PERKIRAAN ANGGARAN PROYEK LOKASI SUBJECT
: PT. Gunung Batu Mandiri : Gunung Aseupan Plered - Purwakarta Purwakarta : Gunung Batu ( Quarry Andesite )
No
I
URAIAN
SPEK
UNIT
QTY
K APASITAS
1000 Ton/jam
JAM KERJ A
16 Jam/hari
PRO PRODUKSI KSI
2,55 2,550, 0,00 000 0 M3/Ta M3/Tah hun
Harga Satuan Rp
Jumlah Rp
PRA PRA PENA PENAMB MBA ANGA NGAN
150,000,000,000
A Pembebasan Area Tambang
ha
B Emplacement + Relokasi Rumah Penduduk
ha
C Jalan masuk
ha
D Stock Pile
E Perijinan ,dll.
90
1,000,000,000
90,000,000,000
2,500,000,000
0
10
1,000,000,000
10,000,000,000
ha
20
2,000,000,000
40,000,000,000
lot
1
10,000,000,000
10,000,000,000
II PERAL PERALAT ATAN AN TAMBA TAMBANG NG
300,538,090,125
A Peralatan Pengeboran SANDVIK DX700
Unit
3
5,709,000,000
18,627,000,000 17,127,000,000
Drilling Accessories
Nos
1
1,500,000,000
1,500,000,000
B Peralatan Peledakan
245,000,000
Blasting machine
Unit
Blasting Ohm meter Safety tools
1
150,000,000
150,000,000
Unit
1
Ls
1
50,000,000
50,000,000
45,000,000
45,000,000
C Peralatan Utama
124,596,700,000
Brand : Sandvik a. Primer UJ 540
Unit
2
16,112,250,000
32,224,500,000
b. Scalping QE QE 440
Unit
2
3,141,600,000
6,283,200,000
c. Secunder US 440i
Unit
2
9,240,000,000
18,480,000,000
d. Tertiary CH660MF
Unit
2
7,911,750,000
15,823,500,000
e. VSI CV218
Unit
2
3,522,750,000
7,045,500,000
f. Tunnel Conveyor
Unit
2
3,000,000,000
6,000,000,000
g. Pan Feeder PF1218
Unit
2
1,500,000,000
3,000,000,000
h.Vibrating ScreenVS8203
Unit
2
1,870,000,000
3,740,000,000
i. Vibrating ScreenVS8202
Unit
4
1,750,000,000
7,000,000,000
j. Surge Bin
Unit
5
2,600,000,000
13,000,000,000
k.Conveyor
Unit
24
500,000,000
12,000,000,000
Unit Unit Unit Unit Unit Unit
2 3 3 4 4 2
2,962,590,000 3,688,150,000 7,371,967,500 4,264,330,000 7,598,800,000 1,200,000,000
88,958,052,500 5,925,180,000 11,064,450,000 22,115,902,500 17,057,320,000 30,395,200,000 2,400,000,000
Unit lot Lot
6 2 1
1,800,000,000 15,000,000,000 10,000,000,000
50,800,000,000 10,800,000,000 30,000,000,000 10,000,000,000
Ls
1
3,000,000,000
3,000,000,000
14,311,337,625
14,311,337,625
D Alat Alat Berat Berat
Bulldozer Komatsu D85E - SS2 Hydraulic Excavator PC400LCSE-8 Hydraulic Exavator PC800SE-7 Wheel Loader Komatsu WA500 - 3 Dump Truck HD465-7 Hydraulic HAMMER GH140 E Power Supply Genset CUMMIN QSK 33 G3 Instalasi Listrik PLN 6000 Kva Panel & electrical work F Transport Transport Port Port to Site G Cadang an Spare Part
5%
III FASILITAS FASILITAS DAN PERALATAN PERALATAN
20,441,900,000
A Kendaran Pendukung Dan Peralatan
1 Mobil 4x4 open cap, double cabin
13,752,400,000
Purwakarta
2 Mobil Direksi 3 Mobil Mini Bus L 300
Purwakarta
Unit
4
325,600,000
1,302,400,000
Unit
4
400,000,000
1,600,000,000
Unit
2
185,000,000
370,000,000
4 Mobil pick up L300
Unit
2
175,000,000
350,000,000
5 Truck Tank Water cap. 6000 liter
Unit
2
385,000,000
770,000,000
6 Truck Tank Solar cap. 6000 liter
Unit
2
365,000,000
730,000,000
No
URAIAN
SPEK
Harga Satuan Rp
Jumlah Rp
UNIT
QTY
7 Truck Colt Diesel PS 120
Unit
2
225,000,000
450,000,000
8 Storage Tank 30.000 liter
Unit
2
1,200,000,000
2,400,000,000 5,000,000,000
lot
1
5,000,000,000
10 Theodolite
9 Perlengkapan bengkel
Unit
2
115,000,000
230,000,000
11 Portable lighting, tools, savety equipment
Lot
1
300,000,000
300,000,000
Unit
10
25,000,000
250,000,000
12 Sepeda Motor
Purwakarta
B Kantor dan Peralatan Lainnya
6,689,500,000
1 Sewa kantor Sementara
ls
1
60,000,000
60,000,000
kontainer site office
unit
6
60,000,000
360,000,000
Computer
unit
10
9,000,000
90,000,000
Telephone, fax, Scanner
lot
1
20,000,000
20,000,000
Stationary
lot
1
25,000,000
25,000,000
Copy sharp MX230IN
unit
1
15,000,000
15,000,000
Printer
unit
5
3,000,000
15,000,000
LCD 40 inc Sharp
unit
1
12,000,000
12,000,000
Ploter
unit
1
25,000,000
25,000,000
Handy talky
unit
7
2,500,000
17,500,000
2 Work Shop
m2
1000
2,500,000
2,500,000,000
3 Rumah Genset
m2
200
2,500,000
500,000,000
4 Rumah Serba Guna
m2
200
2,500,000
500,000,000
5 Mess Karyawan
m2
100
2,600,000
260,000,000
6 Gu Gudang
m2
300
1,000,000
300,000,000
7 Klinik
m2
40
1,000,000
40,000,000
8 Boster Pump Room w/ storage tank
m2
100
1,000,000
100,000,000
9 Pos Jaga
unit
4
50,000,000
200,000,000
10 Musholla
m2
100
2,500,000
250,000,000
11 Kantin
m2
100
1,000,000
100,000,000
12 Ruang Kontrol
m2
150
2,000,000
300,000,000
13 Gudang Bahan Peledak
m2
200
5,000,000
1,000,000,000
IV KONSTR KONSTRUKSI UKSI PENDUKU PENDUKUNG NG 1
300,545,000,000
Pemetaan
400,000,000
Survey dan Penandaan 2
m2
1,000
400,000,000 36,145,000,000
m'
4,000
1,000,000
4,000,000,000
Saluran Drainase
Wide = 20 M
m'
4,000
500,000
2,000,000,000
Pipa Pembuangan
m'
250
500,000
125,000,000
Penyiapan Stock pile Area
m2
100,000
250,000
25,000,000,000
Concrete Box Culvert
Wide = 20 M
m'
90
15,000,000
1,350,000,000
Pembuatan Jenjang
Wide = 12 M
m'
5,700
600,000
3,420,000,000
Pembuatan Kolam Pengendap lumpur
Capacity 1.000 M3
m2
500
500,000
250,000,000
Pekerjaan Pondasi
6,000,000,000
Crushing machine, Big Hooper, Ret Wall, Conveyor, dll 4
Pekerjaan Tanah
Pembuatan Jalan masuk
3
400,000
m3
2000
3,000,000
Pekerjaan Besi
6,000,000,000 258,000,000,000
Kontruksi besi alat utama + Silo
unit
20
2,000,000,000
40,000,000,000
Jembatan di atas rel KA
Wide = 5 M
m'
30
300,000,000
9,000,000,000
Jembatan di atas Jalan Kabupaten Overland Conveyor
Wide = 5 M
m' m'
30 10000
300,000,000 20,000,000
9,000,000,000 200,000,000,000
V BIAYA BIAYA OPERA OPERASIO SIONA NAL L 1 POWER/ENERGY & WATER PLN 6000 KVA x 2 plant Water 2 GAJI
153,177,094,426
bulan bulan
12 12
3,000,000,000 6,000,000
36,072,000,000 36,000,000,000 72,000,000 6,403,020,000
No
URAIAN
Direktur Utama Direktur Kepala Teknik Tambang Wakil Kepala Tek. Tambang Kabag. Umum
SPEK
UNIT
1 2 1 1 1
bulan bulan bulan bulan bulan
orang orang orang orang orang
13 13 13 13 13
Harga Satuan Rp 35,000,000 25,000,000 10,000,000 7,500,000 7,500,000
QTY
Jumlah Rp 455,000,000 650,000,000 130,000,000 97,500,000 97,500,000
Kabag. Personalia
1 orang
bulan
13
7,500,000
97,500,000
Kabag Adm./Keuangan
1 orang
bulan
13
7,500,000
97,500,000
Staf Adm/keuangan
6 orang
bulan
13
3,000,000
234,000,000
Kabag. Produksi
1 orang
bulan
13
7,500,000
97,500,000
Kabag Teknik/mekanik
1 orang
bulan
13
7,500,000
97,500,000
Staf Tek./Mekanik
1 orang
bulan
13
3,000,000
39,000,000
Kepala Operator Alat Berat
1 or orang
bulan
13
3,000,000
39,000,000
Pengawas Produksi
2 orang
bulan
13
2,000,000
52,000,000
Pengawas Tambang
2 orang
bulan
13
2,000,000
52,000,000
Logistik / Gudang
2 orang
bulan
13
2,000,000
52,000,000
Juru Ukur Oprator Alat Berat Operator Crushing Plant
2 orang
bulan
13
2,000,000
52,000,000
30 orang
bulan
13
2,000,000
780,000,000
4 orang
bulan
13
3,500,000
182,000,000
Operator Genset
4 orang
bulan
13
2,000,000
104,000,000
Supir Dum Truck
8 orang
bulan
13
2,500,000
260,000,000
Mekanik
4 orang
bulan
13
2,500,000
130,000,000
Tukang Las
2 orang
bulan
13
1,500,000
39,000,000
Tukang Listrik
4 orang
bulan
13
1,500,000
78,000,000
Helper
4 orang
bulan
13
1,200,000
62,400,000
Supir Kantor
8 orang
bulan
13
2,000,000
208,000,000
Supir
8 orang
bulan
13
2,000,000
208,000,000
Pegawai Produksi
5 orang
bulan
13
1,500,000
97,500,000
Pesuruh
5 orang
bulan
13
1,000,000
65,000,000
Pekerja Sipil Security Tenaga Medis
5 orang
bulan
13
1,500,000
97,500,000
12 orang
bulan
13
1,500,000
234,000,000
2 orang
bulan
13
2,000,000
52,000,000
Overtime,asuransi,Tunjangan 30%
1,465,620,000
3 SUPPLY K ANTOR
122,700,000
ATK
1 ls
bulan
12
5,000,000
60,000,000
Photos/ films&develop costs
1 ls
bulan
12
50,000
600,000
Photograph on completion
1 ls
bulan
12
75,000
900,000
Lain -lain
1 ls
bulan
12
100,000
1,200,000
bulan
12
5,000,000
60,000,000
P3K 4 KOM UNIK ASI
207,000,000
Kantor Purwakarta
Telephone
3 line
bulan
12
5,000,000
180,000,000
Mobile Phone
5 orang
bulan
12
450,000
27,000,000
5 BBM dan lainya
64,909,776,000
Primer UJ 540
2
25 Hari
bulan
12
8,640,000
5,184,000,000
Scalping QE 440
2
25 Hari
bulan
12
6,720,000
4,032,000,000
Secunder US 440
2
25 Hari
bulan
12
7,680,000
4,608,000,000
Bulldozer Komatsu D85E - SS2
2
25 Ha Hari
bulan
12
4,704,000
2,822,400,000
Hydraulic Excavator PC400LCSE-8
3
25 Ha H ari
bulan
12
5,529,600
4,976,640,000
Hydraulic Exavator PC800SE-7
3
25 Ha Hari
bulan
12
7,756,800
6,981,120,000
Wheel Loader Komatsu WA500 - 3
4
25 Ha Hari
bulan
12
7,680,000
9,216,000,000
Dump Truck HD465-7
4
25 Hari
bulan
12
9,388,800
11,266,560,000
Genset CUMMIN QSK 33 G3
6
4 Hari
bulan
12
28,992,000
8,349,696,000
SANDVIK DX700
3
25 Hari
bulan
12
7,680,000
6,912,000,000
BBM mobil
18
25 Hari
bulan
12
75,000
405,000,000
BBM sepeda motor
10
25 Hari
bulan
12
25,000
75,000,000
bulan
12
30,000
360,000
Parkir
1
1 ls
No
URAIAN
Pajak ; 18 mobil + 10 Sepeda motor
SPEK
1
UNIT
Harga Satuan Rp
QTY
Jumlah Rp
28 mo m obil
tahun
1
2,250,000
63,000,000
lot
bulan
12
1,500,000
18,000,000
Service 18 mobil & 10 motor
6 PERAWATA PERAWATAN N DAN PEMELIHARA PEMELIHARAAN AN 1 %
2,832,267,525
7 ENTERTAINMENT Entertainment
lot
1
tahun
500,000,000
2
8 ASURANSI PREMIUM
500,000,000 500,000,000 0 3,133,580,901
Asuransi Peralatan Utama
1%
1
ls
3,005,380,901
Asuransi Bangunan Dan Lain -lain
2%
1 1
ls ls
128,200,000
9 GANTI RUGI
3,005,380,901 128,200,000 0 120,000,000
Kompensasi Kerusakan
1 ls
bulan
6
10,000,000
60,000,000
Dan lain-lain
1 ls
bulan
6
10,000,000
60,000,000
10 Miscellaneous Miscellaneous (Stationary+Repair (Stationary+Repair))
1
120,750,000
120,750,000
11 BANK CHARGE CHARGE
1 ls
bulan
ls
5,000,000
5,000,000
12 DUTY & TAXATION TAXATION
1 ls
bulan
1,000,000
1,000,000
13 SUB CONTRACTOR
1. Biaya Peledakan 2. Fasilitas Lainnya
38,750,000,000 8,500 M3
1 ls
hari tahun
300 1
15,000
38,250,000,000
500,000,000
500,000,000
SUB TOTAL I
1 5 0 , 0 0 0 , 0 0 0 ,0 0 0
SUB TOTAL II
3 0 0 , 5 3 8 , 0 9 0 ,1 2 5
SUB TOTAL III
2 0 , 4 4 1 , 9 0 0 ,0 0 0
SUB TOTAL IV
3 0 0 , 5 4 5 , 0 0 0 ,0 0 0
SUB TOTAL V
1 5 3 , 1 7 7 , 0 9 4 ,4 2 6
TOTAL DIBULATKAN
924,702,084,551 924,000,000,000
