Rab Investor 60 Ton TBS Per Jam

Proyek : Pembangunan Pabrik Kelapa Sawit Kapasitas 60 Ton TBS per jam
Lokasi : Padang Lawas Utara
NO URAIAN PEKERJAAN SPESIFIKASI PKS Qty SATUAN HARGA SATUAN JUMLAH HARGA
A PEKERJAAN TAPAK PABRIK

1 Cut and Fill Area Pabrik 1 lot Rp. 2,175,000,000.00 Rp. 2,175,000,000.00
2 Pengerjaan Kolam Limbah + Pengerjaan Limbah 1 lot Rp. 2,390,000,000.00 Rp. 2,390,000,000.00
3 Pengerjaan Area Waduk Ukuran 70m x 30m x 8m beserta Mesin 1 lot Rp. 3,200,000,000.00 Rp. 3,200,000,000.00
Total-A Rp 7,765,000,000.00
B PEKERJAAN SIPIL
1 Pondasi Gedung Utama 1 lot Rp. 2,115,000,000.00 Rp. 2,115,000,000.00
2 Stasiun Penerimaan Buah 1 lot Rp. 2,504,800,000.00 Rp. 2,504,800,000.00
3 Stasiun Rebusan 1 lot Rp. 980,000,000.00 Rp. 980,000,000.00
4 Stasiun Thresser 1 lot Rp. 385,000,000.00 Rp. 385,000,000.00
5 Stasiun Pengempa 1 lot Rp. 475,000,000.00 Rp. 475,000,000.00
6 Stasiun Pemurnian 1 lot Rp. 350,000,000.00 Rp. 350,000,000.00
7 Stasiun Tanki Timbun 1 lot Rp. 750,000,000.00 Rp. 750,000,000.00
8 Stasiun Pemisahan Kernel 1 lot Rp. 615,000,000.00 Rp. 615,000,000.00
9 Steamand Power Plant 1 lot Rp. 60,000,000.00 Rp. 60,000,000.00
10 Stasiun Pemurnian Air 1 lot Rp. 750,000,000.00 Rp. 750,000,000.00
11 Stasiun Umpan Boiler 1 lot Rp. 675,000,000.00 Rp. 675,000,000.00
12 Lantai,Dinding dan Keramik Bangunan Utama 1 lot Rp. 876,000,000.00 Rp. 876,000,000.00
13 Jalur Kabel 1 lot Rp. 280,000,000.00 Rp. 280,000,000.00
Total-B Rp 10,815,800,000.00
C BANGUNAN SARANA
1 Kantor & Laboratorium (12x20) m2 1 lot Rp. 760,000,000.00 Rp. 760,000,000.00
2 Jembatan Timbang 1 lot Rp. 85,000,000.00 Rp. 85,000,000.00
3 Pos Security (4x4) 5 lot Rp. 66,400,000.00 Rp. 332,000,000.00
4 Mushollah (8x8) 1 lot Rp. 201,600,000.00 Rp. 201,600,000.00
5 Pondasi & Parkir Mobil (6x3) 1 lot Rp. 50,600,000.00 Rp. 50,600,000.00
6 Pondasi & Parkir Motor (4x3) 1 lot Rp. 25,000,000.00 Rp. 25,000,000.00
7 Toilet Karyawan (4x7) 4 lot Rp. 60,000,000.00 Rp. 240,000,000.00
8 Pagar & Pintu Gerbang 1 lot Rp. 3,000,000,000.00 Rp. 3,000,000,000.00
9 Rumah Pompa Sungai (4x5) 2 lot Rp. 65,000,000.00 Rp. 130,000,000.00
10 Rumah Pompa Permurnian (5x4) 1 lot Rp. 65,000,000.00 Rp. 65,000,000.00
11 Oil Despatch Pump House 1 lot Rp. 65,000,000.00 Rp. 65,000,000.00
12 Effluent Ponds Pump House (3x2) 1 lot Rp. 65,000,000.00 Rp. 65,000,000.00
Total-C Rp 5,019,200,000.00
D STRUKTUR BAJA UNTUK GEDUNG UTAMA, WORKSHOP & GUDANG c/w ATAP & DINDING
1 Gedung Utama 1 lot Rp. 3,500,000,000.00 Rp. 3,500,000,000.00
2 Workshop & Gudang 1 lot Rp. 2,780,000,000.00 Rp. 2,780,000,000.00
Total-D Rp 6,280,000,000.00
E PEKERJAAN MEKANIK
1 Stasiun Penerimaan Buah
a Jembatan Timbangan 4.000mmx12.000mmx60Ton 2 lot Rp. 630,000,000.00 Rp. 1,260,000,000.00
b Fruit Loading Ramp 20 Bays c/w Power Cylinder 20Bays 1 lot Rp. 2,021,600,000.00 Rp. 2,021,600,000.00
c FFB Conveyor type Scraper Conv No1 T.1161xL.1200xP.27.000mm 1 lot Rp. 1,657,750,000.00 Rp. 1,657,750,000.00
d FFB Conveyor type Scraper Conv No 2 T.1161xL.1200xP.36.000mm 1 unit Rp. 2,557,750,000.00 Rp. 2,557,750,000.00
e FFB Inclined Conveyor type Scraper T.1161xL.1200xP.32.000mm 1 unit Rp. 1,871,250,000.00 Rp. 1,871,250,000.00
f FFB unch Distributing Conveyor type Scraper T.1161xL.1200xP.25.000mm 1 unit Rp. 845,500,000.00 Rp. 845,500,000.00
g FFB Return Conveyor type scraper T.1161xL.900xP.33.000mm 1 unit Rp. 1,271,250,000.00 Rp. 1,271,250,000.00
h Dirty Screw Conveyor ø300x33.000 2 unit Rp. 400,000,000.00 Rp. 800,000,000.00
Total-E1 Rp. 12,285,100,000.00
2 Stasiun Rebusan
a Struktur & support 1 lot Rp. 2,401,300,000.00 Rp. 2,401,300,000.00
b SFB Auto Feeder Conveyor Type Scraper uk.2.500x1.200x27.000 1 lot Rp. 2,589,450,000.00 Rp. 2,589,450,000.00
c Inclined FFB Conveyor Type Scraper uk.1.200x1.200x27.000 1 lot Rp. 1,989,450,000.00 Rp. 1,989,450,000.00
d Vertical Sterilizer ø3,200 xt = 7,200 Capacity:25TonTBS 4 lot Rp. 2,490,975,000.00 Rp. 9,963,900,000.00
e Blowdown Chamber 1500x9000mm 1 lot Rp. 245,500,000.00 Rp. 245,500,000.00
f Condensate Pit c/w Pump 3000x4000mm 1 unit Rp. 66,900,000.00 Rp. 66,900,000.00
g Vacuum Condensate1,5 m3 4 unit Rp. 60,000,000.00 Rp. 240,000,000.00
h Sterilizer Control Room 4m x 5m 1 unit Rp. 125,000,000.00 Rp. 125,000,000.00
i Automatic Control & Programerfor Sterilizer 1 lot Rp. 1,550,000,000.00 Rp. 1,550,000,000.00
j Oil Recycling Pump 2 lot Rp. 46,900,000.00 Rp. 93,800,000.00
k Sludge Pumpto Effluent 2 lot Rp. 56,350,000.00 Rp. 112,700,000.00
Total-E2 Rp 19,378,000,000.00
3 Stasiun Thresser
a Thresing Machine & Structure OD.2000x6000mm 3 lot Rp. 524,200,000.00 Rp. 1,572,600,000.00
b Under Thresher Screw Conveyor Ø600x7000mm 4 lot Rp. 180,800,000.00 Rp. 723,200,000.00
c Bottom Cross Conveyor Ø600x33.000mm 1 lot Rp. 262,100,000.00 Rp. 262,100,000.00
d Rethresher Conveyor T.750xL.750xP.12.000mm 1 lot Rp. 594,700,000.00 Rp. 594,700,000.00
e Horizontal Empty Bunch Conveyor Type Scrapper T.750xL.750xP.33.000mm 1 lot Rp. 542,500,000.00 Rp. 542,500,000.00
f Inclined Empty Bunch Conveyor Type Scrapper T.750xL.750xP.33.000mm 1 lot Rp. 740,000,000.00 Rp. 740,000,000.00
g Empty Bunch Press Structure 1 lot Rp. 329,400,000.00 Rp. 329,400,000.00
h Empty Bunch Area 1 lot Rp. 200,000,000.00 Rp. 200,000,000.00
i Empty Bunch press EmptyBunchPressCap.15Ton 2 lot Rp. 1,075,000,000.00 Rp. 2,150,000,000.00
j Vibrating Screen ViratingScreenDoubleDeck 1 lot Rp. 225,750,000.00 Rp. 225,750,000.00
k Sludge Tank 1 lot Rp. 42,900,000.00 Rp. 42,900,000.00
l SludgeTransfer Pump Pump 2 lot Rp. 56,900,000.00 Rp. 113,800,000.00
m Empty Bunch Shredder (cut & press) 2unitcutandpress 1 lot Rp. 1,862,000,000.00 Rp. 1,862,000,000.00
Total-E3 Rp. 9,358,950,000.00
4 Stasiun Pengempa
a Platformand Structuref or 5 Digesters & Press Station 1 lot Rp. 706,900,000.00 Rp. 706,900,000.00
b Cake Breaker Conveyor no1 Ø900x17.000mm 1 unit Rp. 117,900,000.00 Rp. 117,900,000.00
c Cake Breaker Conveyor no 2 Ø900x19.000mm 1 unit Rp. 615,600,000.00 Rp. 615,600,000.00
d Rethresher Conveyor Ø600x33.000mm 1 unit Rp. 177,900,000.00 Rp. 177,900,000.00
e Digester Capacity:4500ltr 4 unit Rp. 497,400,000.00 Rp. 1,989,600,000.00
f Double Screw Press Capacity:15Ton/jam 4 unit Rp. 575,400,000.00 Rp. 2,301,600,000.00
g Crude Oil Gutter SS Dia.10" 1 unit Rp. 35,000,000.00 Rp. 35,000,000.00
h Sand Trap Tank Cap.30 m3 1 unit Rp. 122,900,000.00 Rp. 122,900,000.00
i Nut Polishing Drum & Roller Ø1.200x6.000mm 1 unit Rp. 350,000,000.00 Rp. 350,000,000.00
j Vibrating Screendia 60" c/w Structure DoubleDeck,dia.60"/Equivalent 3 lot Rp. 248,300,000.00 Rp. 744,900,000.00
k Crude Oil Tank 12 m3 1 unit Rp. 145,800,000.00 Rp. 145,800,000.00
l Crude Oil Pump c/w E. Motor Centrifugal,Mat.:S/S,Head30m 2 set Rp. 48,600,000.00 Rp. 97,200,000.00
m Process Hot Water Tank 1 lot Rp. 80,000,000.00 Rp. 80,000,000.00
n Process Hot Water Pump c/w E. Motor Centrifugal,Mat.:S/S,Head30m 2 set Rp. 37,400,000.00 Rp. 74,800,000.00
Total-E4 Rp. 7,560,100,000.00
5 Stasiun Pemurnian
a Platformand Structurefor Clarification Station 1 lot Rp. 422,000,000.00 Rp. 422,000,000.00
b Continuous Setting Tank Capacity:180m3 2 lot Rp. 1,121,500,000.00 Rp. 2,243,000,000.00
c Pure Oil Tank Capacity:40m3 2 lot Rp. 279,300,000.00 Rp. 558,600,000.00
d Sludge Tank Capacity:40m3 1 lot Rp. 367,800,000.00 Rp. 367,800,000.00
e Sand Cyclone Merk:PMT/Equivalent 1 lot Rp. 448,200,000.00 Rp. 448,200,000.00
f Vacuum Oil Dryer c/w Pump 1 lot Rp. 313,500,000.00 Rp. 313,500,000.00
g Oil Transfer Pump to Storage Centrifugal,Mat.:S/S,Head30m 2 lot Rp. 275,000,000.00 Rp. 550,000,000.00
h Hot Well Tank 4.5 m3 1 lot Rp. 18,800,000.00 Rp. 18,800,000.00
i Vibrating Screendia 60" c/w Structure 1 lot Rp. 234,000,000.00 Rp. 234,000,000.00
j Sludge Buffer Tank 1 lot Rp. 78,600,000.00 Rp. 78,600,000.00
k Sludge Centrifuge TypeNSC8000 5 lot Rp. 277,600,000.00 Rp. 1,388,000,000.00
l Reclaim Oil Tank 1 lot Rp. 290,000,000.00 Rp. 290,000,000.00
m Fat Fit Cap.250 m3 1 unit Rp. 450,000,000.00 Rp. 450,000,000.00
n Reclaim Oil Pump c/w E.Motor Centrifugal,Mat.:S/S,Head30m 2 lot Rp. 486,000,000.00 Rp. 972,000,000.00
o Sludge Drain Tank 1 lot Rp. 145,000,000.00 Rp. 145,000,000.00
p Oil Flow Meter Merk :Tokicodia.3" 1 lot Rp. 48,000,000.00 Rp. 48,000,000.00
q Oil Pump c/w E. Motor Centrifugal,Mat.:S/S,Head30m 4 lot Rp. 48,600,000.00 Rp. 194,400,000.00
r Float Tank 1 lot Rp. 17,300,000.00 Rp. 17,300,000.00
Total-E5 Rp. 8,739,200,000.00
6 Tanki Penimbunan CPO

a Palm Oil Storage Tank Cap.5000 Ton Capacity:5000TonCPO 1 lot Rp. 3,700,000,000.00 Rp. 3,700,000,000.00
b Palm Oil Storage Tank Cap.3000 Ton Capacity:3000TonCPO 1 lot Rp. 2,220,000,000.00 Rp. 2,220,000,000.00
c Palm Oil Storage Tank Cap.2500 Ton Capacity:2500TonCPO 1 lot Rp. 1,850,000,000.00 Rp. 1,850,000,000.00
d Despatch Pump c/w Oil Loading Sheed 2 lot Rp. 191,000,000.00 Rp. 382,000,000.00
Total-E6 Rp. 8,152,000,000.00
7 Stasiun Pemipilan Buah

a Cake Breaker Screw Conveyor ID.900x33.000mm 1 lot Rp. 715,200,000.00 Rp. 715,200,000.00
b Nut & Fibre Separating Column 1 lot Rp. 185,600,000.00 Rp. 185,600,000.00
c Polishing Drum 1 lot Rp. 302,200,000.00 Rp. 302,200,000.00
d Nut Auger Conveyor 1 lot Rp. 160,800,000.00 Rp. 160,800,000.00
e Ducting Fibre Transport System 1 lot Rp. 245,500,000.00 Rp. 245,500,000.00
f Fibre Cyclone c/w Air Lock, Fan 1 lot Rp. 482,400,000.00 Rp. 482,400,000.00
g Platformand Structuref or Fibre Cyclone 1 lot Rp. 242,600,000.00 Rp. 242,600,000.00
Total-E7 Rp. 2,334,300,000.00
8 Stasiun Pemisaan Kernel

a Platformand Structuref or Kernel Station 1 lot Rp. 329,800,000.00 Rp. 329,800,000.00
b Nut Transport System 1 lot Rp. 518,700,000.00 Rp. 518,700,000.00
c Nut Grading Drum 1 lot Rp. 165,300,000.00 Rp. 165,300,000.00
d Nut Hopper 1 lot Rp. 365,000,000.00 Rp. 365,000,000.00
e Ripple Mill Capacity:8ton/jam 5 lot Rp. 433,500,000.00 Rp. 2,167,500,000.00
f Cracked Mixture Screw Conveyor ID.400X8.500mm 1 lot Rp. 68,700,000.00 Rp. 68,700,000.00
g C MElevator 1 lot Rp. 156,800,000.00 Rp. 156,800,000.00
h 1&2-Stage Kernel Separation System c/w Airlock 1 lot Rp. 941,200,000.00 Rp. 941,200,000.00
i Fan c/w Drive & Ducting 1 lot Rp. 215,000,000.00 Rp. 215,000,000.00
j Claybath Separation System c/w Pumps 3 lot Rp. 344,600,000.00 Rp. 1,033,800,000.00
k Hydro Cyclone 2 lot Rp. 1,280,000,000.00 Rp. 2,560,000,000.00
l Wet Kernel Conveyor ID.400X9.000mm 1 lot Rp. 73,200,000.00 Rp. 73,200,000.00
m Wet Kernel Elevator 1 lot Rp. 211,500,000.00 Rp. 211,500,000.00
n Dry Kernel Elevator 1 lot Rp. 211,500,000.00 Rp. 211,500,000.00
o Kernel Silo Dryer c/w Fan & Heaters 3 lot Rp. 344,600,000.00 Rp. 1,033,800,000.00
p Dry Kernel Conveyor ID.400X17.000mm 1 lot Rp. 135,200,000.00 Rp. 135,200,000.00
q Dry Kernel Distribution Conveyor ID.400X19.000mm 1 lot Rp. 168,900,000.00 Rp. 168,900,000.00
r Bulk Kernel Silo c/w Roofing Cap.300Ton 2 lot Rp. 720,000,000.00 Rp. 1,440,000,000.00
s Shell Transport System 1 lot Rp. 240,600,000.00 Rp. 240,600,000.00
t Shell Bunker 1 lot Rp. 144,000,000.00 Rp. 144,000,000.00
Total-E8 Rp. 12,180,500,000.00
9 Boiler & Pembangkit Listrik

a Fuel Conveyor ID.750x22.000mm 2 lot Rp. 381,100,000.00 Rp. 762,200,000.00
b Distribution Fuel Conveyor T.700xL.760xP.27.000mm 1 lot Rp. 762,200,000.00 Rp. 762,200,000.00
c Super Heater Boiler 60 Ton, Working Presure: 35 Bar DesignPresure35Bar 1 lot Rp. 16,566,400,000.00 Rp. 16,566,400,000.00
d Fuel Recycling Conveyor 1 lot Rp. 657,200,000.00 Rp. 657,200,000.00
e Boiler Fuel Hopper 1 lot Rp. 198,000,000.00 Rp. 198,000,000.00
f Steam Turbine Power:1600kW 1 lot Rp. 5,940,000,000.00 Rp. 5,940,000,000.00
g Steam Separator 1 lot Rp. 151,500,000.00 Rp. 151,500,000.00
h Back Pressur Vessel c/w Automatic Programm ID.1800x6.000mm 1 lot Rp. 477,800,000.00 Rp. 477,800,000.00
i Diesel Storage Tank & Pump Capacity:15.000ltr 1 lot Rp. 67,600,000.00 Rp. 67,600,000.00
j Diesel Storage Daily Tank Cap.850 Ltr Capacity:1.500ltr 1 lot Rp. 30,000,000.00 Rp. 30,000,000.00
k Diesel Generating Sets c/w Accessories Power:750kVA 2 lot Rp. 2,000,000,000.00 Rp. 4,000,000,000.00
l Diesel Generating Sets c/w Accessories Power:200kVA 1 lot Rp. 837,000,000.00 Rp. 837,000,000.00
Total-E9 Rp. 30,449,900,000.00
10 Stasiun Pemurnian Air

a Raw WaterIntake Pump c/w E. Motor 2 lot Rp. 62,000,000.00 Rp. 124,000,000.00
b Water Transfer Pump c/w E.Motor 2 lot Rp. 62,000,000.00 Rp. 124,000,000.00
c Raw WaterIntake Pipe Line 1 lot Rp. 630,000,000.00 Rp. 630,000,000.00
d Chemical Metering Pumps Sets c/w Accessories 3 lot Rp. 44,400,000.00 Rp. 133,200,000.00
e Clarifier Tank Cap.240 m3 Capacity:60m3/jam 1 lot Rp. 497,000,000.00 Rp. 497,000,000.00
f Concrate Clarifier Basin Capacity:450m3 1 lot Rp. 587,000,000.00 Rp. 587,000,000.00
g Clear Water Pump 2 lot Rp. 65,400,000.00 Rp. 130,800,000.00
h Presure Sand Filter Tank 2 lot Rp. 177,000,000.00 Rp. 354,000,000.00
i Presure Sand Filter Pumps c/w E.Motor 2 lot Rp. 48,600,000.00 Rp. 97,200,000.00
j Elevated Water Storage Tank Capacity:90m3&40m3 1 lot Rp. 687,600,000.00 Rp. 687,600,000.00
k ROsystem Complete 60m3 1 lot Rp. 3,500,000,000.00 Rp. 3,500,000,000.00
Total-E10 Rp. 6,864,800,000.00
11 Stasiun Umpan Boiler

a Boster Pumps Centrifugal,Mat.:S/S,Head30m 2 lot Rp. 97,200,000.00 Rp. 194,400,000.00
b Cation Excahanger 1 lot Rp. 185,600,000.00 Rp. 185,600,000.00
c Anion Exchanger 1 lot Rp. 178,600,000.00 Rp. 178,600,000.00
d Boiler Feed Water Tank Capacity:40m3 1 lot Rp. 382,100,000.00 Rp. 382,100,000.00
e Boster Pumpsto Deaerator c/w E. Motor Centrifugal,Mat.:S/S,Head30m 2 lot Rp. 65,400,000.00 Rp. 130,800,000.00
f Thermal Deaerator 1 lot Rp. 278,100,000.00 Rp. 278,100,000.00
g Boiler Chemical Pump 3 lot Rp. 144,400,000.00 Rp. 433,200,000.00
Total-E11 Rp. 1,782,800,000.00
12 Stasiun Air Limbah

a Effluent Pump 2 lot Rp. 548,600,000.00 Rp. 1,097,200,000.00
b Interconecting Piping 1 lot Rp. 288,800,000.00 Rp. 288,800,000.00
Total-E12 Rp. 1,386,000,000.00
13 Proses Pekerjaan Pemipaan

a Piping, Valve, Fitting for Steam 1 lot Rp. 3,276,700,000.00 Rp. 3,276,700,000.00
b Piping, Valve, Fitting for Oil 1 lot Rp. 2,472,100,000.00 Rp. 2,472,100,000.00
c Piping, Valve, Fitting for Hot Water 1 lot Rp. 289,200,000.00 Rp. 289,200,000.00
d Piping, Valve, Fitting for Cool Water 1 lot Rp. 428,000,000.00 Rp. 428,000,000.00
e Insulation & Cladding 1 lot Rp. 467,700,000.00 Rp. 467,700,000.00
Total-E13 Rp. 6,933,700,000.00
14 Peralatan & Alat Pemadam Kebakaran

a Fire Fighting Pump 1 lot Rp. 429,000,000.00 Rp. 429,000,000.00
b Fire Fighting Extinguiser 1 lot Rp. 325,000,000.00 Rp. 325,000,000.00
c Fire Fighting Pipe Line 1 lot Rp. 185,000,000.00 Rp. 185,000,000.00
d Alat Pemadam Api Ringan 50 lot Rp. 1,000,000.00 Rp. 50,000,000.00
Total-E14 Rp. 989,000,000.00
Total-E Rp. 128,394,350,000.00
F PEKERJAAN ELEKTRIK
1 Main Swich Board 1 lot Rp. 1,929,700,000.00 Rp. 1,929,700,000.00
2 Motor Control Centres and Starter Distribution Board 1 lot Rp. 1,613,900,000.00 Rp. 1,613,900,000.00
3 Power Distribution and Control Cables 1 lot Rp. 2,655,300,000.00 Rp. 2,655,300,000.00
4 Factoryand Perimeter Lighting 1 lot Rp. 253,900,000.00 Rp. 253,900,000.00
5 Socket Outlet & Emergency Ligthing 1 lot Rp. 148,400,000.00 Rp. 148,400,000.00
6 Cableto Water Intake 1 lot Rp. 1,040,000,000.00 Rp. 1,040,000,000.00
7 Cableto House 1 lot Rp. 1,085,000,000.00 Rp. 1,085,000,000.00
8 Cableto Effluent 1 lot Rp. 135,000,000.00 Rp. 135,000,000.00
9 Earthing System 1 lot Rp. 187,900,000.00 Rp. 187,900,000.00
10 Lightning Arrester 1 lot Rp. 187,900,000.00 Rp. 187,900,000.00
Total-F Rp. 9,237,000,000.00
G PERALATAN & KOMPONEN

1 Laboratory Equiptment 1 lot Rp. 1,839,600,000.00 Rp. 1,839,600,000.00
2 Workshop Equiptment 1 lot Rp. 1,680,000,000.00 Rp. 1,680,000,000.00
3 Lubricant (Oli & Pelumas) 1 lot Rp. 241,000,000.00 Rp. 241,000,000.00
4 Special Requirement 1 lot Rp. 1,040,500,000.00 Rp. 1,040,500,000.00
Total-G Rp. 4,801,100,000.00
H LAIN-LAIN
1 Perencanaan dan Pengawasan 1 lot Rp. 5,585,000,000.00 Rp. 5,585,000,000.00
2 Mobilisasi Manpower 1 lot Rp. 1,660,000,000.00 Rp. 1,660,000,000.00
3 Fasilitas Sementara 1 lot Rp. 1,510,000,000.00 Rp. 1,510,000,000.00
4 Transportasi Materialke Lokasi Pabrik 1 lot Rp. 4,450,000,000.00 Rp. 4,450,000,000.00
5 Commissioning Trial Run 1 lot Rp. 2,500,000,000.00 Rp. 2,500,000,000.00
6 Insurance 1 lot Rp. 430,000,000.00 Rp. 430,000,000.00
7 Pembelian alat berat produksi -
a Excavator 2 lot Rp. 1,800,000,000.00 Rp. 3,600,000,000.00
b Whell Loader 2 lot Rp. 1,600,000,000.00 Rp. 3,200,000,000.00
8 Pembelian Alat Transportasi -
a Produksi 5 lot Rp. 650,000,000.00 Rp. 3,250,000,000.00
b Kendaraan Operasional 5 lot Rp. 733,700,000.00 Rp. 3,668,500,000.00
9 Mess Karyawan : -
a Tipe 36 40 lot Rp. 84,100,000.00 Rp. 3,364,000,000.00
b Tipe 45 10 lot Rp. 95,450,000.00 Rp. 954,500,000.00
c Tipe 60 10 lot Rp. 159,100,000.00 Rp. 1,591,000,000.00
d Tipe 90 10 lot Rp. 227,300,000.00 Rp. 2,273,000,000.00
10 Interior dan Furniture Mess Tipe 60 dan 90 -
a Mobiler, AC, dan lain-lain 1 lot Rp. 1,750,000,000.00 Rp. 1,750,000,000.00
11 Kantin 2 lot Rp. 175,000,000.00 Rp. 350,000,000.00
12 Kios 1 lot Rp. 750,000,000.00 Rp. 750,000,000.00
13 Pembangunan Jalan Rabat Beton Menuju Pabrik Sepanjang 1,3 Km 1 lot Rp. 6,000,000,000.00 Rp. 6,000,000,000.00
14 Pembangunan Jembatan Permanen 2 lot Rp. 1,400,000,000.00 Rp. 2,800,000,000.00
15 Pelunasan Lahan seluas 30 Ha 1 lot Rp. 2,050,000,000.00 Rp. 2,050,000,000.00
16 Pelunasan Perijinan, IMB, Amdal, HGB 1 lot Rp. 8,500,000,000.00 Rp. 8,500,000,000.00
Total-H Rp. 60,236,000,000.00
No. URAIAN PEKERJAAN
A Pekerjaan Tapak Pabrik Rp. 7,765,000,000.00

B Pekerjaan Sipil Rp. 10,815,800,000.00
C Bangunan Sarana Rp. 5,019,200,000.00
D Struktur Baja Untuk Gedung Utama, Work Shop dan Gudang c/w Atap dan Dinding Rp. 6,280,000,000.00
E Pekerjaan Mekanik Rp. 128,394,350,000.00
F Pekerjaan Elektrik Rp. 9,237,000,000.00
G Peralatan dan Komponen Rp. 4,801,100,000.00
H Lain – Lain Rp. 60,236,000,000.00
I Total sebelum PPn 10 % Rp. 232,548,450,000.00
J PPn 10% Rp. 23,254,845,000.00
K Total Biaya Pembangunan Pabrik + PPn 10% (I + J) Rp. 255,803,295,000.00
L Modal Pembelian TBS selama 3 Bulan (60000x18x26x2200x3) Rp. 185,328,000,000.00
M Biaya Operasional Bulan Pertama :
1 Gaji Rp. 1,120,000,000.00
2 BBM/Solar Rp. 1,855,000,000.00
3 BPJS Rp. 32,500,000.00
4 Oli, filter, grace dll Rp. 25,000,000.00
5 Ban Rp. 20,250,000.00
6 Suku Cadang Kendaraan Roda 2, 4, 6 dan alat berat Rp. 150,000,000.00
7 Alat laboraturium Rp. 275,000,000.00
8 Helm, rompi, Sepatu safety Rp. 250,000,000.00
9 Peralatan Perlengkapan Bengkel Rp. 1,500,000,000.00
10 Biaya tidak terduga awal produksi Rp. 962,916,000.00
Total-M Rp. 6,190,666,000.00
N Total Biaya Pembangunan PKS dan Biaya Operasional (K+L+M) Rp. 447,321,961,000.00
O Biaya Konsultan Perencanaan dan Pengawasan (N X 7%) Rp. 31,312,537,270.00
P TOTAL (N + O) Rp. 478,634,498,270.00
Q PPn 10% (P X 10%) Rp. 47,863,449,827.00
R GRAND TOTAL Rp. 526,497,948,097.00

Rab Investor 60 Ton TBS Per Jam

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Rab Investor 60 Ton TBS Per Jam

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Proyek : Pembangunan Pabrik Kelapa Sawit Kapasitas 60 Ton TBS per jam

Lokasi : Padang Lawas Utara

A PEKERJAAN TAPAK PABRIK

6 Tanki Penimbunan CPO

7 Stasiun Pemipilan Buah

8 Stasiun Pemisaan Kernel

9 Boiler & Pembangkit Listrik

10 Stasiun Pemurnian Air

11 Stasiun Umpan Boiler

12 Stasiun Air Limbah

13 Proses Pekerjaan Pemipaan

14 Peralatan & Alat Pemadam Kebakaran

G PERALATAN & KOMPONEN

No. URAIAN PEKERJAAN

A Pekerjaan Tapak Pabrik Rp. 7,765,000,000.00

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