PT ANTAM

KILN Dia 4.8mx105m

T O NA SE 3,378,784.00 KG
Biaya Lapangan HPP INDEX

1 Upah disite Rp 6,019,304,242.42 1,781.50 1.42 2,529.73

2 Bh Bantu Rp 923,005,000.00 273.18 1.42 387.91
3 Alat KERJA Rp 966,535,000.00 286.06 1.42 406.21
4 Alat Berat Rp 9,842,200,000.00 2,912.94 1.42 4,136.38
5 Keet Rp 1,048,975,000.00 310.46 1.42 440.85

T O T AL Rp 18,800,019,242.42 5,564.14 7,901.08

dibulatkan
 Pemesan KHI / PT POMALA
Pekerjaan Dia 4.8m x105 m KILN SHELL

Drawing PART NAME Qty Spec Berat Material Fabrikasi& Xray Painting AsymbleDi Site&Xray Transport Pemasangan Total
No Mat Total Unit price Total /Rp Unit Total Unit Total Unit Total Unit Total Unit Total Harga
Kg
K-101 SHELL - - - - -
(1101- T=28 SS400 100,100 12,331 1,234,333,100 10,915 1,092,591,500 1,500 150,150,000 6,313 631,931,300 8,850 885,885,000 6,566 657,224,810 4,652,115,710
1110 T=30 SS400 159,400 12,331 1,965,561,400 10,915 1,739,851,000 1,500 239,100,000 6,313 1,006,292,200 8,850 1,410,690,000 15,486 2,468,397,293 8,829,891,893
T=50 SS400 119,700 13,629 1,631,391,300 10,915 1,306,525,500 1,500 179,550,000 6,313 755,666,100 8,850 1,059,345,000 15,486 1,853,620,803 6,786,098,703
T=70 SS400 87,500 13,629 1,192,537,500 10,915 955,062,500 1,500 131,250,000 6,313 552,387,500 8,850 774,375,000 15,486 1,354,985,967 4,960,598,467
L100.100.9x6m 78 SS400 89,700 11,210 1,005,537,000 8,555 767,383,500 1,500 134,550,000 - - 8,850 793,845,000 2,701,315,500
- - - - -
K-102 Liner Under Tire - - - - -
1102 t=32xW280xL1290 36 SS400 3,580 12,331 44,144,980 9,735 34,851,300 1,500 5,370,000 6,313 22,600,540 8,850 31,683,000 15,486 55,438,283 194,088,103
1104 t=32xW280xL1290 36 SS400 3,580 12,331 44,144,980 9,735 34,851,300 1,500 5,370,000 6,313 22,600,540 8,850 31,683,000 15,486 55,438,283 194,088,103
1106 t=32xW280xL1290 36 SS400 3,580 12,331 44,144,980 9,735 34,851,300 1,500 5,370,000 6,313 22,600,540 8,850 31,683,000 15,486 55,438,283 194,088,103
1109 t=32xW280xL1290 36 SS400 3,580 12,331 44,144,980 9,735 34,851,300 1,500 5,370,000 6,313 22,600,540 8,850 31,683,000 15,486 55,438,283 194,088,103
- - - - -
K-103 Accessories For Liner - - - - -
1102 Under Liner 4a SS400 2,300 12,331 28,361,300 9,735 22,390,500 1,500 3,450,000 4,130 9,499,000 8,850 20,355,000 15,486 35,616,774 119,672,574
1104
1106
1109

K-104 Stop Ring for tire

1102, 1104 t=45xW80 4a SS400 3,600 12,331 44,391,600 9,381 33,771,600 1,500 5,400,000 4,130 14,868,000 8,850 31,860,000 15,486 55,747,994 186,039,194
11,061,109 -
K-105 Outer Shell and 1a SS400 6,300 12,331 77,685,300 9,381 59,100,300 1,500 9,450,000 4,130 26,019,000 8,850 55,755,000 15,486 97,558,990 325,568,590
1101 Accessories

K-106 End plateand Rib 1a SS400 4,400.0 12,331 54,256,400 9,381 41,276,400 1,500 6,600,000 4,130 18,172,000 8,850 38,940,000 15,486 68,136,437 227,381,237
1110
K-107 Nozzel for air port
1112 and soop part
Nozzel 4 SS400 1,540 15,576 23,987,040 13,216 20,352,640 1,500 2,310,000 4,130 6,360,200 8,850 13,629,000 14,042 21,625,263 88,264,143
Bolt&Nut,Washer 64 SS400 47,200 3,020,800 - 1,500 96,000 4,130 264,320 8,850 566,400 14,042 898,712 4,846,232

K-109 Spiral plate 4s SS400 3,100 12,331 38,226,100 9,381 29,081,100 1,500 4,650,000 4,130 12,803,000 8,850 27,435,000 14,042 43,531,373 155,726,573
1114
K-110 Brick stop ring
1115 t=25xH50 5s SS400 740 12,331 9,124,940 9,381 6,941,940 1,500 1,110,000 4,130 3,056,200 8,850 6,549,000 14,042 10,391,360 37,173,440

TOTAL 592,700 7,484,993,700 6,213,733,680 889,146,000 3,127,720,980 5,245,961,400 6,889,488,906 29,851,044,666

-

- 50,365
 3500
1850
Material aval index Fabrikasi index Paint index Tesst/XIndex Transp/Pacindex Assymb index Pemas index
Xray +Xray t bd d pdj berat pdj
9500 1.1 1.18 6500 1.18 1500 1.18 1250 1.18 7500 1.18 5350 1.18 5,564.14 1.18 28 7.85 3.14 4.8 30.2159 100100 3312.8 30.21589787 m
9,500 1.1 1.18 6500 1.18 1500 1.18 1250 1.18 7500 1.18 5350 1.18 13,123.35 1.18 30 7.85 3.14 4.8 44.90829 159400 3549.5 44.90829017 m
10500 1.1 1.18 6500 1.18 1500 1.18 1250 1.18 7500 1.18 5350 1.18 13,123.35 1.18 50 7.85 3.14 4.8 20.23409 119700 5915.8 20.23408658 m
10500 1.1 1.18 6500 1.18 1500 1.18 1250 1.18 7500 1.18 5350 1.18 13,123.35 1.18 70 7.85 3.14 4.8 10.565 87500 8282.1 10.56499926 m
9500 1 1.18 4500 1.18 1500 1.18 1250 1.18 7500 1.18
105.9232739
MC
9500 1.1 1.18 4500 1.18 1500 1.18 2250 1.18 7500 1.18 5350 1.18 13,123.35 1.18
9500 1.1 1.18 4500 1.18 1500 1.18 2250 1.18 7500 1.18 5350 1.18 13,123.35 1.18
9500 1.1 1.18 4500 1.18 1500 1.18 2250 1.18 7500 1.18 5350 1.18 13,123.35 1.18
9500 1.1 1.18 4500 1.18 1500 1.18 2250 1.18 7500 1.18 5350 1.18 13,123.35 1.18

9500 1.1 1.18 4500 1.18 1500 1.18 2250 1.18 7500 1.18 3500 1.18 13,123.35 1.18

9500 1.1 1.18 4500 1.18 1200 1.18 2250 1.18 7500 1.18 3500 1.18 13,123.35 1.18

9500 1.1 1.18 4500 1.18 1200 1.18 2250 1.18 7500 1.18 3500 1.18 13,123.35 1.18

9500 1.1 1.18 4500 1.18 1200 1.18 2250 1.18 7500 1.18 3500 1.18 13,123.35 1.18

12000 1.1 1.18 4500 1.18 1200 1.18 5500 1.18 7500 1.18 3500 1.18 11,900.32 1.18
40000 1 1.18 1200 1.18 7500 1.18 3500 1.18 11,900.32 1.18

9500 1.1 1.18 4500 1.18 1200 1.18 2250 1.18 7500 1.18 3500 1.18 11,900.32 1.18

9500 1.1 1.18 4500 1.18 1200 1.18 2250 1.18 7500 1.18 3500 1.18 11,900.32 1.18

/KG
 LB PL SEGMENT Bracing LJR L+PL Tberat Brac
31,878.98 3 10.07197 11 2 22 1150 25300
50,764.33 3 14.96943 15 2 30 1150 34500
38,121.02 3 6.744696 7 2 14 1150 16100
27,866.24 3 3.521666 6 2 12 1150 13800
35.30776 89700 6
 Pemesan PT ANTAM REKIN
Pekerjaan 3,378,784

ALAT BERAT
VOLUME HARGA
No. URAIAN Qty KETERANGAN
Waktu SATUAN Rp
1 Mobil crano 20 ton 1,000,000 -
2 Mobil crano 50 ton 1 360 5,835,000 2,100,600,000
3 Mobil crano 80 ton 6,500,000 -
4 Mobil crano 150 ton 1 180 12,465,000 2,243,700,000
5 Mobil crano 200 ton 1 15,765,000 -
Mobil crano 400 ton 1 80,720,000 -
Tlaller 2 150 7,500,000 2,250,000,000
6 Truck 8 ton / 10 ton 3 360 2,500,000 2,700,000,000
7 Gonsot 75 KVA
8 Gonsot 125 KVA
9 Gonsot 225 KVA
10 Gonsot 250 KVA 4 360 450,000 648,000,000
11 Electric winch 15 ton 1 180 250,000 45,000,000
12 Electric winch 25 ton 1 180 350,000 63,000,000
13 Comprossor 8 bar 2 360 450,000 324,000,000
14 Mesin lasMSAW 4 360 350,000 504,000,000
15 Mesin las disel 4 360 350,000 504,000,000
16 Solar 50 260 8,500 110,500,000
17 Promium
18 Olio
19 Sorvico / spare part
20 Mobilisasi & domobilisasi 1 1 45,000,000 45,000,000
21 Forklif 3 ton 2 180 350,000 126,000,000
22 Forklif 5 ton 1 180 450,000 81,000,000
23 Forklif 10 ton 1 360 550,000 198,000,000
24 Over head orane
25 Mesin Roll plate

Total 9,842,200,000

2,912.94
Pemesan PT Semen Tonasa
Pekerjaan Fabrikasi KILN
Test
No Uraian Volume Satuan Hsat H Total Keterangan
Rp Rp

1 RT t<50mm
TeamRT+Alat 1 set 900,000 900,000 Perkedatangan
Film4"x10" 24 lembar 25,000 600,000
1,500,000 /5.080m/20 shoot
295275/m
75000/shoot
2 PT
Team PT 1 set 700,000 700,000 Perkedatangan
Chemical 25m
Penetrant 1 can 125,000 125,000
Developer 1 can 125,000 125,000
Cleaner 1 can 125,000 125,000
1,075,000 Rp 43000/m
338275/m
340000/m
3 UT
TeamUT+alat 1 set 800,000 800,000 Perkedatangan
20m
40000/m

380000/m

No Uraian Volume Unitprice Total Harga

m Rp Rp
1 D 5500mm 43 380,000 16,340,000
Pj 3100mm
t 45mm
2 D 5500mm 41 760,000 31,160,000
Pj 2400mm
t 90mm
3 D 5500mm 42 380,000 15,960,000
Pj 3000mm
t 45mm
4 D 5500mm 66 380,000 25,080,000
Pj 5700mm
t 30mm
Total 192 88,540,000
Pemesan
Pekerjaan Andriz

U/ PICKLING

No Uraian Tot Volume Hsat H Tot Keterangan

Rp Rp

1 Minyak 1Lt 1 1 75,000 75,000

2 Upah 1 1 75,000 75,000
150,000
U/1Lt=10m2 10 15,000 m2
1ton=10m2 1 10 15,000 150,000
1kg 1000 150 kg
USD 0.01666667 9000

Shop drawing 1000

jam
1 Engin 1 3 40000 120,000
Drw 2 3 30000 180,000
Alat 1 1 14000 14,000
314,000
314
USD 0.03
Packing

Kayu m3 0.12 1 1500000 180,000

Paku 1 1 10000 10,000
Upah 0.5 1 75000 37,500
227,500
227.50
USD 0.03
 PT ANTAM REKIN
3,378,784.00
Site Fasilitas
Volume HARGA SATUAN JUMLAH Keterangan
No. URAIAN
Rp HARGA Rp

1 Direksi koot 4x5 m 1 20 m2 2,000,000 40,000,000

Gudang 4x5 1 40 m2 1,500,000 60,000,000
2 Kendaraan kijang 1 360 hr 350,000 126,000,000
3 Kendaraan Picup 1 360 hr 300,000 108,000,000
4 Sepeda montor 4 360 150,000 216,000,000
5 Premium 1 1500 ltr 8,500 12,750,000
6 Solar 1 750 ltr 8,500 6,375,000
7 Olie 1 45 ltr 50,000 2,250,000
8 Spare part / service 1 360 hr 75,000 27,000,000
9 Pakaian kerja 1 110 steel 350,000 38,500,000
10 Sepatu kerja 1 110 stell 250,000 27,500,000
11 Helm kerja 1 120 bh 25,000 3,000,000
12 Biaya tamu 1 12 bln 550,000 6,600,000
13 Biaya pengobatan 1 12 bln 3,000,000 36,000,000
14 Biaya minum lapangan 1 360 hr 150,000 54,000,000
15 Biaya interlokal + surat 1 12 bln 2,000,000 24,000,000
16 Biaya sewa rumah u/mess 1 12 bln 1,500,000 18,000,000
17 Biaya fasilitas mess 1 12 bln 750,000 9,000,000
18 Biaya fasilitas kantor 1 12 bln 750,000 9,000,000
19 Biaya mob. + domob.tenaga 1 1 150,000,000 150,000,000
20 Biaya test & commissioning 1 1 25,000,000 25,000,000
21 Container Book
22 Acces ROOD Perbaikan 50,000,000
Total 1,048,975,000
310.46
 Pemesan PT ANTAM REKIN
Pekerjaan
3,378,784.00
Alat Kerja
VOLUM HARGA JUMLAH
No. No URAIAN KETERANGAN
E SATUAN HARGA Rp
### 1 Chain block 10 ton 10 Rp
3,000,000 30,000,000
### 2 Chain block 5 ton 10 2,500,000 25,000,000
### 3 Chain block 3 ton 10 2,000,000 20,000,000
### 4 Chain block 1,5 ton 10 1,000,000 10,000,000
### 5 Mesin bor magnit 5 1,500,000 7,500,000
### 6 Mesin bor beton 5 3,500,000 17,500,000
### 7 Mesin bor tangan 5 1,500,000 7,500,000
### 8 Mesin gerinda ø 4 20 750,000 15,000,000
### 9 Mesi gerinda ø 6 10 1,500,000 15,000,000
### 10 Mesin gerinda lilin 10 1,250,000 12,500,000
### 11 Hydraulic jack 100 ton 150,000,000 -
### 12 Hydraulic jack 50 ton 5 75,000,000 375,000,000
### 13 Hydraulic jack 30 ton 3 5,500,000 16,500,000
### 14 Hydraulic jack 10 ton 4 4,500,000 18,000,000
### 15 Hydraulic jack 5 ton 6 3,500,000 21,000,000
### 16 Speed cutter 17" 2 15,000,000 30,000,000
### 17 Jack multipurpose 25 ton 2 35,000,000 70,000,000
### 18 Container box 6 7,500,000 45,000,000
### 19 Peti besi tempat alat 6 1,500,000 9,000,000
### 20 Tool box 4 2,000,000 8,000,000
### 21 Pipa seafolding + clamp 250 250,000 62,500,000
### 22 Level block 5 ton 3 3,500,000 10,500,000
### 23 Level block 3 ton 3 2,500,000 7,500,000
### 24 Level block 1,5 ton 3 1,500,000 4,500,000
### 25 Seling kolong 150 50,000 7,500,000
### 26 Wairope 150 15,000 2,250,000
### 27 Sabuk pengaman 150 47,500 7,125,000
### 28 Mesin bonding pipa 2 500,000 1,000,000
### 29 Hand Body hardenes 6 2,750,000 16,500,000
### 30 Pemanas kawat las 5 kg 10 500,000 5,000,000.0
### 31 Pemanas kawat las 10 k 10 600000 6,000,000.0
### 32 Stang las 500 A / 600 A 10 150,000 1,500,000.0
### 33 Blandor potong 6 350,000 2,100,000.0
### 34 Blandor pemanas
### 35 Slang oxigen & acetyline 150 20,000 3,000,000.0
### 36 Regulator oxigen & acet 10 195,000 1,950,000.0
### 37 Regulatorr LPG 10 195,000 1,950,000.0
### 38 Siku tukang
### 39 Segel 3/4 " 10 25000 250,000.0
### 40 Segel 5/8 " 10 45,000 450,000.0
### 41 Segel 1 " 10 35000 350000
### 42 Segel 2 " 10 40000 400000
### 43 Walter mur 1 " 10 7500 75000
### 44 Walter mur 2 " 10 15000 150000
### 45 Hammer 1;2;3;5;10 kg 10 25,000 250,000.0
### 46 Kabel las ø 50 / ø 70 250 85,000 21250000
### 47 Panel + MCB + NFB
### 48 Kabel power 250 32,500 8,125,000.0
### 49 Kunci pas 6 - 32 " 8 90,000 720,000.0
### 50 Kunci ring 6 - 32 " 8 95,000 760,000.0
### 51 Kunci sock 6 - 32 " 8 105,000 840,000.0
### 52 Kunci L 6 - 32 " 8 95,000 760,000.0
### 53 Kunci inggris 6 - 12 " 8 75,000 600,000.0
### 54 Tang potong 8 25,000 200,000.0
### 55 Tang kombinasi 8 25,000 200,000.0
### 56 Obeng sot 8 35,000 280000
### 57 Jig & ficture 2500 7,500 18,750,000
### 58 Fitting lampu spot light 25 150,000 3,750,000
### 59 Palu kondo
### 60 Tangga alumunium 6 met 10 650000
### 61 Tali manila ø 1 " 500 25,000 12,500,000
### 62 Jangka tusuk / kaki
### 63 Hand press kabel 1,5 - 8 mm
### 64 Mesin press air
### 65 Mesin press hydraulic
### 66 Drum rotator 20 ton
### 67 Drum rotator 40 ton
### 68 Mesin roll plat
### 69 Terpal 4x12m (plastik 10 250,000 2,500,000
Total 966,535,000
286.06
Pem,esan PT ANTAM REKIN
Pekejaan
Upah dilapangan 3,378,784.00

No Uraian Tot Te Volume H Sat Hjumlh Keterangan

org hari Rp Rp
1 Manager Proyek 1 360 517,500 186,300,000
2 Site Manager 1 360 450,000 162,000,000
3 Manager WPC 1 360 450,000 162,000,000
4 Manager Admikum 1 360 450,000 162,000,000
5 Manager Tehnologi 1 360 450,000 162,000,000
6 Manager Quality Control 1 360 450,000 162,000,000
7 Supervisor Mechanical 1 360 418,182 150,545,455
8 Supervisor Electrical 1 360 418,182 150,545,455
9 Supervisor Instrument 1 360 418,182 150,545,455
10 Supervisor Fabrikasi 1 360 418,182 150,545,455
11 Supervisor Welder 1 360 418,182 150,545,455
12 Forman 6 360 368,000 794,880,000
13 Fitter 8 360 340,741 981,333,333
14 Welder 12 360 163,636 706,909,091
15 Gas Cutting 6 360 163,636 353,454,545
16 Rigger 10 360 90,000 324,000,000
17 Helper 20 360 75,000 540,000,000
18 Surveyor 4 360 75,000 108,000,000
19 Driver 6 360 75,000 162,000,000
20 Office Boy 4 360 75,000 108,000,000
21 Securety 6 360 75,000 162,000,000
22 Operator 4 360 75,000 108,000,000
23 Maitenan 4 360 75,000 108,000,000

Sub Total 101 6,019,304,242

1,781.50
 1.1 569,250
1.1 495,000
1.1 495,000
1.1 495,000
1.1 495,000
1.1 495,000
1.1 460,000
1.1 460,000
1.1 460,000
1.1 460,000
1.1 460,000
1.25 460,000
1.35 460,000
1.1 180,000
1.1 180,000
1 90,000
1 75,000
1 75,000
1 75,000
1 75,000
1 75,000
1 75,000
1 75,000
 Mechanical /Construction ERECTION KILN Dia 4.5m x 105 m
Machinery Tools PT ANTAM ( PERSERO ) TBK

No Nama Bulan I Bulan 2 Bulan 3 Bulan 4 Bulan 5

1 Crane 100 ton

2 Crane 150 ton 1
3 Crane 250 ton 1
4 Crane 400 ton 1
4 Tlaller 12ton 1 2 1
5 Truck 5ton 1 1 1 1 1
6 Forklif 10ton 1 1 1 1 1
7 Kicang Picup 1 1 1 1 1
8 Kijang 1 1 1 1 1
9 Genset 250 KVA 2 2 4 3 2
10 Compressor 5 Bar 1 1 1
11 Mesin Las SMAW 400 AMP 2 4 6 6 2
12 Mesin Las Diesel 400 AMP 2 4 6 6 2
13 Electric Winch 25 ton 1 1 1 1 1
14 Theodolit 1 1 1
 Schedule Manpower ERECTION KILN Dia 4.5m x 105 m
PT ANTAM ( PERSERO ) TBK

A Direct Work Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5

1 Forman 2 2 2 2 2
2 Fitter 2 6 6 6 6
3 Certified Welder 4 4 4 4 4
4 Welder 4 4 4 4 4
5 Plate Worker 4 8 8 8 8
6 Rigger 2 4 6 6 6
7 Pipe Filter
8 Painter 2 2 2 2 2
9 Insulation Worker
10 Brick Layer
11 Common Worker 4 8 8 8 8
24 38 40 40 40

B Inderect Work
1 Proyek Manager
2 Site Manager 1 1 1 1 1
3 Office Manager 1 1 1 1 1
4 Mech Engineer 1 1 1 1 1
5 Planing Engineer 1 1 1 1 1
6 Qulity Controle 1 1 1 1 1
7 Material Controle
8 Safety Staf 1 1 1 1 1
9 Administrasstarator 1 1 1 1 1
10 Clerk 1 1 1 1 1
11 Office Boy 1 1 1 1 1
12 Equipment Operator 2 2 2 2 2
13 Driver 1 2 2 2 2
14 Store Keeper 1 1 1 1 1
15 Guard Man 1 1 1 1 1
16 Security 2 2 2 2 2

16 17 17 17 17
 PT ANTAM
Bahan bantu KILN Dia 4.8mx105 m 592,700.00
No Uraian Tol Volume Hsat Htot Keterangan
Rp Rp
1 Acetylen bt 1006 150,000 150,900,000 503 2
2 Oxcigin bt 2012 50,000 100,600,000 503 4
3 Elpiji bt 503 - 503 1
4 Bt Gerinda 7" bt 2515 15000 37,725,000 503 5
5 Bt Gerinda 4" bh 2515 5,000 12,575,000 503 5
6 Kawat Lass CS kg 10060 35,000 352,100,000 503 20
7 Kawat Lass SUS kg 80,000 - 503
8 Kawat Lass Cor 503
9 Kawat Gouging 503
10 Kaca mta u/potong 503
11 Kaca las hitam bh 5030 2,500 12,575,000 503 10
12 Kaca lasputh bh 10060 500 5,030,000 503 20
13 Paint maker 0 503
14 Sikat bajasus bh 0 15,000 - 503
15 Kap Laas bh 1006 35,000 35,210,000 503 2
16 Sarungtangan Pand bh 1006 25,000 25,150,000 503 2
17 Sarungtangan Pendek bh 1006 10000 10,060,000 503 2
18 Majun kg 1006 5000 5,030,000 503 2
19 Holder bh 503 105000 52,815,000 503 1
20 Grease 0 503
21 Oil 0 503
22 Masker bh 2515 2500 6,287,500 503 5
23 Kacamata u/Grinda bh 2012 10000 20,120,000 503 4
24 Jig kg 7545 7500 56,587,500 503 15
25 Baut&Mur 0 503
26 Rool meter 5m bh 1006 15000 15,090,000 503 2
27Coal boster 0 503
28 Mata boor bh 1006 25000 25,150,000 503 2
29 Argon 0
30 Tungsten 0
31 Filler 0
32 Piao wire 0
33 Tali manila 0
34 Tali nylon 0
35 Plat umal 0
36 Kawat tali 0
37 Bes beton dia12 0
38 Plat strip 0
39 PP 2/20 0
40 Plat 4'x8' 0
41 Plat u/paju 200x100x30 0
42 Plat u/strong back 0
43 Plat u/bracket 150x100 0
44 Plat u/Stopper 0
45 Seal Tape 0
46 Isolasi tape 0
47 Mata gergaji 0
48 Benang 0
49 Kertas gosok 0
50Terpal plastik 0

Tot 923,005,000
Rate 1,557.29