BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM I.PEKERJAAN CIVIL. 1. Ci C ivil Structure Work. 2. Mai Main n Facto actory ry Bu Buil ildi ding ng Found oundat atio ion n !. Mac"inery Foundation . Concrete Flooring 5. Roo$ng %. &rain ' Su(p ). * *a ainting +"e Steel Structure 8. ,ce and a/oratory . Water ntake *u(p ou3e 10.Work S"op ' 4eneral Store 11.ncenerator 1 nit 12.63" Store 1!.Cocrete Road 1.*eri(eter Fencing 15.*u(p ou3e ' Water Ba3in 1%.Slude *it 1).Rail +rack Sy3te( 18.Retaining Wall oading Ra(p 1.Ca/le +renc"e3 20.4uard ou3e 21.Mu3"olla 22.+oilet Block 2!.eveling oka3i *a/rik Jumlah
Rp 1.850.000.000.Rp 00. 0 0.00 000. 0.00 000. 0.-Rp 00.000.000#Rp !50.000.000.Rp %00.000.000.Rp 50.000.000.Rp 250.000.000#Rp !00.000.000#Rp 100.000.000#Rp 200.000.000#Rp 50.000.000#Rp 1 15 50.000.000#Rp %20.000.000#Rp 00.000.000#Rp %50.000.000#Rp !00.000.000#Rp !50.000.000#Rp 500.000.000#Rp 200.000.000#Rp )0.000.000#Rp 0.000.000#Rp )0.000.000#Rp %00.000.000#Rp 9.30.000.000!"
II.PEKERJAAN MEC#ANICAL 1.R 1.Ro7 Mate Materi rial al *a/rik a/rik 1.00 1.000. 0.00 000 0 g 2.Boiler *late 18 (( utk Sterili9er dan B*: !.Rail +rack 1 ot .*a/rika3i *eralatan *a/rik 5.+ran3port *engangkutan 6lat %.6lat ain-ain ).*engecatan Me3in Jumlah
Rp ).50 ).500. 0.00 000. 0.00 000# 0#-Rp %50. 000.000#Rp 00.000.000#Rp !.500.000.000#Rp 800.000.000#Rp 100.000.000# Rp %00.000.000#Rp $3.0.000.000!"
BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM III.PEMBELIAN BARANG IMPORT % PROPRIEATY E&UIPMENT' N O
1. 2. !. . 5. %.
(ESKRIPSI
Weig"t /ridge 0 +on *o7er *ack and Sparepart +ran3;er Carriage Sterili9er&oor o3ting Crane 8+ Sre7 *re33 15+ ' &ige3ter !500 Cap3tand 4uide Bollard Ripple Mill Fan Co(plate Set
). 8. . 10 . 11 *u(p Co(plate . 12 Water +reat(ent *lant . 1! ernel Silo eater . 1 *ari$er . 15 Sludge Centri;uge . 1% 4ear Motor Co(plete Set . 1) :i/rating Screen . 18 *er(anent Magnet . 1 :acu( &ryer ' *u(p . 20 B* Controll :alve . 21 :i/rating Feeder . 22 Sur;ace 6erator . 2! 4en3et 00 :6 . 2 +ur/ine 00 W . 25 C"ain *C . 2% Sand Cyclone
JUMLA #
TOTAL #ARGA %US )'
TOTAL RUPIA#
1 /" 1 /" 1 /" /" 1 /" ! /"
#ARGA PER UNIT %US )' 18.000#1!.500#15.500#8.)50#!8.500#8.000#-
18.000#1!.500#15.500#!5.000#!8.500#8.000#-
! /" % /" 2 /" 1 lot
%.500#)50#2.500#2.000#-
1.500#.500#5.000#2.000#-
1%5.000.000#12.200.000#12.%00.000#!22.000.000#!5.200.000#1.!2.800.00 0#1).00.000#1.00.000#%.000.000#2%%.800.000#-
1 lot
25.200#-
25.200#-
2!1.80.000#-
1 lot
0.000#-
0.000#-
828.000.000#-
1 lot
5.000#-
5.000#-
%.000.000#-
1 /"
!.)00#-
!.)00#-
02.00.000#-
! /"
1!.)50#-
1.250#-
!).500.000#-
1 lot
!5.000#-
!5.000#-
!22.000.000#-
2 /"
8.!00#-
1%.%00#-
152.)20.000#-
2 /"
5%0#-
1.120#-
10.!0.000#-
1 lot
18.500#-
18.500#-
1)0.200.000#-
1 lot
%.500#-
%.500#-
5.800.000#-
2 /"
2.%0#-
.20#-
5.2%.000#-
! /"
%.500#-
1.500#-
1).00.000#
2 /"
8.200#-
%.00#-
88%.880.000#-
1 /"
100.000#- 100.000#- 20.000.000#-
1 lot
!%.000#-
!%.000#-
!!1.2.000#-
1 /"
8.%00#-
8.%00#-
).120.000#-
BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM . 2) . 28 . 2 . !0 . !1 . !2 . !! .
:i/rating Single &eck
1 /"
).00#-
).00#-
)2.%80.000#-
Sterili9er Controll
1 /"
21.500#-
21.500#-
1).800.000#-
Water +u/e Boiler
1 /"
!0.000#-
!0.000#-
6lat Work S"op
1 lot
!5.!0#-
!5.!0#-
!.128.000.00 0#!25.128.000#-
:alve3 ' *iping
1 lot
5.000#-
5.000#-
8).000.000#-
Bearing
1 lot
1%.500#-
1%.500#-
151.800.000#-
*eralatan a/oratoriu(
1 lot
1).00#-
1).00
1%0.080.000#-
$.*0*.* 30!"
$+.9+0.,-. 000!"
Jumlah Caaa/ Ku12 US ) $!" Rp 9.+00!"
IV.PEKERJAAN ELECTRICAL. 1. *e(/uatan panel-panel dan pe(a3angan ka/el li3trik Rp 1.00.000.000#2. ain-ain Rp 100.000.000# Jumlah Rp $.00.000.000!"
V.4ASILITAS PERUMA#AN KARYAWAN. $. *eru(a"an arya7an +ype 4-2 0 nit RP ,.-,*.000.000!" VI.STASIUN PENGOLA#AN LIMBA#. $. ola( *e(/iakan S<& ola( Fakultati; . Rp $.+50.000.000!" VII.BIAYA OVER#EA(. $. B6a7a O81ha: Rp 90.000.000!" VIII.BIAYA CONSULTANT.
BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM 1.&e3ign and *reparing &ra7ing. Rp 255.200.000#2.Supervi3or during Con3truction Rp 51.800.000#!.+rial and Con(e33ioning Rp .000.000#-
Jumlah
Rp
5$*.000.000!"
I;. REKAPITULASI BIAYA •
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•
•
•
•
•
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P<1=aa/ C686l Rp 9.30.000.000!" P<1=aa/ M>ha/6>al Rp $3.0.000.000!" Pm?l6a/ Ba1a/@"Ba1a/@ Imp1 Rp $+.9+0.,-.000!" P<1=aa/ El>16>al Rp $.00.000.000!" P1umaha/ Ka17aa/ Rp ,.,-*.000.000!" Sa26u/ P/@laha/ L6m?ah Rp $.+50.000.000!" B6a7a O81ha: Rp 90.000.000!" B6a7a C/2la/ Rp 5$*.000.000!" Jumlah Rp *5.$+5.,-.000!" pm?1/@ Rp *.000.000.000!" Jumlah
Rp +.$+5.,-.000!"
(6?ula
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