CV.

KENDAGA RADJA MANNIRA

Pengolahan Limbah Perusahaan & Sisa Hasil Tambang
RAB (Capex)

NO INVESTASI QTY UOM HARGA JUMLAH KETERANGAN

TETAP
1 Investasi Pengembangan Lahan 3 Lot Rp 1,350,000,000 Rp 4,050,000,000
2 Penyempurnaan Perijinan 1 Paket Rp 3,000,000,000 Rp 3,000,000,000
TOTAL Rp 7,050,000,000
MESIN
3 Shaking Table – Gravity 2 Unit Rp 170,000,000 Rp 340,000,000
4 Blast Furnace Modifiyed 1 Unit Rp 215,000,000 Rp 215,000,000
5 Electro Refinering 1 Unit Rp 120,000,000 Rp 120,000,000
6 Induction Furnace 1 Unit Rp 2,000,000,000 Rp 2,000,000,000
7 Magnetic Separator 1 Unit Rp 180,000,000 Rp 180,000,000
8 Hydrogen Generator/O2/O3 1 Unit Rp 125,000,000 Rp 125,000,000
9 Mixer - KBC 1 Paket Rp 200,000,000 Rp 200,000,000
10 Ball Mill - SAG 1 Paket Rp 1,500,000,000 Rp 1,500,000,000
11 Genset Hydrogen 1 Paket Rp 500,000,000 Rp 500,000,000
12 Power Plant Energy 1 Paket Rp 800,000,000 Rp 800,000,000
TOTAL Rp 5,980,000,000
SIPIL & KONSTRUKSI
13 Workshop Kantor dan Bangunan Sipil 1 Unit Rp 3,500,000,000 Rp 3,500,000,000
TOTAL Rp 3,500,000,000
LAB EQUIPMENT
14 Laboratorium dan Alat 2 Set Rp 1,450,000,000 Rp 2,900,000,000
15 Unit R&D 1 Unit Rp 1,100,000,000 Rp 1,100,000,000
16 Unit Pengolahan Amdal 1 Unit Rp 1,000,000,000 Rp 1,000,000,000
TOTAL Rp 5,000,000,000
ALAT TRANSPORTASI
17 Mobil 4x4 2 Unit Rp 600,000,000 Rp 1,200,000,000
18 Dump Truck CDD 4 Unit Rp 300,000,000 Rp 1,200,000,000
19 Mobil Operasional 5 Unit Rp 300,000,000 Rp 1,500,000,000
TOTAL Rp 3,900,000,000
FASOS & FASUM
20 Tempat ibadah 1 Lot Rp 413,000,000 Rp 413,000,000
21 Taktis operasional & koordinasi 1 Lot Rp 300,000,000 Rp 300,000,000
TOTAL Rp 713,000,000
TOTAL INVESTASI (Capex) Rp 26,143,000,000
 CV. KENDAGA RADJA MANNIRA
Pengolahan Limbah Perusahaan & Sisa Hasil Tambang
RAB (Expanse)

NO INVESTASI DAN OPERASIONAL QTY UOM HARGA JUMLAH KETERANGAN

BAHAN
1 Bahan Baku 1000000 Kg Rp 500 Rp 500,000,000
TOTAL Rp 500,000,000
TENAGA KERJA LANGSUNG
2 Operator Mesin 10 Mp Rp 5,000,000 Rp 50,000,000 HKP/L
3 Operator Pemurnian 1 Mp Rp 6,000,000 Rp 6,000,000 HKP/L
4 Operator Semelter 1 Mp Rp 6,000,000 Rp 6,000,000 HKP/L
5 Staff 1 Mp Rp 4,500,000 Rp 4,500,000 ADM
6 Keamanan Lingkungan Pabrik 6 Mp Rp 2,000,000 Rp 12,000,000 Muspika
7 Koord. Keamanan Khusus 1 Mp Rp 3,500,000 Rp 3,500,000 Komandan Dinas
8 Keamanan Khusus 2 Mp Rp 2,500,000 Rp 5,000,000 Petugas Dinas
9 Tenaga Maintenance 5 Mp Rp 4,500,000 Rp 22,500,000 Mekanik Fabrikasi
10 Supervisor 8 Mp Rp 10,000,000 Rp 80,000,000 Skill Advisor
11 Direksi 4 Mp Rp 15,000,000 Rp 60,000,000 Penanggung Jawab Oprasional
TOTAL Rp 249,500,000
OVERHEAD PABRIK
12 Energi Listrik 1 paket Rp 400,000,000 Rp 400,000,000
13 Oksidator 1 paket Rp 150,000,000 Rp 150,000,000
14 Health & Safety Environment 1 paket Rp 35,000,000 Rp 35,000,000
15 Biaya Perawatan Mesin 1 paket Rp 45,000,000 Rp 45,000,000
16 Biaya Perawatan Pabrik 1 paket Rp 40,000,000 Rp 40,000,000
17 Biaya Pemasaran 1 paket Rp 50,000,000 Rp 50,000,000
18 EMKL, THC, etc 1 paket Rp 12,000,000 Rp 12,000,000
TOTAL Rp 732,000,000
UMUM DAN ADMINISTRASI
19 Konsumsi dan Staff 1 paket Rp 75,000,000 Rp 75,000,000
20 Administrasi Kantor 1 paket Rp 15,000,000 Rp 15,000,000
21 Komunikasi 1 paket Rp 20,000,000 Rp 20,000,000
22 Perjalanan Dinas 1 paket Rp 30,000,000 Rp 30,000,000
23 Obat-obatan 1 paket Rp 25,000,000 Rp 25,000,000
24 Asuransi 1 paket Rp 25,000,000 Rp 25,000,000
25 Lain-lain 1 paket Rp 250,000,000 Rp 250,000,000
TOTAL Rp 440,000,000
TOTAL BELANJA RUTIN DAN OPERASIONAL (Expanse) Rp 1,921,500,000

TOTAL CAPITAL CAPEX Rp 26,143,000,000

TOTAL OPRASIONAL EXPANSE Rp 1,921,500,000
Rp 28,064,500,000
(dua puluh delapan milyar enam puluh empat juta lima ratus ribu rupiah)