KEBUTUHAN GORONG-GORONG PROJECT INFRA TAHUN 2021 (CHID DEPT.

Kebutuhan
No. Project Name SITE Scope & Specification Gorong-gorong
(dia. 90 cm)

List support facilities :

- Pintu Air (4 unit)
1 Support Facilities - WMP 17LT Extend LMO LMO - Gorong-gorong untuk pintu air (9 btg) 21
- Gorong-gorong untuk sekat kolam (12 btg)

2 Support Facilities - WMP 47 ST SMO CO 0

3 Support Facilities - WMP 48 ST SMO CO 5

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
4 Support Facilities - WMP 50 ST SMO - Jetty Sample (inlet & outlet) (2 unit) 0
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (5 unit)
- Gorong-gorong (12 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
5 Support Facilities - WMP 51 ST SMO - Jetty Sample (inlet & outlet) (2 unit) 0
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
6 Support Facilities - WMP 52 ST SMO - Jetty Sample (inlet & outlet) (2 unit) 21
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
7 Support Facilities - WMP 53 ST SMO - Jetty Sample (inlet & outlet) (2 unit) 21
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
8 Support Facilities - WMP 54 ST SMO - Jetty Sample (inlet & outlet) (2 unit) 21
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
9 Support Facilities - WMP 40 ST SMO - Jetty Sample (inlet & outlet) (2 unit) 21
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong u/ pintu air (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
10 Support Facilities - WMP 34 OPDD2 Blok 5-6 BMO1 BMO1 - Jetty Sample (inlet & outlet) (2 unit) 0
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)
 Kebutuhan
No. Project Name SITE Scope & Specification Gorong-gorong
(dia. 90 cm)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
11 Support Facilities - WMP 37 BT (D2) BMO1 BMO1 - Jetty Sample (inlet & outlet) (2 unit) 0
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (4 btg)

List support facilities :

- Pintu Air (3 unit)
- Gorong-gorong (7 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
12 Support Facilities - WMP 35 BT (K12) BMO1 BMO1 - Jembatan Pengapuran (1 unit) 0
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (6 btg)

List support facilities :

13 Support Facilities - WMP 43BT BMO2
- Pintu Air (7 unit)
- Gorong-gorong (16 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
BMO2 - Jetty Sample (inlet & outlet) (2 unit) 37
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (21 btg)

Road construction & Surfacing Public Road 3,23 km length, 6 m width,

14 Pengalihan jalan nyapa 3,23 km BMO2 20 cm thickness. Surfacing material by sirtu on site BMO2 108
Kebutuhan Gorong-gorong (108 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
15 Support Facilities - WMP 32BT BMO2 BMO2 - Jetty Sample (inlet & outlet) (2 unit) 15
- Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (10 btg)

- 5 unit Pintu Air Sedimen Pond

16 Pintu Air Sedimen Pond - WMP 41BT BMO2 BMO2 - Gorong-gorong 12 btg 12
- 1 unit Lime Injection
17 Pembangunan Lime Injection WMP 42 BT BMO2 BMO2 - Gorong-gorong untuk sekat kolam (3 btg) 3

List support facilities :

- 3 unit pintu air
- Gorong-gorong (7 btg)
- Post pantau
- Gudang Kapur
18 Support Facilities - WMP 03 GMO GMO - 2 unit Jetty Sample (inlet & outlet) 17
- Jembatan Pengapuran
- Lime Injection
- Toilet
- Gorong-gorong untuk sekat kolam (10 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
19 Support Facilities - WMP 36BT Parapatan PMO - Jetty Sample (inlet & outlet) (2 unit) 9
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (4 btg)

Total Gorong-Gorong : 311

Hold

Hold

Hold

Hold
Hold

Hold

Batang
No. Project Name Location Department Project Category Mandatory Value Rating Risk Rating Project Background

20 Support Facilities - WMP 17LT Extend LMO LMO Mining LMO Regulation Yes

21 Surfacing Haul Road C2HU - Bwest 2 km SMO Mining SMO Production Yes `

22 Surfacing Haul Road C2HS South 2,3 km SMO Mining SMO Production Yes

23 Surfacing Haul Road C2 / Jalan Dermaga 1,3 km SMO Mining SMO Production Yes

24 Haul Road OPD B15 600 m SMO Mining SMO Production Yes

25 Support Facilities - WMP 47 ST SMO Mining SMO Regulation Yes

26 Support Facilities - WMP 48 ST SMO Mining SMO Regulation Yes

27 Support Facilities - WMP 50 ST SMO Mining SMO Regulation Yes

28 Support Facilities - WMP 51 ST SMO Mining SMO Regulation Yes

29 Support Facilities - WMP 52 ST SMO Mining SMO Regulation Yes

30 Support Facilities - WMP 53 ST SMO Mining SMO Regulation Yes

31 Support Facilities - WMP 54 ST SMO Mining SMO Regulation Yes

33 Support Facilities - WMP 40 ST SMO Mining SMO Regulation Yes

62 49 Pengembangan Disposal OPDD2 Pit D2 butuh WMP 34 untuk

46 Support Facilities - WMP 34 OPDD2 Blok 5-6 BMO1 BMO1 Mining BMO1 Regulation Yes
(Medium Value) (Low Risk) catchment area Selatan
47 Support Facilities - WMP 37 BT (D2) BMO1 BMO1 Mining BMO1 Regulation Yes

48 Support Facilities - WMP 35 BT (K12) BMO1 BMO1 Mining BMO1 Regulation Yes

49 Suaran Outloading Structure Reinforcement BMO1 Production

50 Replacement Secondary Crusher CR11 BMO BMO1 Production

95 57
54 Support Facilities Sedimen Pond - WMP 5 BT BMO2 BMO2 Mining BMO2 Regulation Yes Pembangunan fasilitas pendukung untuk operasional WMP 5 BT
(High Value) (Low Risk)

95 47 Infrastruktur untuk pengelolaan air di area OPD E North sebelum

55 Support Facilities - WMP 43BT BMO2 BMO2 Mining BMO2 Regulation Yes (High Value) (Low Risk) dilepas ke badan air

60 47
57 Pengalihan jalan nyapa 3,23 km BMO2 Mining BMO2 Production Yes (Low Value) (Low Risk) Posisi jalan dalam boundary BMO 2 2021
 65 49
58 Support Facilities - WMP 32BT BMO2 BMO2 Mining BMO2 Regulation Yes Lokasi WMP 32 masuk boundary penambangan pit C1 Blok 8.
(Medium Value) (Low Risk)
 Project Budget (USD) Remarks Scope & Specification Remarks

List support facilities :

- Pintu Air (4 unit)
- Gorong-gorong untuk pintu air (9 btg)
$ 70,800.00 Kebutuhan Fasilisitas WMP Tambahan
- Gorong-gorong untuk sekat kolam (12
btg)

Surfacing Haul Road 2 km length, 15 m

$ 193,094.52 width, 25 cm thickness. Surfacing material konfirmasi kembali ke user untuk scope pekerjaan (apakah surfacing saja)
by scorea on site SMO

Surfacing Haul Road 2,3 km length, 15 m

$ 200,694.52 width, 25 cm thickness. Surfacing material Penyesuaian BOQ & Desain Drawing
by scorea on site SMO

Surfacing Haul Road 1,3 km length, 15 m - user belum submit impact quantitative
$ 150,994.52 width, 25 cm thickness. Surfacing material
- Scope pekerjaannya surfacing saja 1,3 km
by scorea on site SMO

$ 443,036.03 Road construction for OB hauling

- Komunikasi dgn CM terkait budgeting

$ 34,400.00 CO CO (Carry Over)

$ 34,400.00 CO CO (Carry Over)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 73,300.00 Kebutuhan Fasilisitas WMP Standard
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)

List support facilities :

- Pintu Air (5 unit)
- Gorong-gorong (12 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 98,300.00 - Jetty Sample (inlet & outlet) (2 unit) - Kebutuhan pintu air (5 line pintu air gorong2 diameter 0,9 m)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
 List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit) Kebutuhan Fasilisitas WMP Standard
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit) Kebutuhan Fasilisitas WMP Standard
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit) Kebutuhan Fasilisitas WMP Standard
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit) Kebutuhan Fasilisitas WMP Standard
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong u/ pintu air (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit) konfirmasi terkait waktu selesai konstruksi kolam WMP by Mining
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)
 List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
$ 51,700.00 - Jetty Sample (inlet & outlet) (2 unit) Kebutuhan Sarana Fasilitas WMP standard
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (4 btg)

List support facilities :

- Pintu Air (3 unit)
- Gorong-gorong (7 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
$ 63,600.00 - Jembatan Pengapuran (1 unit) Kebutuhan pintu air (3 line pintu air gorong2 diameter 0,9 m)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (6
btg)

$ 85,420.00 Additional trestle frame support & tension

rod / wire rope
Modification transfer tower structure &
$ 677,000.00
chute, replacement secondary crusher

List support facilities :

$ 5,800.00 - Pos Pengamatan (1 unit) List Fasilitas WMP dan waktu selesai konstruksi kolam WMP
- Gudang Kapur (1 unit)
- Jembatan Pengapuran (1 unit)

List support facilities :

- Pintu Air (7 unit)
- Gorong-gorong (16 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
Follow up ke user untuk detail list sarana fasilitas dan rencana penggunaannya,
- Jetty Sample (inlet & outlet) (2 unit)
$ 127,000.00 - Jembatan Pengapuran (1 unit) disampaikan juga ke user jika tidak ada melampirkan kajian hidrologi maka
- Lime Injection (1 unit) fasilitas WMP akan dibuat sesuai standard
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (21
btg)

Road construction & Surfacing Public Road

3,23 km length, 6 m width, 20 cm
$ 941,047.00 thickness. Surfacing material by sirtu on Konfirmasi desain ke user juga scope pekerjaannya
site BMO2
 List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
$ 63,800.00 Klarifikasi ke user terkait scope pekerjaannya
- Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (10
btg)
No. Project Name PIC Update Location Project Budget (USD) Scope & Specification
Proposal Proposal

List support facilities :

- Pintu Air (4 unit)
- 1 unit Lime Injection
1 Support Facilities - WMP 17LT Extend LMO SMA LMO $ 70,800.00 - Gorong-gorong untuk pintu air (9 btg)
- Gorong-gorong untuk sekat kolam (12
btg)

Surfacing Haul Road 2 km length, 15 m

2 Surfacing Haul Road C2HU - Bwest 2 km SMO $ 193,094.52 width, 25 cm thickness. Surfacing material
by scorea on site SMO

Surfacing Haul Road 2,3 km length, 15 m

3 Surfacing Haul Road C2HS South 2,3 km SMO $ 200,694.52 width, 25 cm thickness. Surfacing material
by scorea on site SMO

Surfacing Haul Road 1,3 km length, 15 m

4 Surfacing Haul Road C2 / Jalan Dermaga 1,3 km SMO $ - width, 25 cm thickness. Surfacing material
by scorea on site SMO

5 Haul Road OPD B15 600 m SMO $ - Road construction for OB hauling

6 Support Facilities - WMP 47 ST SMO $ - CO

7 Support Facilities - WMP 48 ST SMO $ 34,400.00 CO

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
8 Support Facilities - WMP 50 ST SMO $ - - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)

List support facilities :

- Pintu Air (5 unit)
- Gorong-gorong (12 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
9 Support Facilities - WMP 51 ST SMO $ - - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)
 List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
10 Support Facilities - WMP 52 ST DLD SMO $ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
11 Support Facilities - WMP 53 ST SMO $ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
12 Support Facilities - WMP 54 ST SMO $ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
13 Support Facilities - WMP 40 ST SMO $ 73,300.00 - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)

14 Perbaikan Dumping Pad Crusher 08 & Crusher 10 SMO SMO $ 74,329.43

 List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong u/ pintu air (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
15 Support Facilities - WMP 34 OPDD2 Blok 5-6 BMO1 BMO1 $ - - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16
btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
16 Support Facilities - WMP 37 BT (D2) BMO1 BMO1 $ - - Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (4 btg)

List support facilities :

- Pintu Air (3 unit)
- Gorong-gorong (7 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
17 Support Facilities - WMP 35 BT (K12) BMO1 BMO1 $ - - Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (6
btg)

Additional trestle frame support & tension

18 Suaran Outloading Structure Reinforcement BMO1 $ 85,420.00
rod / wire rope

19 Pebaikan Dumping Pad Crusher 03, Crusher 04, and Crusher 11 . BMO1 $ 233,537.50

Modification transfer tower structure &

20 Replacement Secondary Crusher CR11 BMO BMO1 $ -
chute, replacement secondary crusher

List support facilities :

21 Support Facilities Sedimen Pond - WMP 5 BT BMO2 AFR BMO2 $ 5,800.00 - Pos Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jembatan Pengapuran (1 unit)

22 Support Facilities - WMP 43BT BMO2
23 Pengalihan jalan nyapa 3,23 km
24 Support Facilities - WMP 32BT BMO2
List support facilities :
- Pintu Air (7 unit)
- Gorong-gorong (16 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
BMO2 $ 127,000.00 - Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (21
btg)
Road construction & Surfacing Public Road
3,23 km length, 6 m width, 20 cm
BMO2 $ -
thickness. Surfacing material by sirtu on
site BMO2
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
JCO BMO2 $ 63,800.00 - Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (10
btg)
 Remarks

Kebutuhan Fasilisitas WMP Tambahan

konfirmasi kembali ke user untuk scope pekerjaan (apakah surfacing saja)

Penyesuaian BOQ & Desain Drawing

- user belum submit impact quantitative

- Scope pekerjaannya surfacing saja 1,3 km

- Komunikasi dgn CM terkait budgeting

CO (Carry Over)
CO (Carry Over)

Kebutuhan Fasilisitas WMP Standard

- Kebutuhan pintu air (5 line pintu air gorong2 diameter 0,9 m)

Kebutuhan Fasilisitas WMP Standard

Kebutuhan Fasilisitas WMP Standard

Kebutuhan Fasilisitas WMP Standard

Kebutuhan Fasilisitas WMP Standard

konfirmasi terkait waktu selesai konstruksi kolam WMP by Mining

Kebutuhan Sarana Fasilitas WMP standard

Kebutuhan pintu air (3 line pintu air gorong2 diameter 0,9 m)

List Fasilitas WMP dan waktu selesai konstruksi kolam WMP

Follow up ke user untuk detail list sarana fasilitas dan rencana penggunaannya,
disampaikan juga ke user jika tidak ada melampirkan kajian hidrologi maka
fasilitas WMP akan dibuat sesuai standard

Konfirmasi desain ke user juga scope pekerjaannya

Klarifikasi ke user terkait scope pekerjaannya

Update As of : 02 March 2021

Sub

5
6

10

11
 12

CAPEX 2021 13

14

15

16

17

18
19

20

21

22

23
 C
2021

Project

Support Facilities - WMP 17LT Extend LMO

Surfacing Haul Road C2HU - Bwest 2 km

Surfacing Haul Road C2HS South 2,3 km

Support Facilities - WMP 48 ST

Support Facilities - WMP 52 ST

Support Facilities - WMP 53 ST

Support Facilities - WMP 54 ST

Support Facilities - WMP 40 ST

Perbaikan Dumping Pad Crusher 08 & Crusher 10 SMO

Suaran Outloading Structure Reinforcement

Pebaikan Dumping Pad Crusher 03, Crusher 04, and Crusher 11 BMO
Support Facilities Sediment Pond - WMP 5 BT BMO2

Support Facilities - WMP 43BT BMO2

Support Facilities - WMP 32BT BMO2

Pintu Air Sedimen Pond - WMP 41BT BMO2

Pembangunan Lime Injection WMP 42 BT BMO2

TPS Limbah B3 Site Gurimbang

Office Mining Gurimbang

Gudang handak Gurimbang

Support Facilities - WMP 03 GMO

Pos Securirty 6 x 8 Meter GMO

Support Facilities - WMP 36BT Parapatan

Surfacing Haul Road Parapatan - Pit H 1,1 km

Total
CAPEX 2021
On Schedule

Site Project Budget Master Budget

LMO $ 70,800.00 MB-210000.20

SMO $ 193,094.52 MB-210000.21

SMO $ 200,694.52 MB-210000.22

SMO $ 34,400.00 MB-210000.23

SMO $ 73,300.00 MB-210000.24

SMO $ 73,300.00 MB-210000.25

SMO $ 73,300.00 MB-210000.26

SMO $ 73,300.00 MB-210000.27

SMO $ 74,329.43 MB-210000.42

BMO1 $ 85,420.00 MB-210000.28

BMO1 $ 233,537.50 MB-210000.43

BMO2 $ 5,800.00 MB-210000.29

BMO2 $ 127,000.00 MB-210000.30

BMO2 $ 63,800.00 MB-210000.31

BMO2 $ 45,000.00 MB-210000.32

BMO2 $ 19,300.00 MB-210000.33

GMO $ 40,000.00 MB-210000.34

GMO $ 33,684.93 MB-210000.35

GMO $ 978,000.00 MB-210000.36

GMO $ 70,800.00 MB-210000.37

GMO $ 18,212.78 MB-210000.41

GMO $ 51,700.00 MB-210000.38

GMO $ 71,200.00 MB-210000.39

$ 2,709,973.68
Schedule Progress Delay & Need Support

PI Release Start Date End Date

$ 69,900.00 1-Feb-21 30-May-21

1-May-21 30-Jul-21

1-Apr-21 30-Jun-21

5-Jul-21 1-Dec-21

$ 71,800.00 15-Feb-21 31-May-21

$ 71,800.00 5-Jul-21 1-Dec-21

5-Jul-21 1-Dec-21

$ 71,800.00 1-Jun-21 1-Nov-21

1-Jul-21 1-Dec-21

10-Jul-21 25-Nov-21

1-Jul-21 1-Dec-21
$ 5,800.00 20-Feb-21 31-May-21

$ 125,100.00 5-Jul-21 1-Dec-21

$ 62,000.00 15-Feb-21 1-Jun-21

$ 45,000.00 15-Feb-21 31-May-21

$ 18,443.00 15-Feb-21 31-May-21

1-Apr-21 30-Aug-21

1-Apr-21 31-Jul-21
$ 977,566.00 6-Apr-21 21-Dec-21

$ 69,000.00 1-Jul-21 15-Dec-21

1-Apr-21 30-Jun-21

$ 49,700.00 15-Feb-21 31-May-21

$ 60,400.00 15-Jan-21 31-Mar-21

$ 1,698,309.00
Delay & Need Support
Unit Of Measurement
(Aktual / Plan)
Ach PIC
(%)

Status Actual Plan

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

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

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

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

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

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

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!

0 0 #DIV/0!
 Scope

List support facilities :

- Pintu Air (4 unit)
- 1 unit Lime Injection
- Gorong-gorong untuk pintu air (9 btg)
- Gorong-gorong untuk sekat kolam (12 btg)

Surfacing Haul Road 2 km length, 15 m width, 25 cm thickness. Surfacing material by

scorea on site SMO
Surfacing Haul Road 2,3 km length, 15 m width, 25 cm thickness. Surfacing material by
scorea on site SMO

CO

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

Additional trestle frame support & tension rod / wire rope

List support facilities :
- Pos Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jembatan Pengapuran (1 unit)

List support facilities :

- Pintu Air (7 unit)
- Gorong-gorong (16 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (21 btg)

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (10 btg)

- 5 unit Pintu Air Sedimen Pond

- Gorong-gorong 12 btg
- 1 unit Lime Injection
- Gorong-gorong untuk sekat kolam (3 btg)

- Bangunan TPS

- Kapasitas 15 orang
- Gudang AN 1x500 Ton : 18x36 m2
- Gudang Dinamit & Detonator 8x10 m2
- Office, security post, power house, pump house, reservoir, BRC Fence, APAR House,
pos pantau
- Safety Sign
- Hydrant installation include 1 unit fire engine 45 KW
- Domestic water installation include 2 unit water pump 1,5 KW
- Lightning protection & electrical installation include 2 unit Genset 2x8 KVA
- CCTV
- Earthwork

List support facilities :

- 3 unit pintu air
- 7 btg gorong-gorong
- Post pantau
- Gudang Kapur
- 2 unit Jetty Sample (inlet & outlet)
- Jembatan Pengapuran
- Lime Injection
- Toilet
- Gorong-gorong untuk sekat kolam (10 btg)

Pos Security Permanent, Area Crossing Jalan Negara di sisi Tambang

List support facilities :

- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (4 btg)

Surfacing Haul Road 1,1 km length, 15 m width, 25 cm thickness. Surfacing material by

scorea on site PMO
 Update Project / Reason Why Project Delayed

Konstruksi WMP sudah selesai.

Estimasi selesai pekerjaan cut fill oleh RBA di bulan Agustus 2021
(email dari pak Tommy 16.2.2021)
Estimasi selesai pekerjaan cut fill oleh MTN di bulan November 2021
(email dari pak Tommy 16.2.2021)

n/a

Estimasi konstruksi WMP selesai di September 2021 (email dari pak

Tommy 16.2.2021)
 n/a

kemungkinan belum di eksekusi di 2021 (email dari pak Tommy

16.2.2021)

WMP eksisting sudah siap untuk dibangun fasilitasnya (perlu di cek

terlebih dulu di lapangan)

Diusahakan dieksekusi di Semester 1

Eksekusinya dimajukan ke Semester-1

n/a
 n/a

n/a

Konstruksi WMP oleh Mining estimasi selesai di bulan Agustus 2021

n/a

n/a

n/a

n/a
 n/a

n/a

n/a

n/a

Konstruksi jalan oleh Mining estimasi selesai 2021

 Remark Project Status

Kebutuhan Fasilisitas WMP Tambahan New

konfirmasi kembali ke user untuk scope

New
pekerjaan (apakah surfacing saja)

Penyesuaian BOQ & Desain Drawing New

CO (Carry Over) CO (Carry Over)

Kebutuhan Fasilisitas WMP Standard New

Kebutuhan Fasilisitas WMP Standard New

Kebutuhan Fasilisitas WMP Standard New

Kebutuhan Fasilisitas WMP Standard New

New

New

New
List Fasilitas WMP dan waktu selesai
New
konstruksi kolam WMP

Follow up ke user untuk detail list sarana

fasilitas dan rencana penggunaannya,
disampaikan juga ke user jika tidak ada New
melampirkan kajian hidrologi maka fasilitas
WMP akan dibuat sesuai standard

Klarifikasi ke user terkait scope pekerjaanny New

- Pintu Air 5 line New

New

Minta perhitungan impact quantitative dari

user (cost saving, penambahan produksi, New
dalam bentuk NPV/IRR/USD)

Minta perhitungan impact quantitative dari

user (cost saving, penambahan produksi, New
dalam bentuk NPV/IRR/USD)
- Konfirmasi lokasinya
New
- User belum submit impact quantitative

New

New

New

New
No. Project Name
1 Support Facilities - WMP 17LT Extend LMO
4 CO
Support Facilities - WMP 48 ST
5 Support Facilities - WMP 52 ST
6 Support Facilities - WMP 53 ST
7 Support Facilities - WMP 54 ST
8 Support Facilities - WMP 40 ST
List support facilities :
12 Support Facilities Sediment Pond - WMP 5 BT - Pos Pengamatan (1 unit)
BMO2
- Gudang Kapur (1 unit)
- Jembatan Pengapuran (1 unit)
Scope & Specification
List support facilities :
- Pintu Air (4 unit)
- 1 unit Lime Injection
- Gorong-gorong untuk pintu air (9 btg)
- Gorong-gorong untuk sekat kolam (12 btg)
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (1 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (16 btg)

13 Support Facilities - WMP 43BT BMO2
14 Support Facilities - WMP 32BT BMO2
List support facilities :
- Pintu Air (7 unit)
- Gorong-gorong (16 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (21 btg)
List support facilities :
- Pintu Air (2 unit)
- Gorong-gorong (5 btg)
- Post Pengamatan (1 unit)
- Gudang Kapur (1 unit)
- Jetty Sample (inlet & outlet) (2 unit)
- Jembatan Pengapuran (2 unit)
- Lime Injection (1 unit)
- Toilet (1 unit)
- Gorong-gorong untuk sekat kolam (10 btg)