00% 0.00% 0.00%
- Control Valve 6", on-off valve, electric type 1 lot lumpsum 0.335% 5 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07% 0.07%
4.370%
F PEKERJAAN ELECTRICAL
1 Pekerjaan Panel Listrik 1 lot lumpsum 3.069% 5 10-Sep-16 14-Oct-16 0.61% 0.61% 0.61% 0.61% 0.61%
2 Pekerjaan Instalasi Kabel
- Kabel Power 0.6/1 kV Cu/XLPE/SWA/PVC, NYY 1 lot lumpsum 2.698% 5 10-Sep-16 14-Oct-16 0.54% 0.54% 0.54% 0.54% 0.54%
3 Pekerjaan Instalasi Grounding 1 lot lumpsum 0.826% 3 15-Oct-16 26-Oct-16 0.28% 0.28% 0.28%
4 Pekerjaan Penangkal Petir Electrostatic, monopole 15m, radius proteksi 125 m 1 unit satuan 0.301% 3 15-Oct-16 26-Oct-16 0.10% 0.10% 0.10%
5 Pekerjaan Penerangan 1 lot lumpsum 0.233% 3 15-Oct-16 1-Nov-16 0.08% 0.08% 0.08%
6 Pekerjaan Koneksi Power ke Tegangan
Menengah (di luar JTM dan penyambungan ke
JTM)
- Trafo step-up 1600 kVA step-up 400 V/20 kV, 50 Hz, indoor, oil- 1 unit
immersed with OLTC
satuan 3.437% 3 15-Oct-16 1-Nov-16 1.15% 1.15% 1.15%
- Cubicle 20kV (Incoming/Outgoing), 50 Hz, indoor 1 unit satuan 0.855% 3 15-Oct-16 1-Nov-16 0.29% 0.29% 0.29%
- kWh meter untuk pengukuran up to 1000 kW 1 unit satuan 0.181% 3 15-Oct-16 1-Nov-16 0.06% 0.06% 0.06%
- Kabel medium voltage standard PLN 20kV N2SXY single core 1 lot lumpsum 0.091% 3 15-Oct-16 1-Nov-16 0.03% 0.03% 0.03%
7 Penyediaan Auxiliary Diesel Generator 100 kW 1 unit satuan 1.581% 3 15-Oct-16 1-Nov-16 0.53% 0.53% 0.53%
8 Lain-lain 1 lot lumpsum 0.215% 3 8-Nov-16 15-Nov-16 0.07% 0.07% 0.07%
13.488%

G PEKERJAAN INSTRUMENTASI
1 Panel Kendali dan Monitoring 1 unit satuan 2.056% 4 8-Nov-16 30-Nov-16 0.51% 0.51% 0.51% 0.51%
2 Peralatan Instrumentasi Lapangan + Asesoris 1 lot
Pemasangan lumpsum 4.433% 4 1-Nov-16 23-Nov-16 1.11% 1.11% 1.11% 1.11%
3 Kabel Instrumentasi dan Kontrol 1 lot lumpsum 0.358% 4 8-Nov-16 30-Nov-16 0.09% 0.09% 0.09% 0.09%
6.848%
H PEKERJAAN COMMISSIONING
1 termasuk Uji Identifikasi Bakteri 1 lot
Pekerjaan Pembibitan Lumpur Aktif untuk Reaktor
lumpsum 1.196% 10 2-Sep-16 28-Nov-16 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
2 Spare Parts dan Alat Kerja untuk 6 bulan operasi 1 lot lumpsum 0.241% 4 1-Dec-16 17-Dec-16 0.06% 0.06% 0.06% 0.06%
3 Peralatan Laboratorium 1 lot lumpsum 0.564% 4 29-Nov-16 15-Dec-16 0.14% 0.14% 0.14% 0.14%
4 Pengujian Sistem dan Operasional hingga 100% 1 ls
Kapasitas lumpsum 1.011% 5 29-Nov-16 30-Dec-16 0.002 0.002 0.002 0.20% 0.20%
5 1 ls
Commissioning Gas Engine dan Uji Dummy Load
sesuai beban maksimum gas engine lumpsum 0.421% 5 29-Nov-16 30-Dec-16 0.001 0.001 0.001 0.08% 0.08%
6 Paket Training Operator 1 hari classroom, 1 minggu di lapangan 1 ls lumpsum 0.169% 4 29-Nov-16 30-Dec-16 0.000 0.000 0.04% 0.04%
7 1 ls
Uji dan Sertifikat Laik Operasi Pembangkit
lumpsum 0.632% 4 29-Nov-16 30-Dec-16 0.002 0.002 0.16% 0.16%
4.235%
I DOKUMEN PROYEK
1 As built drawing 1 ls lumpsum 0.728% 6 8-Nov-16 29-Dec-16 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
2 1 ls
Menyusun SOP Pengoperasian dan Pemeliharaan
lumpsum 0.144% 6 8-Nov-16 29-Dec-16 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
0.871%
J JARINGAN LISTRIK
(optional apabila tidak dianggarkan Pemda)
1 Kabel dari outgoing trafo set up ke JTM PLN 1 lot lumpsum 2.342% 8 8-Nov-16 29-Dec-16 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
2 Kajian Interkoneksi ke JTM PLN 1 lot lumpsum 0.771% 8 8-Nov-16 29-Dec-16 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
3.113%
• SUB TOTAL 200.000%
• PPN 10%
• TOTAL
0.00% 0.08% 0.08% 0.08% 0.08% 0.42% 1.08% 1.58% 1.58% 1.58% 1.52% 1.89% 1.89% 1.89% 0.00% 0.00% 1.64% 1.99% 2.53% 5.21% 4.46% 4.46% 8.61% 7.40% 5.99% 5.89% 5.89% 5.89% 2.09% 3.16% 3.16% 2.96% 2.83% 2.49% 2.57% 2.73% 1.22% 1.02% 1.02% 1.02%
0.00% 0.08% 0.16% 0.24% 0.32% 0.74% 1.81% 3.40% 4.98% 6.57% 8.08% 9.97% 11.86% 13.75% 13.75% 13.75% 15.39% 17.38% 19.91% 25.12% 29.58% 34.04% 42.65% 50.05% 56.03% 61.93% 67.82% 73.72% 75.81% 78.97% 82.13% 85.09% 87.92% 90.41% 92.98% 95.71% 96.94% 97.96% 98.98% 100.00%
PEMBANGUNAN PLT BIOGAS BERBASIS LIMBAH CAIR SAWIT (POME) TERMASUK JARINGAN
DI MERANGIN, JAMBI
TAHUN ANGGARAN 2016

No Pekerjaan Spesifikasi Jumlah Satuan

A PEKERJAAN PENDAHULUAN
1 Pekerjaan Pengukuran dan Survey Lokasi (Pembuatan Untuk luas lahan 20.000 m2 1 ls
Peta Topografi)
2 Pekerjaan Soil Test Mob-demob personil dan equipment 1 ls
Soil boring and sampling min. 10 m depth, 3 titik
SPT Test, interval 3 m
Lab Test and Report : soil profile, weight/volume of soil
and water content, Atterberg limit, specific gravity, grain
size analysis, strength test (direct shear/triaxial UU), slope
stability and recommendation, permeability, water table

3 Pekerjaan Feedstock Investigation, min. 2 titik selama 5 Data harian pabrik: TBS Olah, rasio POME/TBS jika ada, 1 ls
hari (1 titik = 1 sampel) waktu operasi.
Pengukuran di lapangan: pH, temperatur
Pengukuran dan uji lab: COD, TSS, FOG, Alkalinitas

4 Review DED dan adjustment lapangan 1 ls

B REAKTOR BIOGAS
1 HDPE Geomembrane 1 lot
2 Perpipaan Internal Reaktor 1 lot

C PERALATAN MEKANIKAL PLT BIOGAS

1 Unit Penanganan POME (Penerimaan, Pendinginan,
Pengumpanan, Pembuangan)
- POME Feed Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.

- Reactor Feed Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 2 Unit

open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
- Recirculation Pump Pompa Sentrifugal, 80 m3/jam, head 20 m, semi 4 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
- Sludge Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 1 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
- Treated POME Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
- Tangki Weir Effluent Tangki Vertikal , HxD 3m x 20in, material CS - coated 1 Unit
- Rain water Pump Pompa Submersible portable dewatering, 20 m3/jam, 2 Unit
head 15 m
 2 Unit Penanganan dan Pemurnian Biogas
- Biogas Blower Roots Blower, 600 Nm3/jam, 200 mbarg 2 Unit
- Biogas Scrubber System 1 lot
- Biogas Dehumidifier Shell-and-tube Heat Exchanger, 600 Nm3/jam, RH < 80%, 1 Unit
SS
- Knockout Drum - Demister Tangki Vertikal, SS 1 Unit
- Biogas Chiller Cooling Duty min. 4 kW, dengan Refrigeran 1 Unit
- Biogas Filter Tangki SS, Cloth Filter, 10 mikron 2 Unit
- Biogas Holder Tangki Horizontal, 1500 L, SS 1 Unit
- Biogas Flare System 1 lot
3 Gas Engine Generator System Gas Engine Generator System (1 MW, 400 V, 50 Hz, 1 Unit
efesiensi electrical ≥ 39,4%, containerized, accessories,
instalasi, logistics)
4 Unit Penyediaan Air Sumur 1 lot

D PEKERJAAN KONSTRUKSI SIPIL

1 Pekerjaan Persiapan 1 lot
2 Pekerjaan Sipil Reaktor Biogas 1 lot
3 Pekerjaan Jalan, Drainase, dan Pagar 1 lot
4 Pekerjaan Struktur dan Arsitektur 1 lot
5 Penyediaan Kelengkapan HSE 1 lot

E PEKERJAAN PERPIPAAN
1 Perpipaan
- Pipa HDPE 1/2", PN 6,3 PE 100 1 lot
- Pipa SS 1/2", SUS304, seamless, sch. 10S 1 lot
- Pipa PVC 1/2", tipe AW 1 lot
- Tee Equal 3", HDPE 1 lot
- Tee Reducer 3"x2", HDPE 1 lot
- Reducer 3"x2", HDPE 1 lot
- Elbow 3", HDPE 1 lot
- Stub End 2", HDPE 1 lot
- Flange 3", SS 1 lot
- Clamp Saddle 3", HDPE 1 lot
- Stud Bolt, Nut and Washer 0.6", SS 1 lot
3 Valve
- Butterfly Valve 3", Flanged Valve End Connections, SS full 1 lot
- Check Valve 3", Wafer, Socket Weld Valve End Connections, SS full 1 lot
- Gate Valve 2", LUG Valve End Connections 1 lot
- Control Valve 6", on-off valve, electric type 1 lot

F PEKERJAAN ELECTRICAL
1 Pekerjaan Panel Listrik 1 lot
2 Pekerjaan Instalasi Kabel
- Kabel Power 0.6/1 kV Cu/XLPE/SWA/PVC, NYY 1 lot
3 Pekerjaan Instalasi Grounding 1 lot
4 Pekerjaan Penangkal Petir Electrostatic, monopole 15m, radius proteksi 125 m 1 unit
5 Pekerjaan Penerangan 1 lot
6 Pekerjaan Koneksi Power ke Tegangan Menengah (di luar
JTM dan penyambungan ke JTM)
 - Trafo step-up 1600 kVA step-up 400 V/20 kV, 50 Hz, indoor, oil- 1 unit
immersed with OLTC

- Cubicle 20kV (Incoming/Outgoing), 50 Hz, indoor 1 unit

- kWh meter untuk pengukuran up to 1000 kW 1 unit
- Kabel medium voltage standard PLN 20kV N2SXY single core 1 lot
7 Penyediaan Auxiliary Diesel Generator 100 kW 1 unit
8 Lain-lain 1 lot

G PEKERJAAN INSTRUMENTASI
1 Panel Kendali dan Monitoring 1 unit
2 Peralatan Instrumentasi Lapangan + Asesoris 1 lot
Pemasangan
3 Kabel Instrumentasi dan Kontrol 1 lot

H PEKERJAAN COMMISSIONING
1 termasuk Uji Identifikasi Bakteri 1 lot
Pekerjaan Pembibitan Lumpur Aktif untuk Reaktor

2 Spare Parts dan Alat Kerja untuk 6 bulan operasi 1 lot

3 Peralatan Laboratorium 1 lot
4 Pengujian Sistem dan Operasional hingga 100% 1 ls
Kapasitas
5 sesuai beban maksimum gas engine 1 ls
Commissioning Gas Engine dan Uji Dummy Load

6 Paket Training Operator 1 hari classroom, 1 minggu di lapangan 1 ls

7 1 ls
Uji dan Sertifikat Laik Operasi Pembangkit

I DOKUMEN PROYEK
1 As built drawing 1 ls
2 Menyusun SOP Pengoperasian dan Pemeliharaan 1 ls

J JARINGAN LISTRIK
(optional apabila tidak dianggarkan Pemda)
1 Kabel dari outgoing trafo set up ke JTM PLN 1 lot
2 Kajian Interkoneksi ke JTM PLN 1 lot

• SUB TOTAL
• PPN 10%
• TOTAL
 PEMBANGUNAN PLT BIOGAS BERBASIS LIMBAH CAIR SAWIT (POME) TERMASUK
JARINGAN
DI TANAH LAUT, KALSEL
TAHUN ANGGARAN 2016

No Peker jaan Spesifikasi Jumlah Satuan Keterangan Bobot Pekerjaan Durasi Date
(%) Pekerjaan Apr - 16 May- 16 Jun- 16 Jul- 16 Aug- 16 Sep- 16 Oct- 16 Nov- 16 Dec- 16

week Start Finish 1 2 3 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 34 35 36 37 38 39

A PEKER JAAN PENDAHULUAN 1-7 8-14 15-21 22-28 29-35 36-42 43-49 50-56 57-63 64-70 71-77 78-84 85-91 92-98 99-105 106-112 113-119 120-126 127-133 134-140 141-147 148-154 155-161 162-168 169-175 176-182 183-189 190-196 197-203 204-210 211-217 218-224 225-231 232-238 239-245 246-252 253-259 260-266 267-273
1 Pekerjaan Pengukuran dan Survey Lokasi Untuk luas lahan 20.000 m2 1 ls
lumpsum 0.045% 6 1-Apr-16 14-May-16
(Pembuatan Peta Topografi) 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
2 Pekerjaan Soil Test Mob-demob personil dan equipment 1 ls
Soil boring and sampling min. 10 m depth, 3 titik
SPT Test, interval 3 m
Lab Test and Report : soil profile, weight/volume of soil
and water content, Atterberg limit, specific gravity, grain lumpsum 0.201% 6 1-Apr-16 14-May-16
size analysis, strength test (direct shear/triaxial UU),
slope stability and recommendation, permeability, water
table

0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

3 Pekerjaan Feedstock Investigation, min. 2 titik Data harian pabrik: TBS Olah, rasio POME/TBS jika ada, 1 ls
selama 5 hari (1 titik = 1 sampel) waktu operasi.
Pengukuran di lapangan: pH, temperatur lumpsum 0.047% 6 1-Apr-16 14-May-16
Pengukuran dan uji lab: COD, TSS, FOG, Alkalinitas
0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
4 Review DED dan adjustment lapangan 1 ls lumpsum 0.510% 13 1-Apr-16 1-Jul-16
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

0.803%
B R EAKT OR BIOGAS
1 HDPE Geomembrane 1 lot lumpsum 5.677% 10 13-Jun-16 1-Sep-16 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57%
2 Perpipaan Internal Reaktor 1 lot lumpsum 0.857% 2 22-Jul-16 21-Aug-16 0.43% 0.43%
6.534%
C PER ALAT AN MEKANIKAL PLT BIOGAS
1 Unit Penanganan POME (Penerimaan,
Pendinginan, Pengumpanan, Pembuangan)
- POME Feed Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.365% 2 20-Jul-16 5-Aug-16 0.18% 0.18%
- Reactor Feed Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.370% 2 20-Jul-16 5-Aug-16 0.18% 0.18%
- Recirculation Pump Pompa Sentrifugal, 80 m3/jam, head 20 m, semi 4 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.799% 2 26-Jul-16 11-Aug-16 0.40% 0.40%
- Sludge Pump Pompa Sentrifugal, 50 m3/jam, head 20 m, semi 1 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.161% 2 26-Jul-16 11-Aug-16 0.08% 0.08%
- Treated POME Pump Pompa Sentrifugal, 25 m3/jam, head 20 m, semi 2 Unit
open/fully open impeller, impeller SS 304, shaft SS 304
cw v-belt, cover, base plate, electric motor IP55 min.
satuan 0.319% 2 26-Jul-16 11-Aug-16 0.16% 0.16%
- Tangki Weir Effluent Tangki Vertikal , HxD 3m x 20in, material CS - coated 1 Unit satuan 0.738% 2 26-Jul-16 11-Aug-16 0.37% 0.37%
- Rain water Pump Pompa Submersible portable dewatering, 20 m3/jam, 2 Unit
head 15 m satuan 0.078% 3 29-Aug-16 17-Aug-16 0.03% 0.03% 0.03%
2 Unit Penanganan dan Pemurnian Biogas
- Biogas Blower Roots Blower, 600 Nm3/jam, 200 mbarg 2 Unit satuan 1.600% 5 6-Aug-16 9-Sep-16 0.32% 0.32% 0.32% 0.32% 0.32%
- Biogas Scrubber System 1 lot lumpsum 3.371% 5 6-Aug-16 9-Sep-16 0.67% 0.67% 0.67% 0.67% 0.67%
- Biogas Dehumidifier Shell-and-tube Heat Exchanger, 600 Nm3/jam, RH < 1 Unit
80%, SS satuan 0.728% 5 6-Aug-16 9-Sep-16 0.15% 0.15% 0.15% 0.15% 0.15%
- Knockout Drum - Demister Tangki Vertikal, SS 1 Unit satuan 0.073% 5 6-Aug-16 9-Sep-16 0.01% 0.01% 0.01% 0.01% 0.01%
- Biogas Chiller Cooling Duty min. 4 kW, dengan Refrigeran 1 Unit satuan 0.750% 5 6-Aug-16 9-Sep-16 0.15% 0.15% 0.15% 0.15% 0.15%
- Biogas Filter Tangki SS, Cloth Filter, 10 mikron 2 Unit satuan 0.236% 5 6-Aug-16 9-Sep-16 0.05% 0.05% 0.05% 0.05% 0.05%
- Biogas Holder Tangki Horizontal, 1500 L, SS 1 Unit satuan 0.389% 5 6-Aug-16 9-Sep-16 0.08% 0.08% 0.08% 0.08% 0.08%
- Biogas Flare System 1 lot lumpsum 1.617% 5 6-Aug-16 9-Sep-16 0.32% 0.32% 0.32% 0.32% 0.32%
3 Gas Engine Generator System Gas Engine Generator System (1,2 MW, 400 V, 50 Hz, 1 Unit
efesiensi electrical ≥ 39,4%, containerized, accessories,
instalasi, logistics) satuan 28.719% 6 27-Aug-16 12-Oct-16 4.79% 4.79% 4.79% 4.79% 4.79% 4.79%
4 Unit Penyediaan Air Sumur 1 lot lumpsum 0.037% 3 17-May-16 8-Jun-16 0.01% 0.01% 0.01%
40.350%
D PEKER JAAN KONST RUKSI SIPIL

LIBUR IDUL FITRI 1437 H

1 Pekerjaan Persiapan 1 lot lumpsum 2.236% 6 2-May-16 16-May-16 0.37% 0.37% 0.37% 0.37% 0.37% 0.37%
2 Pekerjaan Sipil Reaktor Biogas 1 lot lumpsum 6.055% 11 8-May-16 26-Aug-16 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
3 Pekerjaan Jalan, Drainase, dan Pagar 1 lot lumpsum 0.923% 8 10-May-16 30-Jun-16 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
4 Pekerjaan Struktur dan Arsitektur 1 lot lumpsum 11.702% 20 17-May-16 13-Oct-16 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59% 0.59%
5 Penyediaan Kelengkapan HSE 1 lot lumpsum 0.222% 4 7-May-16 2-Jun-16 0.06% 0.06% 0.06% 0.06%
21.136%
E PEKER JAAN PERPIPAAN
1 Perpipaan
- Pipa HDPE 1/2", PN 6,3 PE 100 1 lot lumpsum 0.795% 4 6-Aug-16 9-Sep-16 0.20% 0.20% 0.20% 0.20%
- Pipa SS 1/2", SUS304, seamless, sch. 10S 1 lot lumpsum 0.851% 5 6-Aug-16 9-Sep-16 0.17% 0.17% 0.17% 0.17% 0.17%
- Pipa PVC 1/2", tipe AW 1 lot lumpsum 0.055% 4 18-Aug-16 9-Sep-16 0.01% 0.01% 0.01% 0.01%
2 Fitting
- Tee Equal 3", HDPE 1 lot lumpsum 0.081% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Tee Reducer 3"x2", HDPE 1 lot lumpsum 0.133% 4 6-Aug-16 9-Sep-16 0.03% 0.03% 0.03% 0.03%
- Reducer 3"x2", HDPE 1 lot lumpsum 0.064% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Elbow 3", HDPE 1 lot lumpsum 0.566% 4 6-Aug-16 9-Sep-16 0.14% 0.14% 0.14% 0.14%
- Stub End 2", HDPE 1 lot lumpsum 0.304% 4 6-Aug-16 9-Sep-16 0.08% 0.08% 0.08% 0.08%
- Flange 3", SS 1 lot lumpsum 0.612% 5 6-Aug-16 9-Sep-16 0.12% 0.12% 0.12% 0.12% 0.12%
- Clamp Saddle 3", HDPE 1 lot lumpsum 0.062% 4 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02%
- Stud Bolt, Nut and Washer 0.6", SS 1 lot lumpsum 0.095% 5 6-Aug-16 9-Sep-16 0.02% 0.02% 0.02% 0.02% 0.02%
3 Valve
- Butterfly Valve 3", Flanged Valve End Connections, SS full 1 lot lumpsum 0.308% 5 6-Aug-16 9-Sep-16 0.06% 0.06% 0.06% 0.06% 0.06%
- Check Valve 3", Wafer, Socket Weld Valve End Connections, SS full 1 lot lumpsum 0.292% 5 6-Aug-16 9-Sep-16 0.06% 0.06% 0.06% 0.06% 0.06%
- Gate Valve 2", LUG Valve End Connections 1 lot lumpsum 0.013% 5 6-Aug-16 9-Sep-16 0.00% 0.00% 0.00% 0.00% 0.00%
- Control Valve 6", on-off valve, electric type 1 lot lumpsum 0.337% 5 6-Aug-16 9-Sep-16 0.07% 0.07% 0.07% 0.07% 0.07%
4.570%
F PEKER JAAN ELECT RICAL
1 Pekerjaan Panel Listrik 1 lot lumpsum 2.638% 5 10-Sep-16 14-Oct-16 0.53% 0.53% 0.53% 0.53% 0.53%
2 Pekerjaan Instalasi Kabel
- Kabel Power 0.6/1 kV Cu/XLPE/SWA/PVC, NYY 1 lot lumpsum 2.228% 5 10-Sep-16 14-Oct-16 0.45% 0.45% 0.45% 0.45% 0.45%
3 Pekerjaan Instalasi Grounding 1 lot lumpsum 0.856% 3 15-Oct-16 26-Oct-16 0.29% 0.29% 0.29%
4 Pekerjaan Penangkal Petir Electrostatic, monopole 15m, radius proteksi 125 m 1 unit satuan 0.289% 3 15-Oct-16 26-Oct-16 0.10% 0.10% 0.10%
5 Pekerjaan Penerangan 1 lot lumpsum 0.211% 3 15-Oct-16 1-Nov-16 0.07% 0.07% 0.07%
6 Pekerjaan Koneksi Power ke Tegangan
Menengah (di luar JTM dan penyambungan ke
JTM)
- Trafo step-up 1600 kVA step-up 400 V/20 kV, 50 Hz, indoor, oil- 1 unit
immersed with OLTC
satuan 3.222% 3 15-Oct-16 1-Nov-16 1.07% 1.07% 1.07%
- Cubicle 20kV (Incoming/Outgoing), 50 Hz, indoor 1 unit satuan 0.771% 3 15-Oct-16 1-Nov-16 0.26% 0.26% 0.26%
- kWh meter untuk pengukuran up to 1000 kW 1 unit satuan 0.163% 3 15-Oct-16 1-Nov-16 0.05% 0.05% 0.05%
- Kabel medium voltage standard PLN 20kV N2SXY single core 1 lot lumpsum 0.101% 3 15-Oct-16 1-Nov-16 0.03% 0.03% 0.03%
7 Penyediaan Auxiliary Diesel Generator 100 kW 1 unit satuan 1.561% 3 15-Oct-16 1-Nov-16 0.52% 0.52% 0.52%
8 Lain-lain 1 lot lumpsum 0.194% 3 8-Nov-16 15-Nov-16 0.06% 0.06% 0.06%
12.234%
G PEKER JAAN IN ST RUMENT ASI
1 Panel Kendali dan Monitoring 1 unit satuan 1.937% 4 8-Nov-16 30-Nov-16 0.48% 0.48% 0.48% 0.48%
2 Peralatan Instrumentasi Lapangan + Asesoris 1 lot
Pemasangan lumpsum 3.895% 4 1-Nov-16 23-Nov-16 0.97% 0.97% 0.97% 0.97%
3 Kabel Instrumentasi dan Kontrol 1 lot lumpsum 0.338% 4 8-Nov-16 30-Nov-16 0.08% 0.08% 0.08% 0.08%
6.170%
H PEKER JAAN C OMMISSIONING
1 Pekerjaan Pembibitan Lumpur Aktif untuk termasuk Uji Identifikasi Bakteri 1 lot
Reaktor lumpsum 1.180% 10 2-Sep-16 28-Nov-16 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
2 Spare Parts dan Alat Kerja untuk 6 bulan operasi 1 lot lumpsum 0.250% 4 1-Dec-16 17-Dec-16 0.06% 0.06% 0.06% 0.06%
3 Peralatan Laboratorium 1 lot lumpsum 0.479% 4 29-Nov-16 15-Dec-16 0.12% 0.12% 0.12% 0.12%
4 Pengujian Sistem dan Operasional hingga 100% 1 ls
Kapasitas lumpsum 0.965% 5 29-Nov-16 30-Dec-16 0.002 0.002 0.002 0.19% 0.19%
5 1 ls
Commissioning Gas Engine dan Uji Dummy Load
sesuai beban maksimum gas engine lumpsum 0.437% 5 29-Nov-16 30-Dec-16 0.001 0.001 0.001 0.09% 0.09%
6 Paket Training Operator 1 hari classroom, 1 minggu di lapangan 1 ls lumpsum 0.175% 4 29-Nov-16 30-Dec-16 0.000 0.000 0.04% 0.04%
7 1 ls
Uji dan Sertifikat Laik Operasi Pembangkit
lumpsum 0.655% 4 29-Nov-16 30-Dec-16 0.002 0.002 0.16% 0.16%
4.140%
I D OKU MEN PR OYEK
1 As built drawing 1 ls lumpsum 0.735% 6 8-Nov-16 29-Dec-16 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
2 Menyusun SOP Pengoperasian dan 1 ls
Pemeliharaan lumpsum 0.158% 6 8-Nov-16 29-Dec-16 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
0.893%
J JARIN GAN LISTRIK
(optional apabila tidak dianggarkan Pemda)
1 Kabel dari outgoing trafo set up ke JTM PLN standard PLN 20kV N2SXY single core 1 lot lumpsum 2.370% 8 8-Nov-16 29-Dec-16 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
2 Kajian Interkoneksi ke JTM PLN 1 lot lumpsum 0.799% 8 8-Nov-16 29-Dec-16 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
3.169%
• SU B T OT AL 200.000%
• PPN 10%
• T OT AL
0.00% 0.09% 0.09% 0.09% 0.09% 0.46% 1.18% 1.73% 1.73% 1.73% 1.66% 1.86% 1.86% 1.86% 0.00% 0.00% 1.58% 1.95% 2.53% 5.29% 4.47% 4.47% 8.74% 7.65% 6.12% 6.02% 6.02% 6.02% 1.96% 2.95% 2.95% 2.73% 2.57% 2.30% 2.39% 2.55% 1.22% 1.03% 1.03% 1.03%
0.00% 0.09% 0.18% 0.26% 0.35% 0.81% 2.00% 3.73% 5.46% 7.19% 8.85% 10.71% 12.56% 14.42% 14.42% 14.42% 16.00% 17.95% 20.48% 25.77% 30.25% 34.72% 43.45% 51.11% 57.22% 63.24% 69.26% 75.27% 77.23% 80.19% 83.14% 85.88% 88.45% 90.75% 93.14% 95.69% 96.90% 97.93% 98.97% 100.00%
 SUMMARY KUANTITAS DAN HARGA
PEMBANGUNAN PLT BIOGAS BERBASIS LIMBAH CAIR SAWIT (POME) TERMASUK JARINGAN
TAHUN ANGGARAN 2016
No Lokasi Jumlah Satuan Harga Satuan (Rp) Harga Total (Rp) Keterangan
1 Di Lamandau, Kalimantan Tengah 1 Lot 30,449,874,000 30,449,874,000 Include Jaringan
2 Di Paser, Kalimantan Timur 1 Lot 30,804,232,000 30,804,232,000 Include Jaringan
3 Di Merangin, Jambi 1 Lot Err:509 Err:509 Include Jaringan
4 Di Tanah Laut, Kalimantan Selatan 1 Lot Err:509 Err:509 Include Jaringan