BIAYA PEMBORAN DAN CEMENTING UCG

Qyt Satuan Harga

1 PERSIAPAN
PETA Uk. A0 2 lbr 150,000
ATK 1 pkt 1,000,000

2 Pengadaan Logistik dan Alat

Alat Safety (helm, sepatu, gloves, ear plug 1 pkt 2,000,000
ATK 2 pkt 1,500,000
Obat-Obatan (P3K) 4 unit 200,000
Sewa Laptop (1 bln) 1 bh 3,000,000
Sewa kamera (1 bln) 2 bh 1,000,000
Papan, Kayu Balok 50 btg 80,000
Pipa Casing 6 inch 10 btg 800,000
Sewa Double Cabin 2 unit 21,000,000

3 Mobilisasi personil, Alat Bor dan pendukung

Mobilisasi alat bor dan pendukung (M.Lawa 2 kali 30,000,000
Mobilisasi personil (Bandung-Kaltim) 2 kali 25,000,000

4
Jumlah
(Rp)
300,000
1,000,000

2,000,000
3,000,000
800,000
3,000,000
2,000,000
4,000,000
8,000,000
42,000,000

60,000,000
50,000,000
 Komponen Biaya Lapangan UCG

No Kompoenen Biaya

1 Pekerjaan Pengeboran Lubang Injeksi dan Produksi UCG (2 titik) ; @100m ; 50 hari
a Bahan Keperluan Pengeboran
(BBM, oli, sparepart, bentonit, semen dll)

b. Bahan untuk pekerjaan pemasangan casing dan cementing

pipa casing Dia. 9.5/8 ; 200 meter
Oil well cementing

c Buruh dan Driller (2 rig)

Buruh @9 org/rig ; 2 rig
Driller @3 org/rig ; 2 rig

2 Pekerjaan pengeboran dan konstruksi sumur monitoring (4 titik) ; @300m ; 100 hari
a Bahan Keperluan Pengeboran
(BBM, oli, sparepart, bentonit, semen dll)

b. Alat dan Bahan kontruksi sumur

(pipa PVC 6", pasir, gravel dll)

c Buruh dan Driller (2 rig)

Buruh @9 org/rig ; 2 rig
Driller @3 org/rig ; 2 rig

3 Biaya Pipanisasi dan pembakaran

a Bahan dan Alat pipanisasi
b Sewa Kompresor 35 Bar
c Buruh pipanisasi ; 10 org
d BBM Kompresor

4 Biaya Peralatan Penunjang Kegiatan Pemboran

a Biaya Mobilisasi dan Demobilisasi Peralatan
b Sewa mobil lapangan 3 unit
c Sewa Dozer/excavator ; 1 unit
d BBM Industri Peralatan Penunjang
 Volume Satuan Harga Total Harga

917,480,000
1 Paket 350,000,000 350,000,000

200 m 1,500,000 300,000,000

300 zak 200,000 60,000,000

50 hari 147,200 132,480,000

50 hari 250,000 75,000,000

m ; 100 hari 1,199,960,000

1 Paket 600,000,000 600,000,000

1 paket 185,000,000 185,000,000

100 hari 147,200 264,960,000

100 hari 250,000 150,000,000

878,912,000
1 paket 500,000,000 500,000,000
30 hari 5,000,000 150,000,000
21 hari 147,200 30,912,000
18000 Liter 11,000 198,000,000

680,000,000
2 paket 150,000,000 300,000,000
100 hari 700,000 210,000,000
1 bulan 50,000,000 50,000,000
10,000 Liter 12,000 120,000,000

Total 3,676,352,000
 INVESTASI PERALATAN UCG

No Kompoenen Biaya Volume

1 Mesin Bor dan Penunjangnya

a Mesin Bor Kapasitas 1000 m 2
Merk : Nippon Long Year (NLC) ; Model : NL-55
Drilling Capacity : NQ : 1.500m ; HQ : 1,000m ; PQ : 600 m

b. Drill Rod
Jenis /Ukuran : HQ ; API 89 mm - 3.00 m 500
Jenis /Ukuran : HQ ;API 89 mm - 1.50 m 500

c Aksesoris Bor (casing shoe, water wivel, core lifter, Bit, Sub 1
Tricone Bit, Pipe Wrench, Super Tong dll)

d Genset
Genset ; Krisbow ; Open ; 4KVA 3
Genset ; Krisbow ; Silent ; 10KVA 2

2 Alat Bantu Land Clearing , Jalan dan Persiapan Titik Bor

Merk : KOMATSU 1
Model : D68ESS-12E0
HORSEPOWER : 116 kW 155 HP / 1800 rpm ;
BLADE CAPACITY (SAE) : Mechanical Angle Dozer: 2.6 m3
Straight Tilt Dozer:3.0 m3 ; Semi-U Tilt Dozer:4.4 m3

3 Casing and Cementing Tools ;

a Casing
Casing Casing 9-5/8”, K.55, 43.5 ppf, BTC & R.1 1000
Casing 7”, K.55, 23 ppf, BTC & R.1 1000
b. Cement OWC (Oil Well Cement)
Merk : Tiga Roda ; SNI ISO 10426.1 ; 2008 800
American Standard : API Spec 10A Class G-HSR
c Klem Casing 9-5/8” 2
Klem Casing 7” 2
c Cementing Pump (SERVA) 1
PSS-611A-Skid Mounted Single Cementing Pumper : 1 unit

4 Pipanisasi dan pembakaran

a Pemipaan
Pipa Seamless SCH.40 ; Flange ;Blind Flange ; Flexible hose
elbow dll
1
 b. Alat Ukur
Pressure gauge ; Anemometer dll 1

c. Kompresor 35 Bar 1
Sullair ; Model : 1200 XHH ; 34,5 Bar ; 500 psig

5 Alat Ukur Gas Pembakaran UCG

a Portable Syngas Analyzer 1
MCA 100 Syn P with sample conditioning system
b GCMS 1
Spek di bu Herni / Arum
c Purge and Trap Sampler 1

6 Software Permodelan dan Lingkungan

a ANSYS Ver 18 1
b Petrel 2017 1
c Geohydrology Software (Aquifer Test Pro, AquaChem, 1
ModFlow)
 Harga Total Harga
Satuan (Rp.) (Rp.)

22,611,600,000
Unit 4,815,800,000 9,631,600,000

batang 6,400,000 3,200,000,000

batang 4,600,000 2,300,000,000

Paket 1,900,000,000 1,900,000,000

unit 18,000,000 972,000,000

unit 128,000,000 4,608,000,000

unit 3,000,000,000 3,000,000,000

6,860,000,000

m 1,200,000 1,200,000,000
m 620,000 620,000,000

zak 200,000 160,000,000

buah 9,000,000 18,000,000

buah 6,000,000 12,000,000
unit 4,850,000,000 4,850,000,000

4,380,000,000
-

Paket 450,000,000 450,000,000

Paket 80,000,000 80,000,000

unit 3,850,000,000 3,850,000,000

3,660,000,000
unit 300,000,000 300,000,000

unit 2,500,000,000 2,500,000,000

paket 860,000,000 860,000,000

20,300,000,000
paket 5,100,000,000 5,100,000,000
paket 5,000,000,000 15,000,000,000
paket 200,000,000 200,000,000

Total 60,811,600,000