Biaya Pembangunan Pabrik Kelapa Sawit [PDF]

Zitiervorschau

BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM I.PEKERJAAN CIVIL.

1. Civil Structure Work. 2. Main Factory Building Foundation 3. Machinery Foundation 4. Concrete Flooring 5. Roofing 6. Drain & Sump 7. Painting The Steel Structure 8. Office and Laboratory 9. Water Intake Pump House 10.Work Shop & General Store 11.Incenerator 1 Unit 12.Ash Store 13.Cocrete Road 14.Perimeter Fencing 15.Pump House & Water Basin 16.Slude Pit 17.Rail Track System 18.Retaining Wall Loading Ramp 19.Cable Trenches 20.Guard House 21.Musholla 22.Toilet Block 23.Leveling Lokasi Pabrik Jumlah

Rp 1.850.000.000.Rp 400.000.000.Rp 400.000.000,Rp 350.000.000.Rp 600.000.000.Rp 450.000.000.Rp 250.000.000,Rp 300.000.000,Rp 100.000.000,Rp 200.000.000,Rp 450.000.000,Rp 150.000.000,Rp 620.000.000,Rp 400.000.000,Rp 650.000.000,Rp 300.000.000,Rp 350.000.000,Rp 500.000.000,Rp 200.000.000,Rp 70.000.000,Rp 90.000.000,Rp 70.000.000,Rp 600.000.000,Rp 9.350.000.000,-

II.PEKERJAAN MECHANICAL

1.Row Material Pabrik 1.000.000 Kg 2.Boiler Plate 18 mm utk Sterilizer dan BPV 3.Rail Track 1 Lot 4.Pabrikasi Peralatan Pabrik 5.Transport Pengangkutan Alat 6.Alat Lain-Lain 7.Pengecatan Mesin Jumlah

Rp 7.500.000.000,Rp 650. 000.000,Rp 400.000.000,Rp 3.500.000.000,Rp 800.000.000,Rp 100.000.000, Rp 600.000.000,Rp 13.550.000.000,-

BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM III.PEMBELIAN BARANG IMPORT ( PROPRIEATY EQUIPMENT) NO

DESKRIPSI

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33.

Weight bridge 40 Ton Power Pack and Sparepart Transfer Carriage SterilizerDoor Hosting Crane 8T Srew Press 15T & Digester 3500 L Capstand Guide Bollard Ripple Mill Fan Complate Set Pump Complate Water Treatment Plant Kernel Silo Heater Parifier Sludge Centrifuge Gear Motor Complete Set Vibrating Screen Permanent Magnet Vacum Dryer & Pump BP Controll Valve Vibrating Feeder Surface Aerator Genset 400 KVA Turbine 900 KW Chain PC Sand Cyclone Vibrating Single Deck Sterilizer Controll Water Tube Boiler Alat Work Shop Valves & Piping Bearing Peralatan Laboratorium Jumlah Catatan: Kurs US $ 1,- = Rp 9.200,-

IV.PEKERJAAN ELECTRICAL.

JUMLAH 1 bh 1 bh 1 bh 4 bh 1 bh 3 bh 3 bh 6 bh 2 bh 1 lot 1 lot 1 lot 1 lot 1 bh 3 bh 1 lot 2 bh 2 bh 1 lot 1 lot 2 bh 3 bh 2 bh 1 bh 1 lot 1 bh 1 bh 1 bh 1 bh 1 lot 1 lot 1 lot 1 lot

HARGA PER UNIT (US $) 18.000,13.500,15.500,8.750,38.500,48.000,6.500,750,2.500,29.000,25.200,90.000,5.000,43.700,13.750,35.000,8.300,560,18.500,6.500,2.460,6.500,48.200,100.000,36.000,8.600,7.900,21.500,340.000,35.340,95.000,16.500,17.400,-

TOTAL HARGA (US $) 18.000,13.500,15.500,35.000,38.500,48.000,19.500,4.500,5.000,29.000,25.200,90.000,5.000,43.700,41.250,35.000,16.600,1.120,18.500,6.500,4.920,19.500,96.400,100.000,36.000,8.600,7.900,21.500,340.000,35.340,95.000,16.500,17.400 1.404.430,-

TOTAL RUPIAH 165.000.000,124.200.000,142.600.000,322.000.000,354.200.000,1.324.800.000,179.400.000,41.400.000,46.000.000,266.800.000,231.840.000,828.000.000,46.000.000,402.040.000,379.500.000,322.000.000,152.720.000,10.304.000,170.200.000,59.800.000,45.264.000,179.400.000, 886.880.000,920.000.000,331.299.000,79.120.000,72.680.000,197.800.000,3.128.000.000,325.128.000,874.000.000,151.800.000,160.080.000,12.920.756.000,-

BIAYA PEMBANGUNAN PABRIK KELAPA SAWIT KAPASITAS 30 TON TBS PER JAM 1. Pembuatan panel-panel dan pemasangan kabel listrik 1.400.000.000,2. Lain-Lain Jumlah

Rp Rp 100.000.000,Rp 1.500.000.000,-

V.FASILITAS PERUMAHAN KARYAWAN. 1. Perumahan Karyawan Type G-2 40 Unit

RP 7.674.000.000,-

VI.STASIUN PENGOLAHAN LIMBAH. 1. Kolam Pembiakan S/D Kolam Fakultatif.

Rp 1.280.000.000,-

VII.BIAYA OVERHEAD. 1. Biaya Overhead

Rp 950.000.000,-

VIII.BIAYA CONSULTANT. 1.Design and Preparing Drawing.

Rp 255.200.000,-

2.Supervisor during Construction

Rp 514.800.000,-

3.Trial and Conmessioning

Rp 44.000.000,Jumlah

Rp 814.000.000,-

IX. REKAPITULASI BIAYA:        

Pekerjaan Civil Pekerjaan Mechanical Pembelian Barang-Barang Import Pekerjaan Electrical Perumahan Karyawan Stasiun Pengolahan Limbah Biaya Overhead Biaya Consltant Jumlah Profit pemborong Jumlah Dibulatkan Terbilang: Limapuluh Tiga Milyar Rupiah

Rp 9.350.000.000,Rp 13.550.000.000,Rp 12.920.756.000,Rp 1.500.000.000,Rp 7.764.000.000,Rp 1.280.000.000,Rp 950.000.000,Rp 814.000.000,Rp 48.128.756.000,Rp 4.000.000.000,Rp 52.128.756.000,Rp 53.000.000.000,-