Lampiran : I.

1
Perusahaan : PT. TSJAFIUDDIN
Lokasi : Kabupaten Sambas - Propinsi Kalbar
RAB : PABRIK MINYAK KELAPA SAWIT (PMKS) Kap. 60 Ton TBS/Jam

NO URAIAN JUMLAH BIAYA ( Rp.- )

A Reception
1. Jembatan Timbang 2 Unit 299,411,000
2. Loading Ramp 32 Pintu 344,765,000
3. Capstan 3 Lot 739,187,000
4. Transfer Carrige 2 Unit 1,100,917,000
5. Lori 120 Unit 188,729,000
6. Dirt Conveyor 2 Lot 1,183,324,000
7. Bollard 5 Unit 59,764,000
8. Rail Track 6 Unit 754,915,000
9. Lain-2 1 Ls 699,885,000

Sub Total Reception 5,370,897,000

B Sterilizer
1. Sterilizer (vertical) 4 Unit 295,831,000
2. Blow Down Of Chamber 1 Lot 184,140,000
3. Condensate Pump 1 Lot 263,891,000
4. Trolly / Cantiliver 2 Lot 512,079,000
5. Compressor 1 Lot 207,059,000
6. Control System Progremer 4 Lot 800,955,000
7. Lain-2 1 Ls 132,744,000

Sub Total Sterilizer 2,396,699,000

C Threshing
1. Transfer Carrige 2 Lot 225,604,000
2. Cage Tippler 2 Lot 190,462,000
3. Rail Track 6 Lot 147,890,000
4. Capstan 3 Lot 2,623,567,000
5. Fruit Bunch Elevator 2 Lot 13,532,909,000
6. Thresher Drum 3 Lot 1,136,959,000
7. Under Thresher Conveyor 3 Lot 7,313,341,000
8. Empty Bunch Conveyor 2 Lot 50,155,000
9. Empty Bunch Crusher 1 Lot 324,161,000
10. Horizontal Empty Bunch Conveyor 1 Lot 24,082,000
11. Inclinned Bunch Distributor Conveyor 1 Lot 5,051,002,000
12. Empty Bunch Distributor Conveyor 1 Lot 896,000
13. Empty Bunch C.W Hidrolic Hopper 1 Lot 74,862,000
14. Fruit Elevator 3 Lot 65,054,000
15. Top Cross Conveyor 1 Lot 36,678,000
16. Bottom Cross Conveyor 1 Lot 528,927,000
17. Fruit Distribution Conveyor 1 Lot 445,535,000
18. Lain-2 1 Lot 90,730,000

Sub Total Threshing 31,862,814,000

Lampiran : I. 1
Perusahaan : PT. TSJAFIUDDIN
Lokasi : Kabupaten Sambas - Propinsi Kalbar
RAB : PABRIK MINYAK KELAPA SAWIT (PMKS) Kap. 60 Ton TBS/Jam

NO URAIAN JUMLAH BIAYA ( Rp.- )

D Pressing
1. Digester 6 Lot 557,992,000
2. Screw Press 6 Lot 53,331,000
3. Sand Trap Tank 2 Lot 20,727,000
4. Vibrating Screen 4 Lot 319,828,000
5. Crude Oil Tank C.W. Pump 2 Lot 59,227,000
6. Water Pipe 1 Lot 14,360,566,000
7. Steam Pipe 1 Lot 3,966,116,000
8. Crude Oil Pipie 1 Lot 8,479,000
9. Lain-2 1 Lot 897,436,000

Sub Total Pressing 20,243,702,000

E Clarification
1. Decanter 2 Lot 1,582,621,000
2. Continus Settling Tank 2 Lot 43,917,000
3. Clean Oil Tank 5 Lot 28,029,000
4. Sludge Tank 1 Lot 13,701,000
5. Crude Oil Buffer Tank 1 Lot 196,167,000
6. Sludge Buffer Tank 1 Lot 1,137,887,000
7. Slude Drain Tank 1 Lot 130,149,000
8. Reclaimed Oil Pump 1 Lot 1,146,769,000
9. Recover Tank C.W Pump 1 Lot 6,528,000
10. Precleaner Pump 2 Lot 23,099,000
11. Sand Cyclone 2 Lot 3,289,256,000
12. Horizontal Solid Conveyor 1 Lot 48,122,000
13. Inclied Solid Conveyor 1 Lot 11,845,000
14. Solid Hopper 1 Lot 9,328,000
15. Purifier Feed Pump 2 Lot 90,547,000
16. Vacum Dryer C.W. Pump 2 Lot 23,084,000
17. Dried Oil Pump 2 Lot 20,298,000
18. Oil Transfer Pump 2 Lot 67,504,000
19. Bulk Storage Tank 3 Unit 2,776,000
20. Recycle Pump 2 Lot 60,101,000
21. Hot Water Tank 2 Lot 75,826,000
22. Hot Water Tank C.W Pump 1 Lot 4,853,000
23. Sludge Pit C.W Pump 1 Lot 32,005,000
24. Water Pipe 1 Lot 49,668,000
25. Steam Pipe 1 Lot 18,982,000
26. Crude Oil Pipe 1 Lot 50,845,000
27. Lain-2 1 Lot 359,621,000

Sub Total Clarification 8,523,528,000

Lampiran : I. 1
Perusahaan : PT. TSJAFIUDDIN
Lokasi : Kabupaten Sambas - Propinsi Kalbar
RAB : PABRIK MINYAK KELAPA SAWIT (PMKS) Kap. 60 Ton TBS/Jam

NO URAIAN JUMLAH BIAYA ( Rp.- )

F Kernel Recovery
1. Ripple Mill 4 Lot 228,025,000
2. Hydro Cyclone / Claybath 4 Lot 2,191,413,000
3. Cake Breacker Conveyor 4 Lot 273,816,000
4. Fibre Cyclone C.W Fan & air Lock 2 Lot 920,690,000
5. Nut Polishing Drum C.W Conveyor 2 Lot 211,420,000
6. Nut Elevator / Distoner 2 Lot 799,792,000
7. Nut Distribution Conveyor 2 Lot 561,589,000
8. Nut Silo C.W Fan 2 Lot 68,111,000
9. Crakced Mixture Conveyor 2 Lot 13,770,000
10. Crakced Mixture Elevator 2 Lot 10,238,406,000
11. LTDS 1 C.W Fan & Cyclone 2 Lot 1,687,980,000
12. Kernel Grading Drum 2 Lot 2,352,660,000
13. LTDS 2 C.W Fan & Cyclone 2 Lot 427,472,000
14. Hydro Cyclone / Claybath Pump 4 Lot 88,841,000
15. Wet Shell Transport Fan / Elevator 2 Lot 68,111,000
17. Kernel Silo C.W Fan 4 Lot 1,316,615,000
18. Dried Kernel Sorting Conveyor 2 Lot 313,905,000
19. Dried Kernel Elevator / Transport 3 Lot 586,351,000
20. Bulk Silo / Kernel Bunker C.W Fan 3 Unit 5,173,218,000
21. Kernel Despatch Conveyor 3 Lot 273,186,000
22. Water Pipe 1 Lot 562,660,000
23. Setam Pipe 1 Lot 72,554,000
24. Lain-2 1 Ls 3,364,361,000

Sub Total Kernel Recovary 31,794,946,000

G Power
1. Steam Turbine 2 Lot 177,682,000
2. Boiler 3 Unit 362,805,000
3. Electrical Supply 1 Lot 81,438,000
4. Fibre & Shell Conveyor 1 Lot 2,598,329,000
5. Fuel Distribution Conveyor 1 Lot 44,421,000
6. Induced Draft Fan 3 Lot 23,691,000
7. Forced Draft Fan 3 Lot 856,872,000
8. Secondary Draft Fan 3 Lot 888,411,000
9. Chemical Pump 2 Lot 2,138,576,000
10. Demin Plant / Softener 2 Lot 1,099,616,000
11. Feed Water Tank 1 Lot 236,910,000
12. Dearator C.W Pump 1 Lot 1,426,347,000
13. Boiler Feed Water Electrik / Steam Pump 3 Lot 60,708,000
14. Back Pressure Vassel 1 Unit 100,687,000
15. Water Pipe 1 Lot 59,227,000
16. Steam Pipe 1 Lot 66,631,000
17. Compressor 1 unit 186,862,000
18. Genset 250 Kw 1 unit 355,222,000
19. Lain-2 1 Ls 2,949,552,000

Sub Total Power 13,713,987,000

Lampiran : I. 1
Perusahaan : PT. TSJAFIUDDIN
Lokasi : Kabupaten Sambas - Propinsi Kalbar
RAB : PABRIK MINYAK KELAPA SAWIT (PMKS) Kap. 60 Ton TBS/Jam

NO URAIAN JUMLAH BIAYA ( Rp.- )

H Water Treatment
1. Clarifer Tank 2 Lot 775,653,000
2. Water Supply 1 Lot 468,436,000
3. Water Basin 1 Lot 1,073,350,000
4. Sand Filter C.W Pump 3 Lot 155,028,000
5. Chemical Pump 2 Lot 106,406,000
6. Tower Tank 2 Lot 75,350,000
7. Fire Tank - Lot 1,104,222,000
8. Fire Figthing 1 Lot 885,248,000
9. Water Pipe 1 Lot 373,442,000
10. Lain-2 1 Lot 3,797,918,000

Sub Total Treatment 8,815,053,000

I Laboratory
1. Equipments 1 Lot 556,463,000
2. Glasswares 1 Lot 183,605,000
3. Consumables 1 Lot 458,945,000

Sub Total Laboratory 1,199,013,000

J Effluent Treatment
1. Effluent Pond 9 Lot 697,726,000
2. Land Aplication 2 Lot 686,987,000
3. Basculator - Lot 2,345,404,000
4. Raw Sludge Pump 2 Lot 2,795,533,000
5. Circulation Pump 1 Lot 1,892,315,000
6. Aerator - Lot 121,416,000
7. Piping System 1 Lot 6,479,476,000
8. Lain-2 1 Lot 133,262,000

Sub Total Effluent Treatment 15,152,119,000

TOTAL MESIN PKS 139,072,758,000

K Civil Work
1. Fruit Loading Ramp & Retaining Wall 1 Lot 2,104,570,000
2. Machinery Foundation 1 Lot 4,529,200,000
3. Internal Road 1 Lot 2,894,400,000
4. Drain and Sump 1 Lot 1,393,600,000
5. Ancillary Building
a. Guard House 1 Unit 31,163,000
b. Rumah Timbangan 1 Unit 31,163,000
c. Sterilizer 1 Unit 1,953,020,000
d. St. Penerimaan 1 Unit 2,728,028,000
e. St. Kernel, St.Thressing & Pressing 1 Unit 1,984,020,000
f. St. Clarifikation & St. Power/Engine Room 1 Unit 2,232,023,000
g. Kantor Pressing 1 Unit 70,116,000
h. Workshop 1 Unit 794,880,000
i. Gudang Limbah 1 Unit 111,852,000
Lampiran : I. 1
Perusahaan : PT. TSJAFIUDDIN
Lokasi : Kabupaten Sambas - Propinsi Kalbar
RAB : PABRIK MINYAK KELAPA SAWIT (PMKS) Kap. 60 Ton TBS/Jam

NO URAIAN JUMLAH BIAYA ( Rp.- )

j. Gudang Material 1 Unit 786,048,000

k. Gudang Kimia 1 Unit 46,744,000
l. Water Treatment Pump House 1 Unit 46,744,000
m. Perumahan Karyawan
- Rumah Type E-40 58 Unit 6,947,303,000
- Kantin 1 Unit 468,412,000
- Kantor Pabrik 1 Unit 1,258,488,000
- Koperasi Karyawan 1 Unit 120,755,000
- Poliklinik 1 Unit 120,755,000
- Mesjid 1 Unit 257,091,000
f. Weighbridge Foundation 1 Lot 226,190,000
i. Raw Water Pump House 1 Lot 103,180,000
j. Water Intake Pump House 1 Lot 53,600,000
k. Effluent Pump House 1 Lot 38,780,000
l. Despatch Pump House 1 Lot 115,240,000
m. Empty Bunch Press Building 1 Lot 428,800,000
n. Carpark 1 Lot 83,750,000
o. Bicycle Shed 1 Lot 58,630,000
q. Toilet Block 1 Lot 121,700,000
r. Cansteen 1 Lot 770,500,000
s. Solid Bin 1 Lot 52,750,000
t. Condesate Pit 1 Lot 206,370,000
u. Sludge Pit 1 Lot 275,170,000
6. Fencing and Gate 1 Lot 1,053,630,000

Sub Total Civil Work 34,498,665,000

GRAND TOTAL 173,571,423,000