Anggaran
16
1 of 16 J u d u l : Anggaran Biaya Proyek Tanggal : 29 Agustus 2003 CC to : - Director - Engineering Manager Proyek : Filter Press PT Anugrah Setia Lestari - Finance Manager - Logistic SH No.Acc : 42 - 009 - FIS Manager - Treasury SH Disiapkan : Erick Hutrindo Account No. D e t a i l Part Qty Unit Unit W E E K Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx 42-009-0100 STEEL WORK 42-009-0101 F r a m e A Frame 1 Channel MS UNP 120 x 55 11206 2.5 bar 203,000 507,500 2 Channel MS UNP 80 x 45 11204 0.5 bar 127,000 63,500 3 P l a t e SS Pl 2 10105 5 kgs 20,000 100,000 4 P l a t e MS Pl 10 10112 15 kgs 4,500 67,500 5 P l a t e MS Pl 12 10113 3 kgs 4,500 13,500 6 P l a t e MS Pl 20 10114.3 0.75 sheet 1,950,000 1,462,500 7 P l a t e MS Pl 38 x 800 x 950 10116 225 kgs 4,500 1,012,500 8 P l a t e MS Pl 60 x 800 x 950 10119 360 kgs 4,500 1,620,000 9 Bolt MS 6 x 20 60713 5 pcs 350 1,750 10 Bolt MS 8 x 30 60725 10 pcs 500 5,000 11 Nut MS 8 61103 10 pcs 125 1,250 12 Ring MS 8 61603 20 pcs 50 1,000 13 Bolt HG 12 x 30 60345 10 pcs 750 7,500 14 Bolt MS 12 x 40 60747 20 pcs 750 15,000 15 Nut MS 12 61105 20 pcs 200 4,000 16 Ring MS 12 61605 50 pcs 100 5,000 17 Other - 1 ls 75,000 75,000 Total Frame B Closing Plate 1 P l a t e MS Pl 30 10115 180 kgs 4,500 810,000 2 Shaft MS RB 25 12218 3 kgs 4,500 13,500 3 Shaft MS RB mach 18 12215 1 kgs 4,500 4,500 4 Wheel Nylon + Bearing - 4 set 60,000 240,000 5 Bearing SKF 620 42807 4 pcs 15,000 60,000 6 Bolt HG 10 x 50 60339 5 pcs 750 3,750 7 Bolt MS 10 x 50 60734 5 pcs 750 3,750 8 Ring MS 10 61604 10 pcs 100 1,000 9 Bolt MS 8 x 25 60724 5 pcs 500 2,500 10 Ring MS 8 61603 5 pcs 50 250 11 Other - 1 ls 50,000 50,000 Total Closing Plate C FABRICATION 1 Frame - 1 ls 2,729,375 909,792 909,792 909,792 2 Closing Plate - 1 ls 654,088 218,029 218,029 218,029 3 Miscelleneous - 1 ls 338,346 112,782 112,782 112,782 Total Fabrication TOTAL FRAME 0 0 0 6,151,750 0 1,240,603 0 1,240,603 0 1,240,603 0 0 0 0 42-009-0102 T r a y A Drip Tray 1 P l a t e MS Pl 2 10105 0.5 sheet 185,000 92,500 2 P l a t e MS Pl 3 10106 1 kgs 4,500 4,500 3 Outlet Pipe BS dia. 2" x 50 sch 4 50218 2 kgs 6,000 12,000 PT. HASAKONA BINACIPTA Process Equipment Design and Manufacture FO-PC For Internal Purpose On RASIO HPP : 0,54
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Anggaran
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1 of 9
J u d u l : Anggaran Biaya Proyek
Tanggal : 29 Agustus 2003 CC to : - Director - Engineering Manager
Proyek : Filter Press PT Anugrah Setia Lestari - Finance Manager - Logistic SH
No.Acc : 42 - 009 - FIS Manager - Treasury SH
Disiapkan : Erick Hutrindo
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
42-009-0100 STEEL WORK
42-009-0101 F r a m e
A Frame
1 Channel MS UNP 120 x 55 11206 2.5 bar 203,000 507,500 507,500
2 Channel MS UNP 80 x 45 11204 0.5 bar 127,000 63,500 63,500
3 P l a t e SS Pl 2 10105 5 kgs 20,000 100,000 100,000
4 P l a t e MS Pl 10 10112 15 kgs 4,500 67,500 67,500
5 P l a t e MS Pl 12 10113 3 kgs 4,500 13,500 13,500
6 P l a t e MS Pl 20 10114.3 0.75 sheet 1,950,000 1,462,500 1,462,500
7 P l a t e MS Pl 38 x 800 x 950 10116 225 kgs 4,500 1,012,500 1,012,500
8 P l a t e MS Pl 60 x 800 x 950 10119 360 kgs 4,500 1,620,000 1,620,000
9 Bolt MS 6 x 20 60713 5 pcs 350 1,750 1,750
10 Bolt MS 8 x 30 60725 10 pcs 500 5,000 5,000
11 Nut MS 8 61103 10 pcs 125 1,250 1,250
12 Ring MS 8 61603 20 pcs 50 1,000 1,000
13 Bolt HG 12 x 30 60345 10 pcs 750 7,500 7,500
14 Bolt MS 12 x 40 60747 20 pcs 750 15,000 15,000
15 Nut MS 12 61105 20 pcs 200 4,000 4,000
16 Ring MS 12 61605 50 pcs 100 5,000 5,000
17 Other - 1 ls 75,000 75,000 75,000
Total Frame 4,962,500
B Closing Plate
1 P l a t e MS Pl 30 10115 180 kgs 4,500 810,000 810,000
2 Shaft MS RB 25 12218 3 kgs 4,500 13,500 13,500
3 Shaft MS RB mach 18 12215 1 kgs 4,500 4,500 4,500
4 Wheel Nylon + Bearing - 4 set 60,000 240,000 240,000
5 Bearing SKF 620 42807 4 pcs 15,000 60,000 60,000
6 Bolt HG 10 x 50 60339 5 pcs 750 3,750 3,750
7 Bolt MS 10 x 50 60734 5 pcs 750 3,750 3,750
8 Ring MS 10 61604 10 pcs 100 1,000 1,000
9 Bolt MS 8 x 25 60724 5 pcs 500 2,500 2,500
10 Ring MS 8 61603 5 pcs 50 250 250
11 Other - 1 ls 50,000 50,000 50,000
Total Closing Plate 1,189,250
C FABRICATION
1 Frame - 1 ls 2,729,375 909,792 909,792 909,792 2,729,375
2 Closing Plate - 1 ls 654,088 218,029 218,029 218,029 654,088
3 Miscelleneous - 1 ls 338,346 112,782 112,782 112,782 338,346
Total Fabrication 3,721,809
TOTAL FRAME 0 0 0 6,151,750 0 1,240,603 0 1,240,603 0 1,240,603 0 0 0 0 9,873,559
42-009-0102 T r a y
A Drip Tray
1 P l a t e MS Pl 2 10105 0.5 sheet 185,000 92,500 92,500
2 P l a t e MS Pl 3 10106 1 kgs 4,500 4,500 4,500
3 Outlet Pipe BS dia. 2" x 50 sch 40 50218 2 kgs 6,000 12,000 12,000
PT. HASAKONA BINACIPTAProcess Equipment Design and Manufacture FO-PC-02-03
For Internal Purpose Only
RASIO HPP : 0,54
2 of 9
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
4 Bolt MS 8 x 20 60723 5 pcs 500 2,500 2,500
5 Nut MS 8 61103 5 pcs 125 625 625
6 Ring MS 8 61603 10 pcs 50 500 500
7 Others - 1 ls 50,000 50,000 50,000
Total Drip Tray 162,625
B FABRICATION
1 Drip Tray - 1 ls 89,444 22,361 22,361 22,361 22,361 89,444
2 Miscelleneous - 1 ls 22,361 5,590 5,590 5,590 5,590 22,361
Total Fabrication 111,805
TOTAL TRAY 0 0 0 162,625 27,951 27,951 27,951 27,951 0 0 0 0 0 0 274,430
42-009-0103 PAINTING
1 Cat ??? - 1 tins 65,000 65,000 65,000
2 Cat Zincchromate - 1 tins 20,000 20,000 20,000
3 Thinner - 1 gln 35,000 35,000 35,000
4 Majun - 4 kgs 6,000 24,000 24,000
5 Amplas, Kuas dll - 1 ls 75,000 75,000 75,000
TOTAL PAINTING 0 0 0 0 0 0 0 0 0 219,000 0 0 0 0 219,000
TOTAL STEEL WORK 0 0 0 6,314,375 27,951 1,268,554 27,951 1,268,554 0 1,459,603 0 0 0 0 10,366,988
42-009-0200 FILTRATION EQUIPMENT
42-009-0201 FILTER PLATE
1 Head Plate Xing Yuan - 1 pcs 1,250,000 625,000 625,000 1,250,000
2 Intermediate Plate Xing Yuan - 19 pcs 1,250,000 11,875,000 11,875,000 23,750,000
3 End Plate Xing Yuan - 1 pcs 1,250,000 625,000 625,000 1,250,000
TOTAL FILTER PLATE 0 0 0 0 0 0 13,125,000 0 0 13,125,000 0 0 0 0 26,250,000
42-009-0202 FILTER CLOTH 21 pcs 200,000 4,200,000 4,200,000
42-009-0203 ACCESSORIES 0
TOTAL TRAY 0 0 0 0 0 0 13,125,000 0 0 13,125,000 4,200,000 0 0 0 30,450,000
42-009-0300 PRESSING EQUIPMENT
42-009-0301 HYDRAULIC SYSTEM
42-009-0302 COMPRESSOR 3 HP 0 Unit 4,000,000 0 0
42-009-0303 ACCESSORIES
Reducer Assy
1 Screw jack MS dia.95 x 1000 RB Mac 12431 1 pc 850,000 850,000 850,000
2 Nut MS Pl 30 12439 1 pc 700,000 700,000 700,000
3 Double Sprocket ANSI 50 Z 22 42219.1 1 pc 70,000 70,000 70,000
4 Double Sprocket ANSI 50 Z 40 42219.2 1 pc 150,000 150,000 150,000
5 Cylindrical Roller Bearing SKF NU 1028 42809 2 pcs 75,000 150,000 150,000
6 Trust ball Bearing SKF 51128 42808 1 pc 40,000 40,000 40,000
7 Reducer Chenta ASS 120 1/60 2A 80860.1 1 pc 2,500,000 2,500,000 2,500,000
8 Double Chain 50 x 1282 ANSI 50 42404 1 pc 500,000 500,000 500,000
3 of 9
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
Mounting for Reducer
1 P l a t e MS Pl 10 10112 0.5 sheet 910,000 455,000 455,000
2 Bolt MS M 16 x 30 60765 5 pcs 2,000 10,000 10,000
3 Nut MS M 16 61107 5 pcs 400 2,000 2,000
4 Ring MS M 16 61607 10 pcs 150 1,500 1,500
Mounting for Reducer 0
1 P l a t e MS Plate 20 10114.3 10 kgs 4,500 45,000 45,000
2 Handle MS dia.1" 12105 8 kgs 4,500 36,000 36,000
3 Support for Handle MS dia. 3" 12112 3 kgs 4,500 13,500 13,500
4 Bolt MS 10 x 50 60717 5 pcs 600 3,000 3,000
TOTAL ACCESSORIES 0 0 0 5,526,000 0 0 0 0 0 0 0 0 0 0 5,526,000
TOTAL PRESSING EQUIPMENT 0 0 0 5,526,000 0 0 0 0 0 0 0 0 0 0 5,526,000
42-009-0400 FEEDING & DISCHARGING SYSTEM
42-009-0401 SCREW PUMP BMAA 541 R2CD1D 30427 1 Pcs 13,500,000 6,750,000 6,750,000 13,500,000
42-009-0402 PIPING & ACCESSORIES
1 P l a t e MS Pl 8 10111 20 kgs 4,500 90,000 90,000
2 Flange Pl 8 x 110 10211 1 pcs 15,000 15,000 15,000
3 Ring O Rubber, Thk 3 81108 1 ls 20,000 20,000 20,000
4 Socket SS 304, dia. 50 12129 2 kgs 20,000 40,000 40,000
5 Socket SS 304, dia. 1/2" screw 57321 2 pcs 20,000 40,000 40,000
6 Double Nipple SS 1" x 1" screw 57373 1 pcs 15,000 15,000 15,000
7 Double Nipple SS 1/2" BSP x 1/2" tube s 57371 4 pcs 30,000 120,000 120,000
8 Union PVC 1" screw 55382 1 pcs 5,000 5,000 5,000
9 Socket valve PVC 1" screw 57232 4 pcs 3,500 14,000 14,000
10 Pipe PVC 1" 53303 1 bar 40,000 40,000 40,000
11 Elbow PVC 1" screw 57213 8 pcs 3,500 28,000 28,000
12 Tee PVC 1" screw 57223 2 pcs 3,500 7,000 7,000
13 Socket SC PVC 1" 57242 3 pcs 3,500 10,500 10,500
14 V-Ring PVC 1/2" x 1" screw - 2 pcs 5,000 10,000 10,000
15 Pressure Switch Low 1/2" STD 0-10 bar 80516 1 pcs 75,000 75,000 75,000
16 Pressure Gauge 1/2" STD 0-10 bar 57518 1 pcs 75,000 75,000 75,000
17 Union Ball Valve PVC 1" screw 53093 1 pcs 20,000 20,000 20,000
18 Cooper Pipe 1/2" - 1 ls 20,000 20,000 20,000
19 Nipple tube SS304 1/2" - 4 pcs 10,000 40,000 40,000
20 Bolt MS 6 x 30 60715 5 pcs 400 2,000 2,000
21 Nut MS 6 61102 5 pcs 100 500 500
22 Ring MS 6 61602 10 pcs 50 500 500
23 Nut SS M 50 61123.2 1 pcs 30,000 30,000 30,000
24 Ring SS M 50 61739.2 1 pcs 20,000 20,000 20,000
25 Other - 1 ls 50,000 50,000 50,000
TOTAL ACCESSORIES 0 0 0 787,500 0 0 0 0 0 0 0 0 0 0 787,500
TOTAL F & D System 0 0 0 787,500 0 0 6,750,000 0 0 6,750,000 0 0 0 0 14,287,500
42-009-0500 CONTROL & ELECTRICAL SYSTEM
42-009-0503 BOX PANEL
1 Dimension 500 x 400 x 20 - 1 unit 200,000 200,000 200,000
2 L Profile L 40 x 40 x 6000 11303 0.5 bar 32,000 16,000 16,000
Total Box Panel 0 0 0 0 0 216,000 0 0 0 0 0 0 0 0 216,000
4 of 9
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
42-009-0504 COMPONENT
A Breaker
1 MCB 3 Phasa /16 A MG - 1 pc 150,000 150,000 150,000
2 MCB 1 Phasa / 6 A MG 40205 1 pc 30,000 30,000 30,000
Total Breaker 180,000
B Relay
1 MK2P Omron 40501 1 pc 35,000 35,000 35,000
2 Socet MK2P 41701 1 pc 12,000 12,000 12,000
Total Relay 47,000
C Contactor
1 LCI-D09M7 Telemecanique/ LG 40322 1 pc 180,000 180,000 180,000
2 TOR LRD 10 - 1 pc 180,000 180,000 180,000
Total Contactor 360,000
D Push Button
1 Push Button Tele. - 2 pcs 14,000 28,000 28,000
2 Illum Push Button Tele. - 1 pc 38,000 38,000 38,000
Total Push Button 66,000
E Pilot Lamp Tele. - 4 pcs 15,000 60,000 60,000
F Alarm Buzzer Hanyoung HY 256 - 1 pc 25,000 25,000 25,000
G Terminal
1 35 A Hanyoung HYBT - 0 pcs 2,000 0 0
2 12 Pin , 35 A SUNHO - 1 pc 3,000 3,000 3,000
3 12 Pin , 15 A SUNHO - 1 pc 3,000 3,000 3,000
Total Terminal 6,000
H Accessories
1 Graffir - 1 ls 50,000 50,000 50,000
2 Isolation cable - 1 ls 30,000 30,000 30,000
Total Accessories 80,000
TOTAL COMPONENT 0 0 0 0 0 0 824,000 0 0 0 0 0 0 0 824,000
42-009-0505 W I R I N G
A Power & Distribution Cable
1 NYY-HY 3 x 1.5 mm² 41576 7 mtr 3,000 21,000 21,000
2 NYY 4 x 1,5 mm² - 15 mtr 3,500 52,500 52,500
Total Power & Dist. Cable 73,500
TOTAL WIRING 0 0 0 0 0 0 73,500 0 0 0 0 0 0 0 73,500
TOTAL CONT. & ELECT. SYSTEM 0 0 0 0 0 216,000 897,500 0 0 0 0 0 0 0 1,113,500
42-009-0900 DESAIN & TEST
42-009-0901 D R A W I N G - 1 ls 250,000 62,500 62,500 62,500 62,500 0 0 0 0 0 0 0 0 0 0 250,000
42-009-0902 TRANSPORTATION
1 Survey 2 Org - 2 kali 350,000 350,000 350,000 700,000
2 Commissioning 100.000 /person /PP - 2 org 100,000 200,000 200,000
3 Dalam Kota 4 persons - 3 hari 20,000 60,000 60,000
Total Transportation 0 350,000 0 0 0 0 0 0 0 350,000 0 260,000 0 0 960,000
5 of 9
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
42-009-0903 ACCOMMODATION
1 Hotel 1 Rooms - 3 hari 105,000 315,000 315,000
2 Perlengkapan Hotel 2 persons - 1 ls 50,000 50,000 50,000
Total Accomodation 0 0 0 0 0 0 0 0 0 0 0 365,000 0 0 365,000
42-009-0904 MEAL ALLOWANCE
Meal All. (commissioning) 2 persons - 3 hari 54,000 162,000 162,000
Total Meal Allowance 0 0 0 0 0 0 0 0 0 0 0 0 162,000 0 162,000
42-009-0905 ALLOWANCE
Allowance 2 persons - 1 tim 144,000 144,000 144,000
Incentive 1 person - 2 org 100,000 200,000 200,000
Total Allowance 0 0 0 0 0 0 0 0 0 0 0 0 344,000 0 344,000
42-009-0906 OVERTIME
Drafter 2 person x 2 week - 40 hour 4,000 160,000 160,000
Total Overtime 0 0 0 0 0 0 0 0 0 0 0 0 0 160,000 160,000
42-009-0907 LAB TEST - 0 ls 3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DESIGN & TEST 62,500 412,500 62,500 62,500 0 0 0 0 0 350,000 0 625,000 506,000 160,000 2,241,000
42-009-1000 INSTALLATION
42-009-1001 EXPEDITION
1 Colt Diesel - 1 unit 600,000 600,000 600,000
2 Packing - 1 ls 100,000 100,000 100,000
TOTAL EXPEDITON 0 0 0 0 0 0 0 0 0 0 700,000 0 0 0 700,000
42-009-1002 LOADING / UNLOADING
1 Forklift loading 1 Unit, 3 ton - 1 kali 600,000 600,000 600,000
2 Forklift unloading 2 Unit, 3 ton - 1 kali 600,000 600,000 600,000
TOTAL LOADING / UNLOADING 0 0 0 0 0 0 0 0 0 0 1,200,000 0 0 0 1,200,000
42-009-1003 TRANSPORTATION
1 Personel pick up - 1 kali 200,000 200,000 200,000
2 BBM + Parkir dalam kota - 5 day 20,000 100,000 100,000
TOTAL TRANSPORTATION 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 300,000
42-009-1004 ACCOMMODATION
1 Hotel 2 teknisi - 5 day 80,000 400,000 400,000
2 Perlengkapan Hotel - 1 ls 50,000 50,000 50,000
TOTAL ACCOMMODATION 0 0 0 0 0 0 0 0 0 0 450,000 0 0 0 450,000
42-009-1005 MEAL ALLOWANCE
Meal Allowance 2 teknisi - 5 day 54,000 270,000 270,000
TOTAL MEAL ALLOWANCE 0 0 0 0 0 0 0 0 0 0 270,000 0 0 0 270,000
42-009-1006 ALLOWANCE
Allowance 2 org x Rp 20000 - 1 tim 201,600 201,600 201,600
ALLOWANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 201,600 201,600
42-009-1007 OVERTIME
Overtime - 2 person 0 0 0
TOTAL OVERTIME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 of 9
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
42-009-1008 CONSUMABLE MATERIAL
1 Mata gergaji besi Sandvik - 4 pcs 8,000 32,000 32,000
2 Mata Gerinda Resibon 4" - 2 pcs 7,500 15,000 15,000
3 Mata Gerinda Potong Resibon 4" - 2 pcs 5,500 11,000 11,000
4 Mata Bor besi Nachi - 2 pcs 25,000 50,000 50,000
5 Kawat las Kobe RB-26 3,2 - 1 box 47,500 47,500 47,500
6 Kapur besi - 3 bars 1,200 3,600 3,600
7 Spidol - 3 pcs 4,000 12,000 12,000
8 Benang - 1 rol 5,000 5,000 5,000
9 Lakban - 2 rol 4,000 8,000 8,000
10 Lakban Kertas - 2 rol 4,000 8,000 8,000
11 Pylox - 1 tin 15,000 15,000 15,000
12 Majun - 4 kgs 6,000 24,000 24,000
13 Sabun Cuci - 2 kgs 2,000 4,000 4,000
14 Sarung Tangan katun - 1 dozen 15,000 15,000 15,000
15 Masker - 1 dozen 5,000 5,000 5,000
16 Kaca las - 1 pcs 5,000 5,000 5,000
17 Balok Kayu - 1 ls 50,000 50,000 50,000
18 Others - 1 ls 50,000 50,000 50,000
TOTAL CONSUMABLE MATERIAL 0 0 0 0 0 0 0 0 0 360,100 0 0 0 0 360,100
42-009-1009 TACTICS COST
1 Pengamanan Jalan - 1 ls 100,000 100,000 100,000
2 Tip Satpam & Operator - 1 ls 75,000 75,000 75,000
3 Oleh-Oleh - 1 ls 75,000 75,000 75,000
TOTAL TACTICS COST 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 250,000
TOTAL INSTALLATION 0 0 0 0 0 0 0 0 0 360,100 3,170,000 0 0 201,600 3,731,700
42-009-1100 INSPECTION COST
42-009-1101 INCOMING MATERIAL - 1 ls 50,000 0 0 0 25,000 0 0 25,000 0 0 0 0 0 0 0 50,000
42-009-1102 INPROCESS VENDOR - 1 ls 50,000 0 0 0 0 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 50,000
42-009-1103 INPROCESS FABRICATION - 1 ls 50,000 0 0 0 0 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 50,000
42-009-1104 INPROCESS INSTALLATION - 1 ls 350,000 0 0 0 0 0 0 0 0 0 0 0 350,000 0 0 350,000
TOTAL INSPECTION COST 0 0 0 25,000 20,000 20,000 45,000 20,000 20,000 0 0 350,000 0 0 500,000
42-009-1200 ADMINISTRATION
42-009-1201 MARKETING & ENTERTAINMENT
1 Survey - 2 times 0 0 0
2 Entertainment - 1 ls 200,000 100,000 100,000 200,000
TOTAL MKT & ENTERTAINMENT 0 0 0 0 0 100,000 0 0 0 100,000 0 0 0 0 200,000
42-009-1202 COST of MONEY - 1 ls 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 1,500,000
42-009-1203 ASURANSI - 1 ls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL ADMINISTRATION 0 0 0 0 0 100,000 0 0 0 100,000 0 0 0 1,500,000 1,700,000
7 of 9
AccountNo. D e t a i l
Part Qty Unit
Unit W E E KTotal
Number No. Price w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
42-009-1300 QUALITY COST
42-009-1301 MATERIAL - 1 ls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-1302 NON MATERIAL - 1 ls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL QUALITY COST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-1400 GUARANTEE
42-009-1401 MATERIAL - 1 ls 6,500,000 6,500,000 6,500,000
42-009-1402 NON MATERIAL - 1 ls 3,500,000 3,500,000 3,500,000
TOTAL GUARANTEE 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000,000 10,000,000
G R A N D T O T A L 79,916,688
B a n d u n g , 1 S e p t e m b e r 2 0 0 3
Wayan AD
DiperiksaPurch. Coord
E Hutrindo
DibuatPPC SH
Niko Pardede
Cost Control
Rudy IW
DisetujuiD i r e c t o r
Asep S
Inventory SH
C Tjandra
MengetahuiEng. - QC mgr
Dede Irsad
OPR mgr
Max WL
CS mgr
Page 8 of 2
J u d u l : Rencana Anggaran Proyek
Tanggal : 29 Agustus 2003 CC to : - Director - Eng. Manager
Proyek : Filter Press PT Anugrah Setia Lestari - Finance Manager - Logistik SH
No. Acc : 42 - 009 - FIS Manager - Treasury SH
Disiapkan : Erick Hutrindo
AccountNo. D e t a i l
W E E KT1.5 Total
Number w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
R E K A P I T U L A S I
42-009-0100 STEEL WORK 10,499,175 10,366,988
42-009-0101 1 Shell 0 0 0 6,151,750 0 1,240,603 0 1,240,603 0 1,240,603 0 0 0 0 9,873,559
42-009-0102 2 Tray 0 0 0 162,625 27,951 27,951 27,951 27,951 0 0 0 0 0 0 274,430
42-009-0103 3 Painting 0 0 0 0 0 0 0 0 0 219,000 0 0 0 0 219,000
42-009-0200 Filtration Equipment 37,845,000 30,450,000
42-009-0201 1 Filter Plate 0 0 0 0 0 0 13,125,000 0 0 13,125,000 0 0 0 0 26,250,000
42-009-0202 2 Filter Cloth 0 0 0 0 0 0 0 0 0 0 4,200,000 0 0 0 4,200,000
42-009-0203 3 Accessories 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-0300 Pressing Equipment 27,600,000 5,526,000
42-009-0301 1 Hydraulic Pump 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-0302 2 Compressor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-0303 3 Accessories 0 0 0 5,526,000 0 0 0 0 0 0 0 0 0 0 5,526,000
42-009-0400 Feeding & Discharging System 2,160,000 14,287,500
42-009-0401 1 Diaphragm Pump 0 0 0 0 0 0 6,750,000 0 0 6,750,000 0 0 0 0 13,500,000
42-009-0402 2 Piping & Accessories 0 0 0 787,500 0 0 0 0 0 0 0 0 0 0 787,500
42-009-0500 Control & Electrical System 1,113,500
42-009-0503 1 Box Panel 0 0 0 0 0 216,000 0 0 0 0 0 0 0 0 1,041,500 216,000
42-009-0504 2 Component 0 0 0 0 0 0 824,000 0 0 0 0 0 0 0 824,000
42-009-0505 3 Wiring 0 0 0 0 0 0 73,500 0 0 0 0 0 0 0 73,500
42-009-0600 Design & Test 2,202,000 2,241,000
42-009-0601 1 Gambar 62,500 62,500 62,500 62,500 0 0 0 0 0 0 0 0 0 0 250,000
42-009-0602 2 Transportasi 0 350,000 0 0 0 0 0 0 0 350,000 0 260,000 0 0 960,000
42-009-0603 3 Akomodasi 0 0 0 0 0 0 0 0 0 0 0 365,000 0 0 365,000
42-009-0604 4 Uang Makan 0 0 0 0 0 0 0 0 0 0 0 0 162,000 0 162,000
42-009-0605 5 Tunjangan Luar Kota 0 0 0 0 0 0 0 0 0 0 0 0 344,000 0 344,000
42-009-0606 6 Lembur 0 0 0 0 0 0 0 0 0 0 0 0 0 160,000 160,000
42-009-0607 7 Lab Test 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-0700 Installation 5,070,600 3,731,700
42-009-0701 1 Ekspedisi 0 0 0 0 0 0 0 0 0 0 700,000 0 0 0 700,000
42-009-0702 2 Loading/Unloading 0 0 0 0 0 0 0 0 0 0 1,200,000 0 0 0 1,200,000
PT. HASAKONA BINACIPTAProcess Equipment Design and Manufacture FO-PC-02-03
For Internal Purpose Only
HPP : 0.54
Page 9 of 2
AccountNo. D e t a i l
W E E KT1.5 Total
Number w - 33 w - 34 w - 35 w - 36 w - 37 w - 38 w - 39 w - 40 w - 41 w - 42 w - 43 w - 44 w - 45 w - xx
R E K A P I T U L A S I
42-009-0703 3 Transportasi 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 300,000
42-009-0704 4 Akomodasi 0 0 0 0 0 0 0 0 0 0 450,000 0 0 0 450,000
42-009-0705 5 Uang Makan 0 0 0 0 0 0 0 0 0 0 270,000 0 0 0 270,000
42-009-0706 6 Tunjangan Luar Kota 0 0 0 0 0 0 0 0 0 0 0 0 0 201,600 201,600
42-009-0707 7 Lembur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-0708 8 Barang Habis 0 0 0 0 0 0 0 0 0 360,100 0 0 0 0 360,100
42-009-0709 9 Biaya Taktis 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 250,000
42-009-0800 Inspection Cost 500,000 500,000
42-009-0801 1 Incoming Material 0 0 0 25,000 0 0 25,000 0 0 0 0 0 0 0 50,000
42-009-0802 2 Inprocess Vendor 0 0 0 0 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 50,000
42-009-0803 3 Inprocess Fabrication 0 0 0 0 10,000 10,000 10,000 10,000 10,000 0 0 0 0 0 50,000
42-009-0804 4 Inprocess Installation 0 0 0 0 0 0 0 0 0 0 0 350,000 0 0 350,000
42-009-0900 Administration 500,000 1,700,000
42-009-0901 1 Marketing & Entertainment 0 0 0 0 0 100,000 0 0 0 100,000 0 0 0 0 200,000
42-009-0902 2 Cost of Money 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 1,500,000
42-009-0903 3 Asuransi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-1000 Quality Cost 0
42-009-1001 1 Material 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-1002 2 Non Material 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
42-009-1100 Guarantee 6,119,279 10,000,000
42-009-1101 1 Material 0 0 0 0 0 0 0 0 0 0 0 0 0 6,500,000 6,500,000
42-009-1102 2 Non Material 0 0 0 0 0 0 0 0 0 0 0 0 0 3,500,000 3,500,000
GRAND TOTAL 62,500 412,500 62,500 12,715,375 47,951 1,604,554 20,845,451 1,288,554 20,000 22,144,703 7,370,000 975,000 506,000 11,861,600 93,537,554 79,916,688
C a t a t a n : - Harga Biaya Jasa untuk Konstruksi Baja (MS) dihitung menggunakan faktor 0.55- Biaya Garansi Dihitung Sebesar 7% dari harga jual
B a n d u n g , 1 S e p t e m b e r 2 0 0 3
Wayan AD
DiperiksaPurch. Coord
E Hutrindo
DibuatPPC SH
Niko Pardede
Cost Control
Rudy IW
DisetujuiD i r e c t o r
Asep S
Inventory SH
C Tjandra
MengetahuiEng. - QC mgr
Dede Irsad
OPR mgr
Max WL
CS mgr
