PRK INdrmayu
6
PEDOMAN RENCANA KERJA (PRK) T.A. 2014 REKAP PEMELIHARAAN (Dalam Ribuan Rupiah) Unit : PT. PLN (Persero) UNIT PEMBANGKITAN JAWA BALI Sub-Unit : PLTU INDRAMAYU URAIAN SKALA PRIORITAS STN VOL HARGA SATUAN MATERIAL JASA JUMLAH HARGA TW I TW II MATERIAL JASA 1 RUTIN CORRECTIVE 8,000,000.00 - 8,000,000.00 - 8,000,000.00 2,000,000.00 2,000,000.00 RC.1 Pengadaan Material Strategic P0 LOT 1 8,000,000 - 8,000,000 - 8,000,000 2,000,000.00 2,000,000.00 2 RUTIN PREVENTIVE - - - - - - - - - - - - - 3 RUTIN PREDICTIVE - - - - - - - - - - - - - 4 RUTIN K2LH 200,000.00 789,703.00 200,000.00 929,703.00 1,129,703.00 20,000.00 214,703.00 RLK2.1 Penghijauan (bambu/cemara laut) P0 bh 1,100 - - - - - RLK2.2 Program PROPER P0 kali 1 - 100,000 - 100,000 100,000 100,000.00 RLK2.3 Jasa penambahan titik penaatan lingkungan P0 kali 1 - 25,000 - 25,000 25,000 RLK2.4 P0 LOT 1 200,000 - 200,000 - 200,000 RLK2.5 Training Lingkungan SPP Indramayu P0 ORG 4 - - - - - RLK2.6 P0 LOT 1 - 400,000 - 400,000 400,000 RLK2.7 Lomba 5 S P0 LOT 1 - 100,000 - 100,000 100,000 50,000.00 RLK2.8 Perlengkapan APD SPP Indramayu P0 SET 3 - 20,000 - 60,000 60,000 20,000.00 20,000.00 RLK2.9 Pengadaan Brikade Line 500m/rol P0 LOT 1 - 44,703 - 44,703 44,703 44,703.00 RLK2.10 Training dan sosialisasi K3 SPP Indramayu P0 SET 2 - 100,000 - 200,000 200,000 RLK2.11 Peringatan Bulan K3 SPP Indramayu P0 LOT 1 - - - - - 5 RUTIN JASA O&M - 13,580,365.83 - 162,964,390.00 162,964,390.00 40,741,097.50 40,741,097.50 ROM.1 JASA PERFORMANCE BASE O&M P0 BLN 12 - 13,580,366 - 162,964,390 162,964,390 40,741,097.50 40,741,097.50 6 RUTIN SARANA GEDUNG 900,000.00 3,066,000.00 900,000.00 3,066,000.00 3,966,000.00 - 350,000.00 RSG.1 Pemeliharaan Gedung dan Sarana SPP II P0 Lot 1 240,000.00 166,000.00 240,000.00 166,000.00 406,000.00 RSG.2 Pemeliharaan Pagar sebelah timur PLTU Indramayu P1 Lot 1 660,000.00 1,850,000.00 660,000.00 1,850,000.00 2,510,000.00 RSG.3 Jasa Pemeliharaan AC Kantor SPP II (Beserta PLT P1 Lot 1 900,000.00 - 900,000.00 900,000.00 300,000.00 RSG.3 Jasa Pembuatan Parkir sepeda SPP II P1 Lot 1 50,000.00 - 50,000.00 50,000.00 50,000.00 RSG.3 Jasa Pembuatan Perpustakaan SPP II P1 Lot 1 100,000.00 - 100,000.00 100,000.00 7 RUTIN SARANA KENDARAAN 11.00 6,833.33 122,000.00 328,000.00 450,000.00 143,000.00 143,000.00 RSK.1 BBM 10 unit mobil inova P0 ltr 11,091 11.00 122,000.00 - 122,000.00 61,000.00 61,000.00 RSK.2 Sewa Kendaraan P1 Unit 4 6,833.33 - 328,000.00 328,000.00 82,000.00 82,000.00 8 RUTIN SARANA PERALATAN - 175,000.00 - 400,000.00 400,000.00 - 50,000.00 RSP.1 Pemeliharaan IT P0 Lot 4 75,000.00 - 300,000.00 300,000.00 RSP.2 Pembelian Perkakas Kantor P1 Lot 1 - 100,000.00 - 100,000.00 100,000.00 50,000.00 9 NON RUTIN OVERHAUL 842,857.00 1,500,000.00 10,992,857.00 1,500,000.00 12,492,857.00 350,000.00 1,242,857.00 NRO.12 Coating Water Box and Piping Inlet Outlet P1 UNIT 3 - - - - - NRO.2 Penggantian Valve-valve drain boiler P0 LOT 3 350,000 - 1,050,000 - 1,050,000 350,000.00 350,000.00 NRO.3 Penggantian Expantion Joint boiler P0 LOT 1 142,857 - 142,857 - 142,857 - 142,857.00 NRO.6 Repair DOME Valve ESP P1 UNIT 1 - 750,000 - 750,000 750,000 - 750,000.00 NRO.16 P0 LOT 1 - - - - - NRO.10 Coating pipa inlet dan outlet condensor P1 UNIT 3 - - - - - NRO.7 Perbaikan Grinding Roller (Pengadaan) P0 SET 18 - - - - - NRO.8 Perbaikan Grinding Table (Pengadaan ) P0 SET 6 - - - - - NRO.13 Pengadaan Tray Frame TWS P1 LOT 3 - - - - - NRO.15 Penggantian Cell Plate Chlorine P0 SET 28 350,000 - 9,800,000 - 9,800,000 - - NRO.01 Jasa Perbaikan semen tahan api buner boiler P0 LOT 3 - - - - - NRO04 Repair Coal Burner P0 LOT 3 - - - - - NRO.05 Relokasi box panel Coal Feeder P0 LOT 3 - - - - - NRO.11 Penggantian cathodic protection P0 UNIT 3 - - - - - NRO.14 Jasa Purifying Oil Transformer P0 LOT 3 - - - - - NRO.17 Pembersihan Line Basin (gorong-gorong / got) P0 LOT 1 - - - - - NO PRK Memasang instalasi drainase main house (Rekomendasi audit LK3) Hari Lingkungan Hidup SPP Indramayu (penanaman bakau di Tegal Taman) area
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Transcript of PRK INdrmayu
INDRAMAYUPEDOMAN RENCANA KERJA (PRK) T.A. 2014REKAP PEMELIHARAAN(Dalam Ribuan Rupiah)Unit : PT. PLN (Persero) UNIT PEMBANGKITAN JAWA BALISub-Unit : PLTU INDRAMAYUNOPRKURAIANSKALA PRIORITASSTNVOLHARGA SATUANMATERIALJASAJUMLAH HARGADISBURSETOTALTW ITW IITW IIITW IVMATERIALJASA JANUARIFEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTEMBEROKTOBERNOPEMBERDESEMBER
1RUTIN CORRECTIVE8,000,000.000.08,000,000.000.08,000,000.00666,666.67666,666.67666,666.67666,666.67666,666.67666,666.67666,666.67666,666.67666,666.67666,666.67666,666.67666,666.670.02,000,000.002,000,000.002,000,000.002,000,000.00RC.1Pengadaan Material StrategicP0LOT18,000,0000.08,000,0000.08,000,000666,667666,667666,667666,667666,667666,667666,667666,667666,667666,667666,667666,6672,000,000.002,000,000.002,000,000.002,000,000.00
2RUTIN PREVENTIVE0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
3RUTIN PREDICTIVE0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
4RUTIN K2LH200,000.00789,703.00200,000.00929,703.001,129,703.000.00.00.00.00.00.00.00.00.00.00.00.00.020,000.00214,703.00275,000.00620,000.00RLK2.1Penghijauan (bambu/cemara laut)P0bh1,1000.00.00.00.00.0RLK2.2Program PROPERP0kali10.0100,0000.0100,000100,000100,000.00RLK2.3Jasa penambahan titik penaatan lingkunganP0kali10.025,0000.025,00025,00025,000.00RLK2.4Memasang instalasi drainase main house (Rekomendasi audit LK3)P0LOT1200,0000.0200,0000.0200,000200,000.00RLK2.5Training Lingkungan SPP IndramayuP0ORG40.00.00.00.00.0RLK2.6Hari Lingkungan Hidup SPP Indramayu (penanaman bakau di Tegal Taman)P0LOT10.0400,0000.0400,000400,000400,000.00RLK2.7Lomba 5 SP0LOT10.0100,0000.0100,000100,00050,000.0050,000.00RLK2.8Perlengkapan APD SPP IndramayuP0SET30.020,0000.060,00060,00020,000.0020,000.0020,000.00RLK2.9Pengadaan Brikade Line 500m/rolP0LOT10.044,7030.044,70344,70344,703.00RLK2.10Training dan sosialisasi K3 SPP IndramayuP0SET20.0100,0000.0200,000200,000200,000.00RLK2.11Peringatan Bulan K3 SPP IndramayuP0LOT10.00.00.00.00.0
5RUTIN JASA O&M0.013,580,365.830.0162,964,390.00162,964,390.0040,741,097.5040,741,097.5040,741,097.5040,741,097.50ROM.1JASA PERFORMANCE BASE O&MP0BLN120.013,580,3660.0162,964,390162,964,39013,580,36613,580,36613,580,36613,580,36613,580,36613,580,36613,580,36613,580,36613,580,36613,580,36613,580,36613,580,366162,964,39040,741,097.5040,741,097.5040,741,097.5040,741,097.50
6RUTIN SARANA GEDUNG900,000.003,066,000.00900,000.003,066,000.003,966,000.000.00.00.00.00.00.00.00.00.00.00.00.00.00.0350,000.002,784,500.00831,500.00RSG.1Pemeliharaan Gedung dan Sarana SPP IIP0Lot1240,000.00166,000.00240,000.00166,000.00406,000.00406,000.00RSG.2Pemeliharaan Pagar sebelah timur PLTU IndramayuP1Lot1660,000.001,850,000.00660,000.001,850,000.002,510,000.002,384,500.00125,500.00RSG.3Jasa Pemeliharaan AC Kantor SPP II (Beserta PLTU)P1Lot1900,000.000.0900,000.00900,000.00300,000.00300,000.00300,000.00RSG.3Jasa Pembuatan Parkir sepeda SPP IIP1Lot150,000.000.050,000.0050,000.0050,000.00RSG.3Jasa Pembuatan Perpustakaan SPP IIP1Lot1100,000.000.0100,000.00100,000.00100,000.00
7RUTIN SARANA KENDARAAN11.006,833.33122,000.00328,000.00450,000.000.00.00.00.00.00.00.00.00.00.00.00.00.0143,000.00143,000.0082,000.0082,000.00RSK.1BBM 10 unit mobil inovaP0ltr11,09111.00122,000.000.0122,000.0061,000.0061,000.000.00.0RSK.2Sewa KendaraanP1Unit46,833.330.0328,000.00328,000.0082,000.0082,000.0082,000.0082,000.00
8RUTIN SARANA PERALATAN0.0175,000.000.0400,000.00400,000.000.00.00.00.00.00.00.00.00.00.00.00.00.00.050,000.000.0350,000.00RSP.1Pemeliharaan ITP0Lot475,000.000.0300,000.00300,000.00300,000.00RSP.2Pembelian Perkakas KantorP1Lot10.0100,000.000.0100,000.00100,000.0050,000.0050,000.00
9NON RUTIN OVERHAUL842,857.001,500,000.0010,992,857.001,500,000.0012,492,857.00350,000.000.00.00.01,242,857.000.00.010,550,000.00350,000.000.00.00.012,492,857.00350,000.001,242,857.0010,900,000.000.0NRO.12Coating Water Box and Piping Inlet OutletP1UNIT30.00.00.00.00.00.0NRO.2Penggantian Valve-valve drain boilerP0LOT3350,0000.01,050,0000.01,050,000350,000350,000350,0001,050,000350,000.00350,000.00350,000.000.0NRO.3Penggantian Expantion Joint boiler P0LOT1142,8570.0142,8570.0142,857142,857142,8570.0142,857.000.00.0NRO.6Repair DOME Valve ESPP1UNIT10.0750,0000.0750,000750,000750,000750,0000.0750,000.000.00.0NRO.16Perbaikan panel elektrikal dan tray di CWP areaP0LOT10.00.00.00.00.00.00.0NRO.10Coating pipa inlet dan outlet condensorP1UNIT30.00.00.00.00.00.00.00.00.0NRO.7Perbaikan Grinding Roller (Pengadaan)P0SET180.00.00.00.00.00.00.00.00.0NRO.8Perbaikan Grinding Table (Pengadaan )P0SET60.00.00.00.00.00.00.00.00.0NRO.13Pengadaan Tray Frame TWSP1LOT30.00.00.00.00.00.0NRO.15Penggantian Cell Plate ChlorineP0SET28350,0000.09,800,0000.09,800,0009,800,0009,800,0000.00.09,800,000.000.0NRO.01Jasa Perbaikan semen tahan api buner boilerP0LOT30.00.00.00.00.00.00.00.00.0NRO04Repair Coal BurnerP0LOT30.00.00.00.00.00.00.00.0NRO.05Relokasi box panel Coal FeederP0LOT30.00.00.00.00.00.00.00.0NRO.11Penggantian cathodic protection P0UNIT30.00.00.00.00.00.00.00.00.0NRO.14Jasa Purifying Oil TransformerP0LOT30.00.00.00.00.00.00.00.0NRO.17Pembersihan Line Basin (gorong-gorong / got)P0LOT10.00.00.00.00.00.00.0NRO.18Coating lantai area produksi untuk Program 5S (termasuk area Gudang)P0LOT10.0750,0000.0750,000750,000750,000750,0000.00.0750,000.000.0NRO.09Pengadaan Grinding RollerP0SET30.00.00.00.00.00.00.0
10NON RUTIN PROJECT1,796,482.0011,949,502.812,796,482.0012,449,502.8115,245,984.813,630,570.000.00.0250,000.001,600,000.0057,000.001,758,912.000.01,070,000.001,992,200.00279,525.004,177,912.0014,816,119.003,830,570.001,907,000.003,058,777.806,449,637.00NRP.1Jasa Modifikasi Cover Travelling Screen #1P1EA10.029,8660.029,86629,8660.00.00.029,865.81NRP.2Modifikasi Penambahan isolating valve di sootblower #3P1LOT10.01,400,0000.01,400,0001,400,0001,400,0001,400,0001,400,000.000.00.00.0NRP.3Modifikasi up grade material damper PAFP1UNIT30.00.00.00.00.00.00.00.00.00.00.00.0NRP.4Pemasangan tabir / penghalang air hujan APHP1UNIT20.00.00.00.00.00.00.00.00.00.00.00.0NRP.5Pembuatan Line Pembuangan Silo ke lantai Feeder masing masing Silo, berikut Blok Valve nyaP0UNIT3200,0000.0600,0000.0600,000300,000300,000600,0000.0300,000.00300,000.00NRP.6Modifikasi damper Coal MillP0LOT30.00.00.00.00.00.00.00.0NRP.7Pemindahan pipa expantion joint setelah Mix Air Isolating Damper0.0LOT10.00.00.00.00.00.00.0NRP.8Relokasi sensor masing-masing mill (CO Analyzer)P0UNIT3200,0000.0600,0000.0600,000200,000200,000200,000.00200,000.00200,000.000.0NRP.9Modifikasi/relokasi damper PA FanP0UNIT30.00.00.00.00.00.00.00.0NRP.10Pembuatan jembatan dan pemasangan grating di area ESPP0UNIT30.00.00.00.00.00.00.00.0NRP.11Modifikasi debris filter #3P0UNIT10.01,600,0000.01,600,0001,600,0001,600,0001,600,0001,600,000.00NRP.12Menaikkan pondasi LP Drain Pump #3P0UNIT10.0150,0000.0150,000150,000150,000150,000150,000.00NRP.13Upgrading Valve drain LPH dan HPH dengan kualitas yang lebih baikP0UNIT30.0250,0000.0750,000750,000250,000250,000250,000750,000250,000.00250,000.00250,000.00NRP.14Penambahan atau Modifikasi Booster HEP0UNIT20.00.00.00.00.00.00.00.0NRP.15Pemasangan Fire Protection Detector di Turbine, Generator Steam Turbin Bearing, Generator Bearing, Governor/Control ValveP0LOT3100,0000.0300,0000.0300,000100,000100,000100,000300,0000.0100,000.00100,000.00100,000.00NRP.16Modifikasi saluran bahan bakar untuk diesel fire pumpP0LOT1250,0000.0250,0000.0250,000250,000250,0000.0250,000.000.00.0NRP.17H2 Gas Detector untuk Area Turbin Generator dan H2 PlantP0LOT10.00.00.00.00.00.00.0NRP.18Pengadaan Material Penggantian Relief Valve HPH 6 Steam Cooler Terkait Rekomendasi SI #3P0UNIT1130,5700.0130,5700.0130,570130,570130,570130,570.000.00.00.0NRP.19Relokasi Sistem Hydraulic Valve Discharge CWP ketempat yang lebih tinggi #3P1UNIT10.0100,0000.0100,000100,000100,000100,000100,000.000.00.00.0NRP.20Penggantian Submersible Pump (dengan kapasitas yang lebih besar) untuk Area CWP dan WWTPP1LOT30.00.00.00.00.00.0NRP.21Redesain Pipa Service Water dengan memasang saluran pipa yang dipasang diatas tanah atau mengikuti tray pipeP0LOT10.00.00.00.00.00.00.0NRP.22Redesain Pipa Potable dengan memasang saluran pipa yang dipasang diatas tanah atau mengikuti tray pipeP0LOT10.00.00.00.00.00.00.0NRP.23Perbaikan RO SystemP1LOT10.00.00.00.00.00.00.0NRP.25Modifikasi Rail Crane utk bak penampung sampah di area CWPP1LOT10.0279,5250.0279,525279,525279,525279,5250.00.00.0279,525.00NRP.27Modifikasi Piping Line Sea Water supply ke ChlorineP0LOT10.0420,0000.0420,000420,000420,000420,0000.00.0420,000.000.0NRP.28Perbaikan dan modifikasi Fire fighting systemP1LOT10.02,000,0000.02,000,0002,000,0002,000,0002,000,0000.00.00.02,000,000.00NRP.29Perbaikan Chute C1 s.d C6P0SET80.00.00.00.00.00.00.0NRP.30Jasa Modifikasi Line Injeksi Chlorine Di Area CWPP0LOT1358,9120.0358,9120.0358,912358,912358,9120.00.0358,912.000.0NRP.32Pengecoran Akses Road Alat Berat di coal yard sebelah Barat dan TimurP0LOT10.0992,2000.0992,200992,200992,200992,2000.00.00.0992,200.00NRP.33Reposisi dan Perbaikan Sarana Bantu Navigasi dan PelayaranP1LOT10.01,400,0000.01,400,0001,400,0001,400,0001,400,0000.00.01,400,000.000.0NRP.34Penormalan MEDP1LOT1500,000250,000500,000250,000750,000750,000750,0000.0750,000.000.00.0NRP.35Penormalan Alat Berat (bulldozer)P1LOT10.00.00.00.00.00.00.0NRP.36Penormalan Aux BoilerP1LOT157,0000.057,0000.057,00057,00057,0000.057,000.000.00.0NRP.37Penormalan spray coal yardP0LOT10.01,000,0000.01,000,0001,000,0001,000,0001,000,0000.00.00.01,000,000.00NRP.38Reverse EngineeringP0SET10.02,077,9120.02,077,9122,077,9122,077,9122,077,9120.00.00.02,077,912.00
11STOCKIEST0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0NRS.1StockiestP0Lot120.00.00.0dst...P10.00.00.0
TOTAL PEMELIHARAAN11,739,35031,067,40523,011,339181,637,596204,648,93547,084,66846,648,65859,841,37551,074,234.50204,648,934.81204,648,935Bandung, 25 Februari 2014ERROR:#REF!Menyetujui199,832,934.81ERROR:#REF!
ADIL
