RENCANA ANGGARAN BIAYA

PEMBANGUNAN PKS KAP. 30 TON TBS /

JAM
PT. ANUGRAH FAJAR
REZEKI KAB. ACEH TIMUR
PROPINSI NANGROE ACEH
DARUSSALAM

Price
No. Description CIF Value Local Cost
(USD) (Rp.)
A BIAYA UMUM / PRELIMINARIS 1,950,000,000

Sub Total A 1,950,000,000

B PEKERJAAN SIPIL 11,207,000,00

0
Sub Total C 11,207,000,00
0
C PEKERJAAN MEKANIKAL & ELEKTRIKAL

1.00 Fruit Reception and Storage 60,000 2,845,580,000

2.00 Sterilizer Station 24,000 3,204,360,000
3.00 Threshing Station 67,600 1,322,500,000
4.00 Pressing Station 223,300 1,147,550,000
5.00 Clarification Station 280,550 1,970,270,000
6.00 Storage Tank Station 5,000 3,058,300,000
7.00 Depericarping Station 10,300 832,860,000
8.00 Kernel Recovery Station 81,500 2,138,000,000
9.00 Boiler Station 708,000 475,000,000
10.00 Power Station 354,350 317,650,000
11.00 Piping Works 110,000 2,126,835,000
12.00 Effluent Treatment Plant 4,500 95,845,000
13.00 Raw Water Intake & Boiler Water Treatment Plant 76,000 2,320,300,000
14.00 Fire Fighting Equipment 5,500 253,000,000
15.00 Electrical Installation 4,900,000,000
16.00 Laboratoray Equipment 31,500 20,000,000
17.00 Workshop Equipment 40,000 35,000,000

Sub Total C 2,082,100 27,063,050,00

0
GRAND TOTAL : A+B+C 2,082,100 40,220,050,00
0
Note :
TOTAL IMPORT 1 US$ = Rp. 9.500,- 19,779,950,000

Total Harga Import + Harga Lokal Rp 60,000,000,000

Harga tidak termasuk antara lain : 60,000,000,000

- Pajak PPn, PPh dan Pajak-Pajak lainnya
 RENCANA ANGGARAN BIAYA PEMBANGUNAN
PKS. KAPASITAS 30 TON TBS/JAM PT. ANUGRAH
FAJAR REZEKI
KABUPATEN ACEH TIMUR PROPINSI
NANGROE ACEH DARUSSALAM
CIVIL
Price
No. Description Qty CIF Value Local Cost
(USD) (Rp.)
A OVERHEADS & SUNDRIES

1 Design & Drawing 1 lot 200,000,000

2 Engineerind & Supervisor 1 lot 100,000,000
3 Mobilisasi & Demobilisasi 1 lot 200,000,000
4 Transportasi 1 lot 900,000,000
5 Testing & Commissioning 1 lot 150,000,000
6 Project Insurance 1 lot 250,000,000
7 Site Offce & Temporary Housing 1 lot 150,000,000

Sub Total A 1,950,000,000

B CIVIL WORKS

I Earth Work By Owner -

II Main Process Building c/w Foundation 1 lot 3,500,000,000 3,500,000,000
III Foundation for Loading Ramp & Retaining Wall 1 lot 1,375,000,000 1,375,000,000
IV Machinery Foundation included Boiler, Storage Tank
1 lot 2,000,000,000 2,000,000,000
And Bulk Silo
V Flooring 1 lot 935,000,000 935,000,000
VI Drainage 1 lot 495,000,000 495,000,000
VII Cable Duct 1 lot 150,000,000 150,000,000
VIII Road Complex with Apron Loading Ramp 1 lot 1,650,000,000 1,650,000,000
IX Ancillary Building
A Office & laboratory 1 lot 650,000,000 650,000,000
B Guard House 1 lot 25,000,000 25,000,000
C Weighbridge House 1 lot 75,000,000 75,000,000
D Toilet Block 1 lot 66,000,000 66,000,000
E Musholah 1 lot 148,500,000 148,500,000
F Canteen 1 lot 93,500,000 93,500,000
G Bicycle Shed 1 lot 44,000,000 44,000,000
X Doors & Fencing 1lot By Owner -
Sub Total C 11,207,000,000
 RENCANA ANGGARAN BIAYA PEMBANGUNAN
PKS. KAPASITAS 30 TON TBS/JAM PT.
ANUGRAH FAJAR REZEKI
KABUPATEN ACEH TIMUR PROPINSI
NANGROE ACEH DARUSSALAM
MEKANIKAL
BIAYA
TOTAL
NO URAIAN JUMLA IMPOR
H LOKAL (RP) HARGA
T
LOKAL
(USD)
MECHANICAL WORKS
1.00 FRUIT RECEPTION & STORAGE
1.01 Road Weighbridge Cap. 40 Tons 1 Unit 27,000 53,900,000 53,900,000
1.02 Fruit Loading Ramp ( 10 Doors ) 1 Unit 15,500 650,000,000 650,000,000
1.03 Sterilizer Cages & Bogies Cap. 2,5 Tons 45 Unit - 23,000,000 1,035,000,00
1.04 Winch, Wire Rope & Hook' 4 Unit - 15,670,000 62,680,000
1.05 Guide Bollard 4 Unit - 23,500,000 94,000,000
1.06 Rail Track System, 4 Line 1 Lot - 550,000,000 550,000,000
1.07 Fruit Cages Transfer Carriage 2 Unit 17,500 200,000,000 400,000,000

SUB TOTAL 60,000 2,845,580,00

2.00 STERILIZER STATION 1.00 0
2.01 Sterilizer (10 x 2,5 Tons Capacity) 2 Unit - 1,200,000,00 2,400,000,00
2.02 Automatic System Sterilizer Programmer 2 Set - 15,000,000 30,000,000
2.03 Blow Down & Blow Off Silincer + Condensate Pit ( Concreate ) 1 Lot - 600,000,000 600,000,000
2.04 Condensate Pump 2 Unit 8,000 1,650,000 3,300,000
2.05 Cages Trolley c/w Rail 2 Set - 50,000,000 100,000,000
2.06 Sterilizer Plateform & Catwalk 1 Lot - 63,360,000 63,360,000
2.07 Condensate Oil Pump 2 Unit 8,000 1,650,000 3,300,000
2.08 Sludge Pump to Effluent Treatment Plan 2 Unit 8,000 2,200,000 4,400,000
SUB TOTAL 24,000 3,204,360,00
3.00 THRESHING STATION 2.00 0
3.01 Tippler 1 Unit 9,500 165,000,000 165,000,000
3.02 Sterilizer Bunch Conveyor 1 Unit 7,000 250,500,000 250,500,000
3.03 Thresher, Steel Structure & Plaform 1 Unit 12,000 275,000,000 275,000,000
3.04 Under Thresher Fruit Conveyor 1 Unit 4,000 47,000,000 47,000,000
3.05 Bottom Cross Conveyor 1 Unit 2,000 60,000,000 60,000,000
3.06 Horizontal Empty Bunch Conveyor 1 Unit 2,600 175,000,000 175,000,000
3.07 Inclined Empty Bunch Conveyor 1 Unit 3,500 150,000,000 150,000,000
3.08 Bunch Hopper 1 Unit 27,000 200,000,000 200,000,000
SUB TOTAL 67,600 1,322,500,00
4.00 PRESSING STATION 3.00 0
4.01 Fruit Elevator 2 Unit 5,300 260,000,000 520,000,000
4.02 Top Distribution Conveyor Dia. 600 mm 1 Unit 2,000 51,425,000 51,425,000
4.03 Over Flow Chute 1 Unit - 51,425,000 51,425,000
4.04 Digester 3.500 Liter 3 Unit 96,000 11,000,000 33,000,000
4.05 Screw Press P15 3 Unit 120,000 9,350,000 28,050,000
4.06 Crude Oil Gutter 1 Unit - 51,150,000 51,150,000
4.07 Pressing Structure for 3 units Screw Press 1 Lot - 412,500,000 412,500,000
SUB TOTAL 223,300 1,147,550,00
5.00 CLARIFICATION STATION 4,00 0
5.01 Sand Trap Tank Cap. 9 M3 1 Unit - 60,000,000 60,000,000
5.02 Vibrating Screen + Structure 2 Unit 25,000 33,275,000 66,550,000
5.03 Crude Oil Tank 12 M3 1 Unit - 220,000,000 220,000,000
5.04 Crude Oil Pump 2 Unit 8,000 1,650,000 3,300,000
5.05 Preceaner And Cyclone 1 Unit 8,000 3,300,000 3,300,000
5.06 Continuous Settling Tank Cap. 90 M3 1 Unit 8,000 600,000,000 600,000,000
5.07 Pure Oil Tank 20 M3 1 Unit - 221,100,000 221,100,000
5.08 Sludge Separator Kapasitas 24.000 ltr/jam 1 Unit 96,000 40,500,000 40,500,000
5.09 Sludge Oil Tank 20 M3 1 Unit - 221,100,000 221,100,000
5.10 Sludge Pump to Buffer Tank 2 Unit 8,500 1,650,000 3,300,000
5.11 Sludge Buffer Tank 12 M3 1 Unit - 50,000,000 50,000,000
5.12 Rotary Brush Strainer 1 Unit 8,850 1,650,000 1,650,000
 BIAYA
TOTAL
NO URAIAN JUMLA IMPOR
H LOKAL (RP) HARGA
T
LOKAL
(USD)
(Rp)

5.14 Vacuum Oil Dried c/w Dried Oil Pump & Dried Oil Tank 1 Unit 60,000 5,500,000 5,500,000
5.15 Hot Water Tank 1 Unit - 40,000,000 40,000,000
5.16 Hot Well Tank 1 Unit 26,620,000 26,620,000
5.17 Hot Well Pump 2 Unit 2,000 1,650,000 3,300,000
5.18 Oil Flow Meter Mechanical Type 1 Unit 2,000 1,650,000 1,650,000
5.19 Sludge Drain Tank 10 M3 1 Unit - 75,000,000 75,000,000
5.20 Reclaimed Oil Tank 3 M3 1 Unit - 25,000,000 25,000,000
5.21 Reclaimed Oil Pump 2 Unit 4,200 1,650,000 3,300,000
5.22 Sludge Pump 2 Unit 4,500 1,650,000 3,300,000
5.23 Clarification Steel Structure & Platform 1 Lot 276,000,000 276,000,000
5.24 Clarification Drainage Cover 1 Lot - 18,150,000 18,150,000
SUB TOTAL 280,550 1,970,270,00
6.00 STORAGE TANK STATION 5.00 0
6.01 Oil Storage Tank Cap. 2.000 Tons 1 Unit - 2,221,000,00 2,221,000,00
6.02 CPO Daily Tank Cap. 500 Ton 1 Unit 730,000,000 730,000,000
6. 3 Oil Loading Shed 4 M x 8 M 1 Unit - 86,000,000 86,000,000
6.04 Oli Despath Pump 2 Unit 5,000 1,650,000 3,300,000
6.05 Despatch Pump House 1 Unit - 18,000,000 18,000,000
SUB TOTAL 5,000 3,058,300,00
7.00 DEPERICARPING STATION 6.00 0
7.01 Cake Breaker Conveyor & Plaform Dia. 700 mm 1 Unit 3,100 195,000,000 195,000,000
7.02 Depericarper, Nut Polishing Drum & Conveyor
a Depericarper 1 Unit - 35,000,000 35,000,000
b Nut Polishing Drum 1 Unit 2,950 135,000,000 135,000,000
c Nut Cross Conveyor Dia. 300 mm (Augher) 1 Unit 1,250 20,000,000 20,000,000
7.03 Pneumatic Fibre Transport System 1 Unit - 85,910,000 85,910,000
7.04 Fibre Cyclone, Fan & Airlock
a Fibre Cyclone 1 Unit - 186,000,000 186,000,000
b Fan Fibre Cyclone 1 Unit 8,150 2,200,000 2,200,000
c Airlock Fibre Cyclone 1 Unit 2,150 13,750,000 13,750,000
7.05 Structure & Platform Fibre Cyclone 1 Lot - 160,000,000 160,000,000
SUB TOTAL 10,300 832,860,000
8.00 KERNEL RECOVERY STATION 7.00
8.01 Pneumatic Nut Transport 1 Unit 8,150 126,500,000 126,500,000
8.02 Nut Grading Drum 1 Unit 2,150 93,600,000 93,600,000
8.03 Nut Silo ( Cap. 50 M3 ) 1 Unit - 142,000,000 142,000,000
8.04 Ripple Mill, Magnet and Support Structure 2 Unit 14,000 6,600,000 13,200,000
8.05 Cracked Mixture Conveyor Dia. 400 mm 1 Unit 1,600 36,500,000 36,500,000
8.06 Cracked Mixture Elevator 1 Unit 1,850 83,000,000 83,000,000
8.07 Cracked Mixture Separation System 2 Unit 16,000 140,000,000 280,000,000
8.08 Claybath 1 Set 7,550 100,000,000 100,000,000
8.09 Wet Kernel Conveyor 1 Unit 1,500 42,000,000 42,000,000
8.10 Wet Kernel Elevator 1 Unit 2,150 97,000,000 97,000,000
8.11 Distributing Conveyor Dia. 300 mm 1 Unit 2,100 55,000,000 55,000,000
8.12 Kernel Silo Cap. 30 M3 2 Unit 14,000 120,000,000 240,000,000
8.13 Dry Kernel Conveyor 1 Unit 1,550 42,000,000 42,000,000
8.14 Pneumatic Kernel Transport 1 Unit 2,150 80,000,000 80,000,000
8.15 Kernel Distribution Conveyor 1 Unit 1,750 60,000,000 60,000,000
8.16 Kernel Bulk Silo 200 Tons 1 Unit - 405,000,000 405,000,000
8.17 Shell Transport System 1 Unit 5,000 84,700,000 84,700,000
8.18 Steel Structure for Kernel Station 1 Unit - 157,500,000 157,500,000
SUB TOTAL 81,500 2,138,000,00
8.00 0
 BIAYA
TOTAL
NO URAIAN JUMLA IMPOR
H LOKAL (RP) HARGA
T
LOKAL
(USD)
(Rp)
9.00 BOILER STATION
9.01 Steam Boiler Cap. 20 T 1 Unit 700,000 - -
9.02 Fibre & Shell Conveyor c/w Platform Scrapper Type 1 Unit 4,500 200,000,000 200,000,000
9.03 Fuel Distribution Conveyor c/w Platform 1 Unit 3,500 150,000,000 150,000,000
9.04 Firing Platform for 1 Boiler 1 Unit - 125,000,000 125,000,000
SUB TOTAL 708,000 475,000,000
10.00 POWER STATION 9.00
10.01 Steam Turbine Altenator (800 Kw) 1 Unit 225,000 5,000,000 5,000,000
10.02 Steam Separator Cap. 35 Ton 1 Unit 6,150 5,000,000 5,000,000
10.03 Back Pressure Vessel 1 Unit 5,000 231,000,000 231,000,000
10.04 Diesel Engine Set ( 500 Kw ) 1 Unit 90,000 5,000,000 5,000,000
10.05 Diesel Engine Set ( 150 Kw ) 1 Unit 27,000 5,000,000 5,000,000
10.06 Daily Fuel Tank 1.000 Liter 1 Unit - 15,000,000 15,000,000
10.07 Fuel Storage Tank 20.000 Liter 1 Unit - 50,000,000 50,000,000
10.08 Fuel Storage Tank pump 1 Unit 1,200 1,650,000 1,650,000
SUB TOTAL 354,350 317,650,000
11.00 PIPING WORKS 10.00
11.01 Piping Works 1 Lot - 920,000,000 920,000,000
11.02 Valves 1 Lot 75,000 82,000,000 82,000,000
11.03 Fittings 1 Lot 35,000 50,000,000 50,000,000
11.04 Instrumentation 1 Lot - 137,500,000 137,500,000
11.05 Insulation Work for All Tanks & Piping 1 Lot 442,335,000 442,335,000
11.06 Sludge Pipe HDPE to Effluent Pond 1 Lot - 495,000,000 495,000,000
SUB TOTAL 110,000 2,126,835,00
12.00 EFFLUENT TREATMENT PLANT 11.00 0
12.01 Circulation Pump 2 Unit 4,500 1,650,000 3,300,000
12.02 HDPE Pipe for Circulation & Overflow Pond to 1 Lot - 25,000,000 25,000,000
12.03 Pump House 1 Lot - 67,545,000 67,545,000
12.04 Pounding Earth Work 1 Lot - BY. OWNER -
SUB TOTAL 4,500 95,845,000
RAW WATER INTAKE AND BOILER 12.00
13.00
WATER TREATMENT PLANT
13.01 A. Water intake & Pump 2 Unit 3,500 2,200,000 4,400,000
B. Pump House 1 Unit - 36,300,000 36,300,000
13.02 Receiver Pump 2 Unit 3,500 1,650,000 3,300,000
13.03 Galvanice Pipe Dia. 6" 1 Lot 30,000 250,000,000 250,000,000
13.04 Chemical Pump & Accessories 2 Unit 12,000 1,650,000 3,300,000
13.05 Clarifier Tank Cap. 90 M3/Hr 1 Unit - 185,000,000 185,000,000
13.06 Clarifier Water Basin Cap. 200 M3 1 Unit - 250,000,000 250,000,000
13.07 Sand Filter Pump & Pump House - - -
A. Sand Filter Pump 2 Unit 4,500 1,650,000 3,300,000
B. Pump House 1 Unit - 36,300,000 36,300,000
13.08 Pressure Sand Filter 2 Unit - 220,000,000 440,000,000
13.09 Water Tower Tank Cap. 90 M3 and 40 M3 1 Unit - 412,500,000 412,500,000
13.10 Chlorine Pump 2 Unit 2,000 1,100,000 2,200,000
13.11 Interconecting Piping 1 Unit 7,500 12,100,000 12,100,000
13.12 Booster Pump for Cation Tank 2 Unit 4,500 1,100,000 2,200,000
13.13 Cation Exchanger Cap. 25 M3/Hr 1 Unit - 125,000,000 125,000,000
13.14 Anion Exchanger Cap. 25 M3/Hr 1 Unit - 125,000,000 125,000,000
13.15 Boiler fedd tank Cap. 100 M3 1 Unit - 250,000,000 250,000,000
13.16 Deaerator feed Pump 2 Unit 4,500 1,100,000 2,200,000
13.17 Deaerator Unit Cap. 20 M3/Hr 1 Unit - 125,000,000 125,000,000
13.18 Chemical Pump 2 Unit 4,000 1,100,000 2,200,000
 BIAYA
TOTAL
NO URAIAN JUMLA IMPORT
H LOKAL (RP)
(USD)
HARGA
SUB TOTAL 76,000 2,320,300,000
14,00 FIRE FIGHTING EQUIPMENT 13.00
14.01 Fire Hydrant c/w Box 1 Lot - 250,000,000 250,000,000
14.02 Fire Fighting Diesel c/w Pump 1 Unit 5,500 3,000,000 3,000,000
SUB TOTAL 5,500 253,000,000
15,00 ELECTRICAL INSTALLATION14.00
15.01 Main Switch Board 1 Lot
15.02 Power Distribution and Control Cable 1 Lot
15.03 Motor Control Centre, Stater and Distribution Board 1 Lot
15.04 Factory Lighting 1 Lot 4,900,000,000
15.05 Wall Socket Oul Let 1 Lot
15.06 Earthing/ Grounding 1 Lot
15.07 Lightning Protection Syatem 2 Lot
15.08 Cabling to Effluent Pond and to Raw Water Intake 1 Lot
SUB TOTAL - - 4,900,000,000
16.00 LABORATORY EQUIPMENT 15.00 1 Lot 31,500 20,000,000 20,000,000
SUB TOTAL 31,500 20,000,000
17.00 WORKSHOP EQUIPMENT 17.00 1 Lot 40,000 35,000,000 35,000,000
SUB TOTAL 40,000 35,000,000
18.00