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Engineering

RENCANA ANGGARAN BIAYA
KEGIATAN PENAMBANGAN NICKEL ORE FOB TONGKANG (4 KM STOCKPILE KE JETTY) 50.000 MTON
No. KEGIATAN VOLUME KONTRAK VOL. PEMAKAIAN HARGA SATUAN (Rp)
A. PEMBUKAAN LAHAN, PEMELIHARAAN JALAN & PENGUPASAN OB
Kebutuhan Alat Berat
1 Bulldozer D 85 SSE 1 Unit 200 Jam 200 Jam 550,000.00
2 Eksafator PC 200 / sejenis 1 Unit 200 Jam 200 Jam 325,000.00
Premi / HM Operator Alat Berat
1 Operator Bulldozer D 85 SSE 1 Orang 200 Jam 200 Jam 25,000.00
2 Operator Eksafator PC 200 / sejenis 1 Orang 200 Jam 200 Jam 25,000.00
Kebutuhan BBM Alat Berat
1 Bulldozer D 85 SSE 30 Ltr/Jam 200 Jam 6,000 Liter 11,000.00
2 Eksafator PC 200 / sejenis 25 Ltr/Jam 200 Jam 5,000 Liter 11,000.00
Mobilisasi dan Demobilisasi Alat Berat
1 Bulldozer D 85 SSE 1 Unit 30,000,000.00
2 Eksafator PC 200 / sejenis 1 Unit 30,000,000.00
SUB TOTAL PEMBUKAAN LAHAN, PEMBUATAN JALAN & PENGUPASAN OB Rp.
B. PENAMBANGAN / PRODUKSI NICKEL ORE
Kebutuhan Alat Berat
1 Eksafator PC 200 / sejenis 8 Unit 300 Jam 2,400 Jam 325,000.00
HM Operator Alat Berat
1 Operator Eksafator PC 200 / sejenis 8 Orang 300 Jam 2,400 Jam 25,000.00
Kebutuhan BBM Alat Berat
1 Eksafator PC 200 / sejenis 25 Ltr/Jam 2,400 Jam 60,000 Liter 11,000.00
Mobilisasi dan Demobilisasi Alat Berat
1 Eksafator PC 200 / sejenis 8 Unit 30,000,000.00
SUB TOTAL PENAMBANGAN / PRODUKSI Rp.
C. PENGANGKUTAN NICKEL ORE KE STOCK FILE
Kebutuhan Alat Berat
1 Eksafator PC 200 / sejenis 2 Unit 300 Jam 600 Jam 325,000.00
Premi / HM Operator Alat Berat
1 Operator Eksafator PC 200 / sejenis 2 Orang 300 Jam 600 Jam 25,000.00
Kebutuhan BBM Alat Berat
1 Eksafator PC 200 / sejenis 25 Ltr/Jam 600 Jam 15,000 Liter 11,000.00
Mobilisasi dan Demobilisasi Alat Berat
1 Eksafator PC 200 / sejenis 2 Unit 30,000,000.00
Kebutuhan Dump Truck 10 Roda 5 Unit 1 Bulan 5 Bulan 55,000,000.00
Kebutuhan BBM Dump Truck 100 Ltr/Unit/Hr 25 Hari 12,500 Ltr/Bln. 11,000.00

Retase Dump Truck 3,350 Ret 10,000.00
Mobilisasi dan Demobilisasi Dump Truck 5 Unit 10,000,000.00
SUB TOTAL PENGANGKUTAN KE STOCK FILE Rp.

JUMLAH HARGA (Rp)
110,000,000.00
65,000,000.00
5,000,000.00
5,000,000.00
66,000,000.00
55,000,000.00
30,000,000.00
30,000,000.00
366,000,000.00
780,000,000.00
60,000,000.00
660,000,000.00
240,000,000.00
1,740,000,000.00
195,000,000.00
15,000,000.00
165,000,000.00
60,000,000.00
275,000,000.00
137,500,000.00

33,500,000.00
50,000,000.00
931,000,000.00

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1. RENCANA ANGGARAN BIAYA KEGIATAN PENAMBANGAN NICKEL ORE FOB TONGKANG (4 KM STOCKPILE KE JETTY) 50.000 MTON No. KEGIATAN VOLUME KONTRAK VOL. PEMAKAIAN HARGA SATUAN (Rp) A. PEMBUKAAN LAHAN, PEMELIHARAAN JALAN & PENGUPASAN OB Kebutuhan Alat Berat 1 Bulldozer D 85 SSE 1 Unit 200 Jam 200 Jam 550,000.00 2 Eksafator PC 200 / sejenis 1 Unit 200 Jam 200 Jam 325,000.00 Premi / HM Operator Alat Berat 1 Operator Bulldozer D 85 SSE 1 Orang 200 Jam 200 Jam 25,000.00 2 Operator Eksafator PC 200 / sejenis 1 Orang 200 Jam 200 Jam 25,000.00 Kebutuhan BBM Alat Berat 1 Bulldozer D 85 SSE 30 Ltr/Jam 200 Jam 6,000 Liter 11,000.00 2 Eksafator PC 200 / sejenis 25 Ltr/Jam 200 Jam 5,000 Liter 11,000.00 Mobilisasi dan Demobilisasi Alat Berat 1 Bulldozer D 85 SSE 1 Unit 30,000,000.00 2 Eksafator PC 200 / sejenis 1 Unit 30,000,000.00 SUB TOTAL PEMBUKAAN LAHAN, PEMBUATAN JALAN & PENGUPASAN OB Rp. B. PENAMBANGAN / PRODUKSI NICKEL ORE Kebutuhan Alat Berat 1 Eksafator PC 200 / sejenis 8 Unit 300 Jam 2,400 Jam 325,000.00 HM Operator Alat Berat 1 Operator Eksafator PC 200 / sejenis 8 Orang 300 Jam 2,400 Jam 25,000.00 Kebutuhan BBM Alat Berat 1 Eksafator PC 200 / sejenis 25 Ltr/Jam 2,400 Jam 60,000 Liter 11,000.00 Mobilisasi dan Demobilisasi Alat Berat 1 Eksafator PC 200 / sejenis 8 Unit 30,000,000.00 SUB TOTAL PENAMBANGAN / PRODUKSI Rp. C. PENGANGKUTAN NICKEL ORE KE STOCK FILE Kebutuhan Alat Berat 1 Eksafator PC 200 / sejenis 2 Unit 300 Jam 600 Jam 325,000.00 Premi / HM Operator Alat Berat 1 Operator Eksafator PC 200 / sejenis 2 Orang 300 Jam 600 Jam 25,000.00 Kebutuhan BBM Alat Berat 1 Eksafator PC 200 / sejenis 25 Ltr/Jam 600 Jam 15,000 Liter 11,000.00 Mobilisasi dan Demobilisasi Alat Berat 1 Eksafator PC 200 / sejenis 2 Unit 30,000,000.00 Kebutuhan Dump Truck 10 Roda 5 Unit 1 Bulan 5 Bulan 55,000,000.00 Kebutuhan BBM Dump Truck 100 Ltr/Unit/Hr 25 Hari 12,500 Ltr/Bln. 11,000.00

2. Retase Dump Truck 3,350 Ret 10,000.00 Mobilisasi dan Demobilisasi Dump Truck 5 Unit 10,000,000.00 SUB TOTAL PENGANGKUTAN KE STOCK FILE Rp.

3. JUMLAH HARGA (Rp) 110,000,000.00 65,000,000.00 5,000,000.00 5,000,000.00 66,000,000.00 55,000,000.00 30,000,000.00 30,000,000.00 366,000,000.00 780,000,000.00 60,000,000.00 660,000,000.00 240,000,000.00 1,740,000,000.00 195,000,000.00 15,000,000.00 165,000,000.00 60,000,000.00 275,000,000.00 137,500,000.00

4. 33,500,000.00 50,000,000.00 931,000,000.00

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