RENCANA ANGGARAN BIAYA (RAB)

PROYEK PEMBANGUNAN PABRIK MINYAK KELAPA SAWIT KAPASITAS 20 T FFB/HR

PT. FAJAR RIAU LESTARI
LOKASI DESA SAKO, KECAMATAN PANGEAN, KABUPATEN KUANSING, PROVINSI RIAU

JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp)

1 2 3

LAND AQUISITION 1,741,861,664.82

I PEKERJAAN TANAH (PERSIAPAN & PEMATANGAN) 1,287,089,900.11
I FENCE AND GATE 454,771,764.71

EARTH WORKS 858,059,933.41

I PEKERJAAN TANAH & GALIAN KOLAM 858,059,933.41

MAIN BUILDING (BANGUNAN PABRIK UTAMA) 2,284,911,959.15

I PEKERJAAN PERSIAPAN 148,185,830.73
II PEKERJAAN TANAH / PONDASI 98,217,877.71
III PEKERJAAN STRUKTUR ATAS 231,716,544.34
IV PEKERJAAN STRUKTUR BAJA 1,450,039,759.11
V PEKERJAAN DINDING 58,478,203.92
VI PEKERJAAN EXTERIOR 47,402,115.86
VII PEKERJAAN LANTAI 18,705,059.38
VIII PEKERJAAN SANITAIR 72,925,602.28
IX PEKERJAAN KAP ATAP 159,240,965.82

ANXILLARY BUILDING 2,345,000,000.00

I POS JAGA (10 M2) 25,000,000.00
II TOILET (18 M2) 45,000,000.00
III BANGUNAN LIMBAH B3 (70 M2) 210,000,000.00
IV KANTOR (80 M2) 280,000,000.00
V PERUMAH MANAGER (72 M2) 252,000,000.00
VI PERUMAHAN STAFF (114 M2) 399,000,000.00
VII PERUMAHAN KARYAWAN (420 M2) 1,134,000,000.00

WEIGHT BRIDGE 790,116,908.33

I PEKERJAAN PERSIAPAN 5,183,392.31
II PEKERJAAN TANAH / PONDASI 17,062,309.97
III PEKERJAAN STRUKTUR ATAS 3,409,091.92
IV PEKERJAAN STRUKTUR BAJA 120,917,164.07
V PEKERJAAN MEKANIKAL 643,544,950.06

WATER BASIN & WATER TOWER 285,497,602.64

I PEKERJAAN PERSIAPAN 7,412,657.49
II PEKERJAAN TANAH / PONDASI 141,138,105.50
III PEKERJAAN STRUKTUR ATAS 29,775,571.89
IV PEKERJAAN STRUKTUR BAJA 107,171,267.76

MAIN ROAD & RAMP BUAH 574,895,174.74

I PEKERJAAN PERSIAPAN 28,862,991.01
II PEKERJAAN TANAH / PONDASI 105,147,301.08
III PEKERJAAN STRUKTUR MAIN ROAD 440,884,882.65
 MEKANIKAL 34,205,754,336.92
I FRUIT RECEPTION STATION FFB ELEVATOR
FFB ELEVATOR 550,797,408.28

II STERILIZER STATION
VERTICAL STERILIZER DIA 2900 x 4500 1,419,704,907.65
SFB ELEVATOR 488,960,361.90
BLOWOFF & BLOWDOWN 78,668,506.49
PLATFORM STERILIZER 168,605,685.06
STERILIZER CONDENSATE TANK 2M x 1,5M x 2M 17,271,959.19

III THRESHER STATION

THRESHER & PLATFORM 886,545,089.57
THRESHER FRUIT CONVEYOR DIA 400 x 6000 364,747,774.58
INCLINED EFB CONVEYOR 500 x 5000 188,772,114.76

IV PRESSING STATION
INCLINED STERIZED FRUIT AUGER 300 MM x 8M 364,747,774.58
DISTRIBUTING FRUIT CONVEYOR 53,251,004.04
CRUDE OIL TANK 2M x 1,5M x3M 92,765,350.91
DESANDING TANK 59,428,156.62
CRUDE OIL GUTTER 54,978,385.63
DIGESTER-SCREW PRESS STRUCTURE & PLATFORM 693,807,481.65
VIBRATING SCREEN STRUCTURE 31,414,929.38

V CLARIFICATION STATION
CONTINOUS SETTLING TANK 70 CUM 3800 x 5000 673,790,545.64
PURE OIL TANK 30 CUM 2,900 x 4500 315,901,635.08
SLUDGE TANK 30 CUM 2,900 x 4500 315,901,635.08
SLUDGE DRAIN TANK 1,5M x 4,1M x 1,5M 135,974,041.07
HOT WATER TANK 1,5M x 1,5M x 2M 75,988,717.04
BUFFER TANK/ BALANCE TANK 35,506,339.40

VI DEPERICARPER STATION
DEPERICARPER & NUT POLISHING DRUM 522,652,859.33
DEPERICAPER TO FIBRE CYCLONE 290,655,977.36
FIBRE CYCLONE & DUCTING TO FAN 107,257,491.68
FIBRE CYCLONE AIRLOCK 67,072,139.81
FIBRE - SHELL CYCLONE STRUCTURE 182,456,735.55
NUT CYCLONE 172,671,895.07
C.B.C. dia 750 x 24M 1,041,325,017.22
PLATFORM C.B.C 283,886,339.45

VII KERNEL RECOVERY STATION

NUT AUGER CONVEYOR DIA 250 x 8000 158,975,797.31
NUT GRADING DRUM 102,316,714.59
NUT SILO 1.200 x 2.400 x 2.400 451,587,083.00
INCLINED CRACKED MIXTURE AUGER 250 x 5000 91,361,102.09
INCLINED CRACKED MIXTURE AUGER ELEVATOR 250 x 5000 126,913,271.82
SEPARATING COLUMN STRUCTURE 35,062,006.01
SEPARATING COLUMN 114,715,519.56
CLAYBATH SEPARATOR 167,266,245.08
CM VIBRATING SCREEN 67,496,011.77
INCLINED WET KERNEL AUGER 250 x 8000 77,546,578.49
INCLINED WET KERNEL ELEVATOR 400,238,615.46
KERNEL SILO DIA 2900 x 4500 713,404,162.05
INCLINED DRY KERNEL AUGER 250 x 8000 77,125,836.00
PNEUMATIC SHELL TRANSPORT 68,238,493.35
 BULK KERNEL SILO 33 TON 766,150,032.94

VIII PALM OIL STORAGE

CPO TANK 300 T 823,987,675.88
LOADING DESPATCH SHED 118,862,260.02

IX POWER STATION
BACK PRESURE MANIFOLD/ STEAM HEADER DIA 400 x 2000 288,011,508.04
DIESEL DAILY TANK 1000 x 1000 x 1500 85,101,254.58
INCLINED FUEL CONVEYOR DIA 400 x 8000 411,514,118.14
HORIZONTAL FUEL CONVEYOR DIA 400 x 8000 288,128,096.54

X WATER TREATMENT PLANT

WATER CLARIFIER 1,041,697,822.40
SAND FILTER 300,232,899.34
SOFTENER 110,468,764.66
DEAERATOR TANK 472,802,386.11
WATER DOSING PLANT 99,879,388.08
BOILER FEED WATER TANK 1900 x 4500 165,345,462.55

XI PIPING SYSTEM
STEAM PIPING 304,156,935.29
PIPING OIL & SLUDGE 302,118,826.77
WATER PIPING 41,605,264.42
VALVE & FITTINGS (ELBOW & FLANGES) 61,673,057.71

XII ADDITIONAL (CHUTE, PLATFORM, GEARBOX BASE PLATE 111,292,022.55

XIII INSULATION
Sterilizer, CST, Oil Tank, Sludge Tank, Back Pressure Manifold 91,102,330.74

XIV UPAH PEMASANGAN MESIN 123,346,115.43

XV PONDASI MEKANIKAL & KOLAM 375,418,564.49

XVI PENAWARAN BORONGAN & FABRIKASI 15,435,103,854.61

ELEKTRIKAL 1,885,901,567.68
I INSTALASI 291,565,440.39
II PERALATAN DAN BARANG ELEKTRIKAL 1,594,336,127.29

CONSULTANT, MOBILIZATION & OTHER 325,569,390.23

I JASA 134,071,864.59
II LAIN-LAIN 191,497,525.64
TOTAL BIAYA PEMBANGUNAN 45,297,568,537.92
PPN 11 % 4,982,732,539.17
TOTAL 50,280,301,077.09
DIBULATKAN 50,280,000,000.00