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RENCANA ANGGARAN BIAYA (RAB) PEKERJAAN Ke - 2

PEKERJAAN URUGAN / PEMATANGAN LAHAN SMELTER PT. ASIAMAX MINING INDONESIA MOROWALI

PEMAKAIAN HARGA JUMLAH


NO JENIS PEKERJAAN SATUAN Bulan ; liter
(jam / unit / jlh) SATUAN (Rp.) HARGA (Rp.)

1 Mobilisasi & Demobilisasi (PP) -


- Alat Berat Unit 2 30,000,000 -
- Dump Truk Unit 40 10,000,000 -

2 Kantor 20,000,000
- Sewa Kantor Proyek (Mess) Bln 12 1 - -
- Barak dan Office Pekerja Ls - 1 - -
- Alat- alat kantor Bln 1 1 20,000,000 20,000,000
- Mobil Proyek 4x4 (Rent) Bln 12 3 - -
- Motor Trail Ls - 4 - -
- Beli Kelengkapan K3 (APD) Ls 1 - -

3 Koordinasi 9,000,000
- Keamanan, Kepolisian, LSM LS 1 4,000,000 4,000,000
Biaya pengurusan administrasi penagihan
- Bln 1 5,000,000 5,000,000
(Invoice)

4 SEWA PERALATAN
Sewa Alat : 1,976,400,000
- Buldozer D-85 Unit 1 2 83,200,000 166,400,000
- Excavator PC 200 Unit - - - -
- Vibro Unit - - - -
- Dump Truck Unit 1 40 45,000,000 1,800,000,000

- Tangki Solar 16.000 Liter Unit 1 2 5,000,000 10,000,000

5 BBM 847,008,000
.- Alat Berat Ltr 8,320 20 8,700 72,384,000
.- Dump Truck Ltr 87,360 6 8,700 760,032,000
.- Kenderaan Proyek Ltr 960 16 8,700 8,352,000
.- Kendaraan Proyek (Motor Trail) Premium Ltr 960 8 6,500 6,240,000

6 HO & SITE MANAGEMENT


Gaji Karyawan 240,414,451
- General Manager Bln 1 1 18,000,000 18,000,000
- Site / Project Manager Bln 1 1 10,000,000 10,000,000
- Supervisor Lapangan Bln 1 2 6,000,000 12,000,000
- Pelaksana Lapangan Bln 1 2 4,500,000 9,000,000
- Supervisor Administrasi dan Finance Bln 1 1 7,000,000 7,000,000
- Administrasi dan Finance Bln 1 1 4,000,000 4,000,000
- Logistik Bln 1 1 4,000,000 4,000,000
- Surveyor Bln 1 1 4,000,000 4,000,000
- Checker Bln 1 2 2,500,000 5,000,000
- Gatur Lantas / OB Bln 1 4 2,500,000 10,000,000
- Ka. Security / Humas Bln 1 1 4,000,000 4,000,000
- Security (shift malam) Bln 1 4 3,500,000 14,000,000
- Kenek Bln 1 2 2,500,000 5,000,000

Insentive
- Uang Makan Bln 1 23 1,300,000 29,900,000
- Lembur *conditional Bln 1 104,514,451 104,514,451

7 BIAYA OPERATOR
280,800,000
- Buldozer @Rp. 200.000/shift *long hours Bln 1 2 10,400,000 20,800,000
- Excavator @Rp. 200.000/shift *long hours Bln - - - -
- Vibro @Rp. 200.000/shift *long hours Bln - - - -
- Supir Dump Truck @Rp.100.000/hari kerja Bln 1 40 2,600,000 104,000,000
- Dump Truck (Insentive) base on ritase Bln 1 10 9,000 93,600,000
4 15,000 62,400,000

8 Maintenance Peralatan & lainnya 14,150,000


- Mobil Ops Bln 1 3 250,000 750,000
- Motor Ops Bln 1 4 100,000 400,000
- Dump Truck Bln 1 40 300,000 12,000,000
- Alat Berat Bln 1 2 500,000 1,000,000
TOTAL BIAYA 3,387,772,451

Project Invoice Price Total Qty Nilai Invoice Total Invoice


Urugan Pematangan Lahan Area Smelter 72,000 300,000 21,600,000,000 21,600,000,000
TOTAL INVOICE 21,600,000,000

NILAI PROJECT 21,600,000,000


PENGELUARAN RAP 3,387,772,451
Biaya Tak Terduga 104,598,708
Total Cost Ops 3,492,371,159

Armada DT 24 40 Unit perhari 14 rit


1 hari 12320 M3
1 bln 320,320 M3
Masa Pelaksanaan 1 Bln

prepared by Bambang Roni ST

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