RENCANA BIAYA PEMINDAHAN BWE 201 , 202 SYSTEM & SPREAD

N0 URAIAN PEKERJAAN VOLUME SATUAN

I. PENYIAPAN LAHAN OPERASI BWE 201, 202 & SPR 702
1. Prestripping bcm
2. Box Cut Lahan Jalur Conveyor bcm
3. Pemindahan Sungai Lawai bcm
4. Pembuatan Jalan Transport BWE & Spreader bcm
TOTAL I
II. OVER HOUL BWE 201, 202 & SPR 702
A. Spreader 702 System
1. Spreader Unit
2. BSW (TC 901) Unit
3. CD 201 Unit
4. CD 202 Unit
Sub Total II
B. BWE System
1. BWE 201 Unit
2. BWE 202 Unit
3. BW 304 Unit
4. BW 305 Unit
5. HC 404 Unit
6. HC 405 Unit
7. CRC 504 Unit
8. CRC 505 Unit
9. CE 30 Unit
10. CE 31 Unit
11. CE 50 Unit
12. CE 51 Unit
13. MCC Unit
Sub Total II
C. BELT CONVEYOR DAN IDLER
1. Belt Conveyor m
2. Idler Ea
Sub Total II
D. KEBUTUHAN OVER HEAD
1. Biaya Tenaga Kerja PTBA LS
2. Biaya Tenaga Kerja Pihak Ke-3 LS
3. Biaya Security (2 org X 4 group X 36 bln = 288 org) Org
4. Transportasi (8 Unit x 36 Bln = 216 Unit) Unit
5. ATK LS
6. Lembur LS
7. Konsumsi LS
 E. JASA TECHNICAL AUDIT BWE PIHAK III LS
Sub Total II
TOTAL II
( II A + II B + II C + II D + II E )
III. PEMBUATAN JALUR CE DAN CD / PIPA HDPE
1. Bulldozer D 65 P (1 Unit) Jam
2. Grader GD 705 (1 Unit) Jam
3. Compactor (1 Unit) Jam
4. Excavator PC 200 (1 Unit) Jam
5. Wheel Loader WA 180 (1 Unit) Jam
6. Dump Truck (1 Unit) Jam
7. Pipa HDPE & Aksesoris m
8. Pipa Gorong-Gorong Baja btg
9. BBM (Solar) Ltr
10. Batu Pecah -200 s/d + 60 m3
11. Batu Pecah -60 s/d + 20 m3
12. Batu Pecah -20 s/d + 01 m3
13. Pengawas 5 Orang ( 12 kali Lembur/ORG ) Jam
TOTAL III
IV. KEBUTUHAN JARINGAN OHL
A. JARINGAN LOKAL MT 4 Lot
B. OHL & VCB MSS :
1. OHL AAAC-S 2x(2x240 mm2) km
2. Kabel NA2XSEYBY 3x240 mm2 km
3. VCB-Bay MSS set
TOTAL IV
V. PENYEDIAAN BELT FRAME DAN AKSESORISNYA
A. PENYEDIAAN BELT FRAME CE 31 ( 700 MTR )
1. Pekerjaan Penggantian Long Sleeper Belt Frame Ea
2. Pengadaan Long Sleeper Type-S Ea
3. Pengadaan Rail Joint & Joint Bolt Ea
4. Pengadaan Tapped Piece Ea
5. Locking Pin Ea
6. Pengadaan Bolt Pin Ea
7. Pengadaan Spand baut Ea
8. Sewa Alat Berat Jam
9. Tenaga Kerja Org
10. Pengecatan Belt Frame m2
Sub Total V A
B. CS 30 (230 MTR )
1. Pekerjaan Penggantian Long Sleeper Belt Frame Ea
2. Pengadaan Spand baut Ea
3. Sewa Alat Berat Jam
4. Tenaga Kerja Org
Sub Total V B
C. CD 201 ( 784 MTR )
1. Sewa Alat Berat Jam
2. Tenaga Kerja Org
Sub Total V
D. PENYEDIAAN BELT FRAME CE 51 ( 700 MTR )
1. Pekerjaan Penggantian Long Sleeper Belt Frame Ea
2. Pengadaan Long Sleeper Type-S Ea
3. Pengadaan Rail Joint & Joint Bolt Ea
4. Pengadaan Tapped piece Ea
5. Locking Pin Ea
6. Pengadaan Bolt Pin Ea
7. Pengadaan Spand baut Ea
8. Sewa Alat Berat Jam
9. Tenaga Kerja Org
10. Pengecatan Belt Frame m2
Sub Total V D
E. CS 50 (230 MTR )
1. Pekerjaan Penggantian Long Sleeper Belt Frame Ea
2. Pengadaan Spand baut Ea
3. Sewa Alat Berat Jam
4. Tenaga Kerja Org
Sub Total V
F. CD 202 (581 MTR )
1. Pekerjaan Penggantian Long Sleeper Belt Frame Ea
2. Pengadaan Rail Joint & Joint Bolt Ea
3. Pengadaan Tapped piece Ea
4. Locking Pin Ea
5. Pengadaan Bolt Pin Ea
6. Sewa Alat Berat Jam
7. Tenaga Kerja Org
Sub Total V
Total V
(VA+VB+VC+VD+VE+VF)

GRAND TOTAL ( I + II + III + IV + V

BWE 201 , 202 SYSTEM & SPREADER 702 SYSTEM KE MT4

HARGA ( RP )
KETERANGAN
SATUAN JUMLAH

30,400 - harga satuan mengacu BKPL

30,400 -
30,400 -
30,400 - BUTUH INFO DARI PAK WALI
TOTAL I -

25,049,248,745 -
16,642,372,128 -
6,155,952,323 -
5,723,160,013 -
Sub Total II A -

33,610,413,011 -
17,119,905,110 -
12,630,572,198 -
12,026,096,091 -
659,191,877 -
647,357,560 -
18,032,375,823 -
2,361,106,111 -
3,916,238,448 -
4,938,145,384 -
5,213,605,744 -
6,165,167,963 -
834,770,261 -
Sub Total II B -

10,253,630 -
35,473,881 -
Sub Total II C -

13,999,246,832 -
772,681,885 -
3,000,000 -
21,000,000 -
5,000,000 -
4,091,173,618 -
448,380,000 -
 Sub Total II D -
98,500,000 -
Sub Total II E -
TOTAL II -
( II A + II B + II C + II D + II E )

358,400 -
501,760 -
237,440 -
212,800 -
224,000 -
96,000 -
440,000 - BUTUH INFO DARI PAK JASMI
28,600,000 - BUTUH INFO DARI PAK JASMI
14,560 -
332,640 -
394,240 -
420,000 -
142,240 -
TOTAL III -

30,000,000,000 -

1,200,000,000 -
550,000,000 -
700,000,000 -
TOTAL IV -
 6,720,000 -
5,600,000 -
5,000,001 -
1,250,001 -
112,000 -
112,000 -
16,800,000 -
560,000 -
2,240,000 -
2,800,000 -
Sub Total V A : -

6,720,000 -
16,800,000 -
560,000 -
2,240,000 -
Sub Total V B : -

560,000 -
2,240,000 -
Sub Total V C : -

6,720,000 -
5,600,000 -
560,000 -
140,000 -
112,000 -
112,000 -
16,800,000 -
560,000 -
2,240,000 -
2,800,000 -
Sub Total V D : -

6,720,000 -
16,800,000 -
560,000 -
2,240,000 -
Sub Total V E : -

6,720,000 -
560,000 -
140,000 -
 112,000 -
112,000 -
560,000 -
2,240,000 -
Sub Total V F : -
Total V -
(VA+VB+VC+VD+VE+VF)

GRAND TOTAL ( I + II + III + IV + V ) -

PPN 10 % -
TOTAL + PPN -
 RENCANA BIAYA PASCA PROYEK PEMINDAHAN BWE 201 , 202 SYSTEM &
PER TAHUN

N0 URAIAN PEKERJAAN VOLUME SATUAN

I. BIAYA RUTIN PERAWATAN Thn
TOTAL I
II. BIAYA KEBUTUHAN SDM PASCA PROYEK
A. BWE & Spreader System
1. Supervisor Org
2. Operator BWE (2x2x4) Org
3. Operator BW (2x2x4) Org
4. Operator CRC (2x2x4) Org
5. Operator Spreader (1x2x4) Org
6. Operator TC (1x2x4) Org
7. Pemandu BWE & Spreader (1x3x4) Org
8. Pengawas Belt Conv. (6x4) Org
Total 0 Org
Sub Tota
B. Perencanaan Perawatan
1. Perencana Mesin Org
2. Perencana Listrik Org
Total Org
Sub Tota
C. Perawatan Mesin
1. Supervisor Mekanik Trouble Shooting BWE Sistem 3 Org
2. Mekanik Kelas 1 Org
3. Mekanik Kelas 2 Org
4. Mekanik Kelas 3 Org
Total 0 Org
Sub Tota
D. Perawatan Listrik
1. Supervisor Elektriksian Trouble Shooting BWE Sistem 3 Org
2. Elektrisian Kelas 1 Org
3. Elektrisian Kelas 2 Org
Total 0 Org

TOTAL II
( II A + II B + II C + II D )

GRAND TOTAL ( I
HAN BWE 201 , 202 SYSTEM & SPREADER 702 SYSTEM KE MT4
PER TAHUN
HARGA ( RP )
KETERANGAN
SATUAN JUMLAH
9,586,625,569 -
TOTAL I -

294,878,451 - JJ 4A
261,169,271 - JJ 4B
232,146,850 - JJ 4C
232,146,850 - JJ 4C
261,169,271 - JJ 4B
232,146,850 - JJ 4C
261,169,271 - JJ 4B
190,515,890 - JJ 5A

Sub Total II A -

294,878,451 - JJ 4B
261,169,271 - JJ 4A

Sub Total II B -

294,878,451 - JJ 4A
261,169,271 - JJ 4B
232,146,850 - JJ 4C
190,515,890 - JJ 5A

Sub Total II C -

294,878,451 - JJ 4A
261,169,271 - JJ 4B
232,146,850 - JJ 4C

Sub Total II D -
TOTAL II -
( II A + II B + II C + II D )

GRAND TOTAL ( I + II ) -
PPN 10 % -
TOTAL + PPN -
 RENCANA BIAYA PEMINDAHAN BWE 201 , 202 SYSTEM & SPREADER 702 SYSTEM KE

N0 URAIAN PEKERJAAN BIAYA (RP)

I BIAYA INVESTASI
1. PENYIAPAN LAHAN OPERASI BWE 201, 202 & SPR 702 -
2. OVER HOUL BWE 201, 202 & SPR 702 -
3. PEMBUATAN JALUR CE DAN CD / PIPA HDPE -
4. KEBUTUHAN JARINGAN OHL -
5. PENYEDIAAN BELT FRAME DAN AKSESORISNYA -
SUB TOTAL I -
II BIAYA OPERASIONAL PASCA PROYEK
1. BIAYA RUTIN PERAWATAN -
2. BIAYA KEBUTUHAN SDM -
SUB TOTAL II -
-
GRAND TOTAL (I + II) Rp -
PPN 10 % Rp -
TOTAL + PPN Rp -

BIAYA INVESTASI + OPERASIONAL PER TAHUN Rp -

ASUMSI PRODUKSI PER TAHUN 3,000,000 BCM
HPP BWE SYSTEM Rp 0 / BCM
ER 702 SYSTEM KE MT4

KETERANGAN

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0! 111,000,000,000
3,000,000.00
Tim Pengarah minta hpp 37,000.00
dibawah 38000 / BCM
37,000.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!