RENCANA ANGGARAN BIAYA (RAB)

Tabel 1. Kebutuhan Alat Berat, Perkantoran, BBM dan Maintenance

1 Peralatan Tambang Harga Satuan

a. Excavator 4 Unit (Komatsu PC300) 4,700,000,000.00
b. Breaker 3 Unit 3,525,000,000.00
c. Loader 3 Unit (150 ton/jam) 2,400,000,000.00
d. Stone Crusher 3 Unit (shan bao 30-40 ton/jam) 2,700,000,000.00
e. Dump Truck 10m3 10 Unit new (Hyno 2010@360jt) 3,600,000,000.00
f. Genset 250 KVA 2 Unit (Perkins 1306C/e872016) 356,000,000.00
g. Dudukan Crusher 350,000,000.00
Sub total 17,631,000,000.00
2 Peralatan Kantor, Base Camp, dll
a. Alat Kantor dan Mebelair 15,000,000.00
b. Peralatan Administrasi 5,000,000.00
c. Peralatan Base Camp, P3K dan Keselamatan Kerja 7,000,000.00
d. Peralatan Komunikasi 5,000,000.00
Sub total 32,000,000.00
3 Pengadaan BBM
a. Tangki solar ukuran 5000 liter 350,000,000.00
b. Kebutuhan Solar Industry per 8 Jam (11,200/ltr x 300 liter x 7 alat berat) 23,520,000.00
c. Kebutuhan Solar Industry (Dump Truck) 35 liter/ 8 jam 392,000.00
Sub total 373,912,000.00
4 Maintenance Peralatan +/- 10% total Anggaran …..…………………… Sub total 1,875,088,000.00

Total biaya investasi 19,912,000,000.00

Tabel 2. Kebutuhan Tenaga Kerja

No Posisi/Jabatan Jumlah Upah/bln Total Biaya/bln Total/tahun

1 Tenaga kerja langsung
Operator Excavator 1 3,500,000.00 3,500,000.00
Stone Cruisher 1 3,500,000.00 3,500,000.00
Sopir Dump Truck 2 2,500,000.00 5,000,000.00
Buruh Harian 20 1,500,000.00 30,000,000.00
Total Upah 42,000,000.00

2 Tenaga kerja tidak langsung

Kepala Produksi 1 6,000,000.00 6,000,000.00
Marketing 1 3,500,000.00 3,500,000.00
Produksi/Tambang 1 3,500,000.00 3,500,000.00
Admin 1 3,500,000.00 3,500,000.00
Keuangan 1 3,500,000.00 3,500,000.00
Mekanik 1 3,500,000.00 3,500,000.00
Satpam 4 2,500,000.00 10,000,000.00
Operator 5 2,500,000.00 12,500,000.00
Total Upah 46,000,000.00
Total Biaya 88,000,000.00