ESTIMASI BIAYA PEKERJAAN

PT PUPUK KUJANG
DIREKTORAT PRODUKSI, TEKNIK & PENGEMBANGAN
BIRO RANCANG BANGUN

NAMA PEKERJAAN :

DBUAT
TANGGAL
HARGA SATUAN

NO. REV.

ITEM PEKERJAAN

Pekerjaan Persiapan
- Pekerjaan persiapan, pengukuran & alat bantu
- Mob & Demob Peralatan & Material
- Container Kit
- Dokumentasi, pelaporan & ATK

KODE JUMLAH
SATUAN

Ls
hari
hari
Ls

1
30
30
1

MATERIAL

UPAH

10,000,000
5,000,000
1,200,000
15,000,000

Sub Total 1
II

VI

UPAH

TOTAL

10,000,000
150,000,000
36,000,000
15,000,000

10,000,000
150,000,000
36,000,000
15,000,000

211,000,000

211,000,000

45

52,500

125,000

2,362,500

5,625,000

7,987,500

2. Pemasangan perpipaan 6"

- Pipa 6"
- Fitting 6"
- Valve 6"

m
bh
bh

83
72
8

600,000
400,000
5,000,000

400,000
350,000
500,000

49,800,000
28,800,000
40,000,000

33,200,000
25,200,000
4,000,000

83,000,000
54,000,000
44,000,000

3. Pemasangan Support
- Fabrikasi & Erection

kg

250

65,000

15,000

16,250,000

3,750,000

20,000,000

4. Pekerjaan Pengecatan

m2

45

35,500

25,000

1,597,500

1,125,000

2,722,500

138,810,000

72,900,000

211,710,000

200,000,000
75,000,000

16,000,000
15,000,000

216,000,000
90,000,000

275,000,000

31,000,000

306,000,000

Pekerjaan Mekanikal
- Penggantian Burner Tip
- Penggantian Air Register & Damper

bh
Unit

16
2

12,500,000
37,500,000

1,000,000
7,500,000

Instrument & Electrical Work

- Ganti Pressure Control Valve
- Ganti Flow Control Valve
- Ganti Shut-Off Valve
- Install Advanced Combustion Controller
- Ganti/upgrade Oxygen Analyzer
- Wiring
- Install Instrument Tubing
- Ganti Indicator & Gauge
- Press. Gauge
- Press. Indicator
- Flow Transmitter
- Temp. Gauge
- Temp. Indicator
- Level Gauge
- Level Indicator
- Ganti Multi-Point Temp. Indicator

bh
bh
bh
Unit
Unit
m'
m

2
2
4
2
2
1,650
100

500,000,000
450,000,000
50,000,000
175,000,000
110,000,000
285,000
250,000

450,000
450,000
450,000
25,000,000
10,000,000
40,000
15,000

1,000,000,000
900,000,000
200,000,000
350,000,000
220,000,000
470,250,000
25,000,000

900,000
900,000
1,800,000
50,000,000
20,000,000
66,000,000
1,500,000

1,000,900,000
900,900,000
201,800,000
400,000,000
240,000,000
536,250,000
26,500,000

bh
bh
bh
set
bh
bh
bh
set

8
8
6
10
10
2
2
1

1,000,000
20,000,000
40,000,000
2,000,000
15,000,000
5,000,000
20,000,000
45,000,000

50,000
225,000
275,000
50,000
225,000
75,000
275,000
12,500,000

8,000,000
160,000,000
240,000,000
20,000,000
150,000,000
10,000,000
40,000,000
45,000,000

400,000
1,800,000
1,650,000
500,000
2,250,000
150,000
550,000
12,500,000

8,400,000
161,800,000
241,650,000
20,500,000
152,250,000
10,150,000
40,550,000
57,500,000

3,838,250,000

160,900,000

3,999,150,000

21,625,000
7,500,000
29,125,000

28,545,000
85,635,000
15,000,000
15,000,000
25,000,000
169,180,000

50,170,000
85,635,000
15,000,000
22,500,000
25,000,000
198,305,000

7,500,000
5,000,000

7,500,000
5,000,000

12,500,000

12,500,000

TOTAL
4,252,060,000
PPN 10 %
TOTAL JUMLAH
DIBULATKAN
TERBILANG : (Lima Milyar Dua Ratus Empat Belas Juta Lima Ratus Ribu Rupiah)

488,300,000

4,740,360,000
474,036,000
5,214,396,000
5,214,500,000

Sub Total 4
V

JUMLAH HARGA
MATERIAL

m2

Sub Total 3
IV

Oktober 2011

Pekerjaan Perpipaan
1. Sandblasting

Sub Total 2
III

TAHUN 2011

DIPERIKSA

Optimasi Package Boiler 1A

2207-U/UA (2 Unit)

Inspection Test
- Penetrant Test
- X-Rays
- Hydrotest
- Blowing
- Pre-Commissioning

Pemberesan & Perapihan

- Pekerjaan pemberesan & perapihan
- Pekerjaan buangan material bekas

Joint
Joint
Lot
Lot
Lot

Ls
Ls

173
173
1
1
1

1
1

125,000
165,000
495,000
15,000,000
7,500,000
15,000,000
25,000,000
Sub Total 5

Sub Total 6

7,500,000
5,000,000

DAFTAR HADIR RAPAT

PEMINDAHAN AKSES MAINTENANCE GB-301

TANGGAL : 21 MARET 2011
NO

NAMA

NO BADGE

BIRO/DIV./BAGIAN

TTD