RENCANA ANGGARAN BIAYA (RAB) PEKERJAAN TOTAL

PEKERJAAN URUGAN / PEMATANGAN LAHAN SMELTER PT. ASIAMAX MINING INDONESIA MOROWALI

PEMAKAIAN HARGA JUMLAH

NO JENIS PEKERJAAN SATUAN Bulan ; liter
(jam / unit / jlh) SATUAN (Rp.) HARGA (Rp.)

1 Mobilisasi & Demobilisasi (PP) 460,000,000

- Alat Berat Unit 2 30,000,000 60,000,000
- Dump Truk Unit 40 10,000,000 400,000,000

2 Kantor 3,977,000,000
- Sewa Kantor Proyek (Mess) Bln 38 1 5,000,000 190,000,000
- Barak dan Office Pekerja Ls - 1 800,000,000 800,000,000
- Alat- alat kantor Bln 38 1 20,000,000 760,000,000
- Mobil Proyek 4x4 (Rent) Bln 38 3 18,000,000 2,052,000,000
- Motor Trail Ls - 4 35,000,000 140,000,000
- Beli Kelengkapan K3 (APD) Ls 1 35,000,000 35,000,000

3 Koordinasi 342,000,000
- Keamanan, Kepolisian, LSM LS 38 4,000,000 152,000,000
Biaya pengurusan administrasi penagihan
- Bln 38 5,000,000 190,000,000
(Invoice)

4 SEWA PERALATAN
Sewa Alat : 75,103,200,000
- Buldozer D-85 Unit 38 2 83,200,000 6,323,200,000
- Excavator PC 200 Unit - - - -
- Vibro Unit - - - -
- Dump Truck Unit 38 40 45,000,000 68,400,000,000

- Tangki Solar 16.000 Liter Unit 38 2 5,000,000 380,000,000

5 BBM 32,265,648,000
.- Alat Berat Ltr 316,160 20 8,700 2,750,592,000
.- Dump Truck Ltr 3,319,680 6 8,700 28,881,216,000
.- Kenderaan Proyek Ltr 45,600 20 8,700 396,720,000
.- Kendaraan Proyek (Motor Trail) Premium Ltr 36,480 8 6,500 237,120,000

6 HO & SITE MANAGEMENT

Gaji Karyawan 9,135,749,133
- General Manager Bln 38 1 18,000,000 684,000,000
- Site / Project Manager Bln 38 1 10,000,000 380,000,000
- Supervisor Lapangan Bln 38 2 6,000,000 456,000,000
- Pelaksana Lapangan Bln 38 2 4,500,000 342,000,000
- Supervisor Administrasi dan Finance Bln 38 1 7,000,000 266,000,000
- Administrasi dan Finance Bln 38 1 4,000,000 152,000,000
- Logistik Bln 38 1 4,000,000 152,000,000
- Surveyor Bln 38 1 4,000,000 152,000,000
- Checker Bln 38 2 2,500,000 190,000,000
- Gatur Lantas/OB Bln 38 4 2,500,000 380,000,000
- Ka. Security / Humas Bln 38 1 4,000,000 152,000,000
- Security (shift malam) Bln 38 4 3,500,000 532,000,000
- Kenek Bln 38 2 2,500,000 190,000,000

Insentive
- Uang Makan Bln 38 23 1,300,000 1,136,200,000
- Lembur *conditional Bln 38 104,514,451 3,971,549,133

7 BIAYA OPERATOR
10,670,400,000
- Buldozer @Rp. 200.000/shift *long hours Bln 38 2 10,400,000 790,400,000
- Excavator @Rp. 200.000/shift *long hours Bln - - - -
- Vibro @Rp. 200.000/shift *long hours Bln - - - -
- Supir Dump Truck @Rp.100.000/hari kerja Bln 38 40 2,600,000 3,952,000,000
- Dump Truck (Insentive) base on ritase Bln 38 10 9,000 3,556,800,000
4 15,000 2,371,200,000

8 Maintenance Peralatan & lainnya 537,700,000

- Mobil Ops Bln 38 3 250,000 28,500,000
- Motor Ops Bln 38 4 100,000 15,200,000
- Dump Truck Bln 38 40 300,000 456,000,000
- Alat Berat Bln 38 2 500,000 38,000,000
TOTAL BIAYA 132,491,697,133

Project Invoice Price Total Qty Nilai Invoice Total Invoice

Urugan Pematangan Lahan Area Smelter 72,000 10,000,000 720,000,000,000 720,000,000,000
TOTAL INVOICE 720,000,000,000

NILAI PROJECT 720,000,000,000

PENGELUARAN RAP 132,491,697,133
Biaya Tak Terduga 3% dari RAP 3,974,750,914
Total Cost Ops 136,466,448,047
Cost per M3 13,647

Armada DT 24 40 Unit perhari 14 rit

1 hari 12320 M3
1 bln 320,320 M3
Masa Pelaksanaan 38.00 Bln

Working Time (Mon - Sat) 8.00 AM - 22.00 PM

Working Time (Friday) 8.00 AM - 17.00 PM

prepared by Bambang Roni ST