PEDO

Unit : PT. PLN (Persero) UNIT PEMBANGKITAN JAWA BALI

Sub-Unit : PLTU INDRAMAYU

HARGA SATU

NO
PRK
1
RC.1

URAIAN

RUTIN CORRECTIVE
Pengadaan Material Strategic

SKALA PRIORITAS

STN

P0

LOT

VOL

MATERIAL

8,000,000.00
8,000,000

RUTIN PREVENTIVE

RUTIN PREDICTIVE

4
RLK2.1
RLK2.2
RLK2.3
RLK2.4
RLK2.5
RLK2.6
RLK2.7
RLK2.8
RLK2.9
RLK2.10
RLK2.11
5

RUTIN K2LH
Penghijauan (bambu/cemara laut)
Program PROPER
Jasa penambahan titik penaatan lingkungan

P0
P0
P0

bh
kali
kali

1,100
1
1

200,000.00
-

Memasang instalasi drainase main house (Rekomendasi

audit LK3)
Training Lingkungan SPP Indramayu

P0
P0

LOT
ORG

1
4

200,000
-

Hari Lingkungan Hidup SPP Indramayu (penanaman bakau

di Tegal Taman)
Lomba 5 S
Perlengkapan APD SPP Indramayu
Pengadaan Brikade Line 500m/rol
Training dan sosialisasi K3 SPP Indramayu
Peringatan Bulan K3 SPP Indramayu

P0
P0
P0
P0
P0
P0

LOT
LOT
SET
LOT
SET
LOT

1
1
3
1
2
1

RUTIN JASA O&M

ROM.1

JASA PERFORMANCE BASE O&M

P0

BLN

6
RSG.1
RSG.2
RSG.3
RSG.3
RSG.3

RUTIN SARANA GEDUNG

Pemeliharaan Gedung dan Sarana SPP II
Pemeliharaan Pagar sebelah timur PLTU Indramayu
Jasa Pemeliharaan AC Kantor SPP II (Beserta PLTU)
Jasa Pembuatan Parkir sepeda SPP II
Jasa Pembuatan Perpustakaan SPP II

P0
P1
P1
P1
P1

Lot
Lot
Lot
Lot
Lot

7
RSK.1
RSK.2

RUTIN SARANA KENDARAAN

BBM 10 unit mobil inova
Sewa Kendaraan

P0
P1

ltr
Unit

8
RSP.1
RSP.2

RUTIN SARANA PERALATAN

Pemeliharaan IT
Pembelian Perkakas Kantor

P0
P1

Lot
Lot

P1
P0
P0
P1
P0
P1
P0
P0
P1
P0
P0
P0
P0
P0
P0
P0

UNIT
LOT
LOT
UNIT
LOT
UNIT
SET
SET
LOT
SET
LOT
LOT
LOT
UNIT
LOT
LOT

9
NRO.12
NRO.2
NRO.3
NRO.6
NRO.16
NRO.10
NRO.7
NRO.8
NRO.13
NRO.15
NRO.01
NRO04
NRO.05
NRO.11
NRO.14
NRO.17

NON RUTIN OVERHAUL

Coating Water Box and Piping Inlet Outlet
Penggantian Valve-valve drain boiler
Penggantian Expantion Joint boiler
Repair DOME Valve ESP
Perbaikan panel elektrikal dan tray di CWP area
Coating pipa inlet dan outlet condensor
Perbaikan Grinding Roller (Pengadaan)
Perbaikan Grinding Table (Pengadaan )
Pengadaan Tray Frame TWS
Penggantian Cell Plate Chlorine
Jasa Perbaikan semen tahan api buner boiler
Repair Coal Burner
Relokasi box panel Coal Feeder
Penggantian cathodic protection
Jasa Purifying Oil Transformer
Pembersihan Line Basin (gorong-gorong / got)

12

900,000.00
240,000.00
660,000.00

1
1
1
1
1

11,091
4

11.00
11.00

4
1

3
3
1
1
1
3
18
6
3
28
3
3
3
3
3
1

842,857.00
350,000
142,857
350,000
-

NRO.18
NRO.09

Coating lantai area produksi untuk Program 5S (termasuk

area Gudang)
Pengadaan Grinding Roller

10
NRP.1

NON RUTIN PROJECT

Jasa Modifikasi Cover Travelling Screen #1

NRP.2

Modifikasi Penambahan isolating valve di sootblower #3

NRP.3
NRP.4

NRP.8
NRP.9

Modifikasi up grade material damper PAF

Pemasangan tabir / penghalang air hujan APH
Pembuatan Line Pembuangan Silo ke lantai Feeder masing
masing Silo, berikut Blok Valve nya
Modifikasi damper Coal Mill
Pemindahan pipa expantion joint setelah Mix Air Isolating
Damper
Relokasi sensor masing-masing mill (CO Analyzer)
Modifikasi/relokasi damper PA Fan

NRP.10

Pembuatan jembatan dan pemasangan grating di area ESP

NRP.11
NRP.12

Modifikasi debris filter #3

Menaikkan pondasi LP Drain Pump #3
Upgrading Valve drain LPH dan HPH dengan kualitas yang
lebih baik
Penambahan atau Modifikasi Booster HE

NRP.5
NRP.6
NRP.7

NRP.13
NRP.14
NRP.15

Pemasangan Fire Protection Detector di Turbine, Generator

Steam Turbin Bearing, Generator Bearing, Governor/Control
Valve

P0
P0

LOT
SET

1
3

P1

EA

1,796,482.00
-

P1
P1
P1

LOT
UNIT
UNIT

1
3
2

P0
P0

UNIT
LOT

3
3

200,000
-

P0
P0

LOT
UNIT
UNIT

1
3
3

200,000
-

P0
P0
P0

UNIT
UNIT
UNIT

3
1
1

P0
P0

UNIT
UNIT

3
2

P0

LOT

100,000

P0

LOT

250,000

P0

LOT

NRP.16

Modifikasi saluran bahan bakar untuk diesel fire pump

NRP.17

H2 Gas Detector untuk Area Turbin Generator dan H2 Plant

NRP.18

Pengadaan Material Penggantian Relief Valve HPH 6 Steam

Cooler Terkait Rekomendasi SI #3

P0

UNIT

130,570

NRP.19

Relokasi Sistem Hydraulic Valve Discharge CWP ketempat

yang lebih tinggi #3

P1

UNIT

NRP.20

NRP.21

NRP.22
NRP.23
NRP.25

Penggantian Submersible Pump (dengan kapasitas yang

lebih besar) untuk Area CWP dan WWTP
Redesain Pipa Service Water dengan memasang saluran
pipa yang dipasang diatas tanah atau mengikuti tray pipe
Redesain Pipa Potable dengan memasang saluran pipa
yang dipasang diatas tanah atau mengikuti tray pipe
Perbaikan RO System
Modifikasi Rail Crane utk bak penampung sampah di area
CWP

NRP.27

Modifikasi Piping Line Sea Water supply ke Chlorine

NRP.28
NRP.29
NRP.30

Perbaikan dan modifikasi Fire fighting system

Perbaikan Chute C1 s.d C6
Jasa Modifikasi Line Injeksi Chlorine Di Area CWP
Pengecoran Akses Road Alat Berat di coal yard sebelah
Barat dan Timur

NRP.32
NRP.33
NRP.34
NRP.35
NRP.36
NRP.37
NRP.38
11
NRS.1

Reposisi dan Perbaikan Sarana Bantu Navigasi dan

Pelayaran
Penormalan MED
Penormalan Alat Berat (bulldozer)
Penormalan Aux Boiler
Penormalan spray coal yard
Reverse Engineering
STOCKIEST
Stockiest
dst...

TOTAL PEMELIHARAAN

P1

LOT

P0

LOT

P0
P1

LOT
LOT

1
1

P1

LOT

P0
P1
P0
P0

LOT
LOT
SET
LOT

1
1
8
1

358,912

P0

LOT

P1
P1
P1
P1
P0
P0

LOT
LOT
LOT
LOT
LOT
SET

1
1
1
1
1

500,000
57,000
-

P0
P1

Lot

12

11,739,350

PEDOMAN RENCANA KERJA (PRK) T.A. 2014

REKAP PEMELIHARAAN
(Dalam Ribuan Rupiah)

HARGA SATUAN
MATERIAL

JASA
-

JASA

8,000,000.00
8,000,000

JUMLAH HARGA

TW I

8,000,000.00
8,000,000

2,000,000.00
2,000,000.00

789,703.00
100,000
25,000

200,000.00
###
-

929,703.00
100,000
25,000

1,129,703.00
###
###
###

200,000

200,000

400,000
100,000
20,000
44,703
100,000
13,580,365.83

###
###
-

400,000
100,000
60,000
44,703
200,000
162,964,390.00

20,000.00

###
###
###
###

20,000.00
44,703

###
###
162,964,390.00

40,741,097.50

13,580,366

162,964,390

162,964,390

3,066,000.00
166,000.00
1,850,000.00
900,000.00
50,000.00
100,000.00

900,000.00
240,000.00
660,000.00
-

3,066,000.00
166,000.00
1,850,000.00
900,000.00
50,000.00
100,000.00

3,966,000.00
406,000.00
2,510,000.00
900,000.00
50,000.00
100,000.00

6,833.33

122,000.00
122,000.00
-

328,000.00
328,000.00

450,000.00
122,000.00
328,000.00

400,000.00
300,000.00
100,000.00

400,000.00
300,000.00
100,000.00

1,500,000.00
750,000
-

12,492,857.00
1,050,000
142,857
750,000
###
###
###
###
###
9,800,000
###
###
###
###
###
###

6,833.33
175,000.00
75,000.00
100,000.00
1,500,000.00
###
750,000
-

10,992,857.00
###
1,050,000
142,857
###
###
###
###
9,800,000
###
###
###
###
###
###

40,741,097.50
-

143,000.00
61,000.00
82,000.00
-

350,000.00
350,000.00
-

750,000
-

###

750,000
-

11,949,502.81
29,866

2,796,482.00
-

12,449,502.81
29,866

1,400,000
-

1,400,000
-

600,000

###
###

###

###

1,600,000
150,000

###

750,000

###
15,245,984.81
29,866
###
###
###

3,830,570.00
1,400,000.00
-

600,000

###

###

1,600,000
150,000

###
###
###

750,000
-

###
###

300,000

300,000

250,000

250,000

250,000
-

600,000
###

###

###

130,570

100,000

100,000

600,000

200,000.00

###

1,600,000.00
150,000.00
250,000.00

###
130,570
###

130,570.00
100,000.00

###

###

###

###
###

###
###

279,525

279,525

279,525

420,000
2,000,000
-

420,000

358,912

420,000
2,000,000
-

358,912

992,200

992,200

992,200

1,400,000
250,000
1,000,000
2,077,912

500,000

1,400,000
250,000
1,000,000
2,077,912

750,000

57,000
1,000,000
2,077,912

31,067,405

###

###
57,000
23,011,339

181,637,596

###
###

###
###

204,648,935

47,084,668

204,648,934.81
204,648,935
#REF!
199,832,934.81

#REF!

TW II

TW III

2,000,000.00
2,000,000.00

TW IV

2,000,000.00
2,000,000.00

2,000,000.00
2,000,000.00

214,703.00

275,000.00

620,000.00

100,000.00
25,000.00
200,000.00

400,000.00
50,000.00
20,000.00
44,703.00

###
###
200,000.00

40,741,097.50

40,741,097.50

40,741,097.50

40,741,097.50

40,741,097.50

40,741,097.50

350,000.00

2,784,500.00

831,500.00
406,000.00
125,500.00
300,000.00

300,000.00
50,000.00

2,384,500.00
300,000.00
100,000.00

143,000.00
61,000.00
82,000.00
50,000.00

82,000.00
82,000.00
-

50,000.00

82,000.00
82,000.00
350,000.00
300,000.00
50,000.00

1,242,857.00

10,900,000.00

350,000.00
142,857.00
750,000.00

350,000.00
-

9,800,000.00

1,907,000.00
-

750,000.00

3,058,777.81
29,865.81
-

300,000.00

300,000.00

200,000.00

200,000.00

250,000.00

250,000.00

100,000.00

100,000.00

250,000.00

6,449,637.00

100,000.00

420,000.00
-

358,912.00

750,000.00
57,000.00
-

1,400,000.00
-

46,648,658

59,841,375

Bandung, 25 Februari 2014

Menyetujui

279,525.00
2,000,000.00
992,200.00
1,000,000.00
2,077,912.00
-

51,074,234.50

ADIL