Rencana Anggaran Dan Biaya Pembuatan Kapal Penangkapan Ikan

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ENGINEERING ESTIMATE (EE) REKAPITULASI KEGIATAN : PEMBANGUNAN KAPAL PERIKANAN PEKERJAAN : PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GT NO URAIAN PEKERJAAN J 1 2 I. KASKO LAMBUNG DAN ANJUNGAN KAPAL Rp. II. MESIN INDUK DAN SISTEM KEMUDI Rp. III. MESIN BANTU DAN KELISTRIKAN KAPAL Rp. IV. PENGADAAN ALAT NAVIGASI DAN KESELAMATAN Rp. V. PENGADAAN PERLENGKAPAN GELADAK DAN PERPIPAAN Rp. VI. ALAT TANGKAP IKAN DAN BANTU PENANGKAPAN Rp. VII. PEKERJAAN FINISHING Rp. JUMLAH Rp. PPN 10 % Rp. JUMLAH TOTAL Rp. DIBULATKAN Rp. Terbilang : Enam Ratus Juta Rupiah

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Rencana Anggaran Dan Biaya Pembuatan Kapal Penangkapan Ikan

Transcript of Rencana Anggaran Dan Biaya Pembuatan Kapal Penangkapan Ikan

RekapitulasiENGINEERING ESTIMATE (EE)REKAPITULASI266.75KEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOURAIAN PEKERJAANJUMLAH HARGA (Rp.)123I.KASKO LAMBUNG DAN ANJUNGAN KAPALRp.153,318,216.54II.MESIN INDUK DAN SISTEM KEMUDIRp.151,475,000.00III.MESIN BANTU DAN KELISTRIKAN KAPALRp.26,150,000.00IV.PENGADAAN ALAT NAVIGASI DAN KESELAMATANRp.18,150,000.00V.PENGADAAN PERLENGKAPAN GELADAK DAN PERPIPAANRp.32,995,000.00VI.ALAT TANGKAP IKAN DAN BANTU PENANGKAPANRp.149,368,000.00VII.PEKERJAAN FINISHINGRp.14,025,000.00JUMLAHRp.545,481,216.54PPN 10 %Rp.54,548,121.65JUMLAH TOTALRp.600,029,338.20DIBULATKANRp.600,000,000.00Terbilang : Enam Ratus Juta Rupiah

Rab KapalENGINEERING ESTIMATE (EE)DAFTAR KUWANTITAS DAN HARGAKEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOURAIAN PEKERJAANQUANTITYSAT.HARGA SAT. (Rp)JUMLAH HARGA(Rp)123467I.KASKO LAMBUNG DAN ANJUNGAN KAPAL1Pekerjaan Persiapan1Ls3,990,000.003,990,000.002Pekerjaan Pemasangan Konstruksi Tengah2.14M32,863,538.556,127,972.503Pekerjaan pemasangan gading11.82M31,766,695.4320,882,340.004Pekerjaan pemasangan papan lambung6.59M34,193,353.9527,634,202.505Pekerjaan pemasangan naga-naga2.62M33,301,908.408,651,000.006Pekerjaan pemasangan pisang-pisang0.75M35,771,200.004,328,400.007Pekerjaan pemasangan balok geladak3.27M32,553,363.918,349,500.008Pekerjaan pemasangan papan geladak4.78M33,284,827.5115,701,475.509Pekerjaan pemasangan konstruksi rumah1.95M34,649,846.159,067,200.0010Pekerjaan pemasangan papan rumah1.80M33,009,139.585,416,451.2511Pekerjaan pemasangan Lnt Kamar Mesin, Tiang Lewang, Pondasi Mesin, Bolder, Pengikat Palkah1.07M37,338,523.367,852,220.0012Pekerjaan Pemakalan lambung dan deck128.60M217,860.652,296,951.3313Pekerjaan pelapisan seng dibawah garis air48.00M2149,161.447,159,003.5414Pekerjaan Pengecatan Anti Foulling48.00M251,315.002,462,863.4315Pekerjaan Pengecatan atas garis air91.10M235,715.003,253,636.5016Pekerjaan Instalasi Mesin Induk, Bantu, Kelistrikan,mekanikal dan Plumbing1.00Ls11,375,000.0011,375,000.0017Fastening ( Paku, Baut, Mur bahan galvanish)1. Paku 3,5" inch25.00Kg16,000.00400,000.002. Paku 3" inch50.00Kg16,000.00800,000.003. Paku 2,5" inch30.00Kg16,000.00480,000.004. Paku 2" inch15.00Kg16,000.00240,000.005. Baut+Mur 14 mm600.00Set9,000.005,400,000.006. Baut+Mur 18 mm100.00Set9,500.00950,000.0018Penopang Lunas (besi ulir, pelat baja 12 mm)1.00unit500,000.00500,000.00TOTAL I153,318,216.54II.MESIN INDUK, PROPULSI, KEMUDI DAN WINCH1Mesin Induk lengkap1Shipset119,400,000.00119,400,000.00Mesin Laut Diesel 72 HpGear Box 1:3Sistem Pendingin Mesin IndukKabel Remote Mesin induk, 2 setRemote ( handel) Mesin induk, 1 setRakor ( saringan solar)2Propulsi Lengkap1Shipset14,500,000.0014,500,000.00Propeller 24/26As Propeller 3" inch, SS 304Tabung As Propeller, Stentife + Kepala Babi, KuninganPlandes As Propeller3Sistem kemudi Lengkap1Shipset3,775,000.003,775,000.00Batang KemudiDaun Kemudi pelat 10 mmGagang KemudiSepatu KemudiTabung Batang KemudiBracket ( Staintife)4Winch Purse Seine ( Sistem Penarik Pukat),Lengkap1Shipset13,800,000.0013,800,000.00Ex Gardan Cold Diesel Lengkap dengan sistem penggerakPelat 12 mm, 0,7 m2Poli Giling (timah), Dim 35 cm, berat 30 KgPoli Tegak (timah), dim 12 cm, berat 10 kgSaft Poli Tegak 1,5"+LaharPoli Tidur lengkap, SS 304, dim 2" inch, panjang 1,2 m2 Buah Lengan Lewang (Pipa Baja 3", 8 mm), Panjang 3 mTali sling baja ( pipa baja dim 0.5" inch)Kayu Pondasi Poli TegakKayu Pondasi Poli TidurKayu Pondasi Poli GilingTOTAL II151,475,000.00III.MESIN BANTU DAN KELISTRIKAN KAPALA.Mesin Bantu, Lengkap1Shipset12,500,000.0012,500,000.00Mesin Diesel 23 PK satu cylinderDinamo/Generator 15 KWSistem pendingin Mesin GensetB.Kelistrikan Kapal1Lampu Sorot 500 watt10unit550,000.005,500,000.002Lampu kamar mesin ( TL 40 watt)2unit65,000.00130,000.003Lampu Kamar Kemudi (TL 40 watt)1unit65,000.0065,000.004Lampu luar rumah geladak (TL 40 watt)2unit65,000.00130,000.005Saklar tunggal10unit35,000.00350,000.006Bok MCB Terpasang1buah500,000.00500,000.007Batteray Stater Mesin Induk 70 A2unit1,850,000.003,700,000.008Kabel Listrik3roll350,000.001,050,000.009scun kabel5pc75,000.00375,000.0010Batteray Peralatan Navigasi 70 A1unit1,850,000.001,850,000.00TOTAL III26,150,000.00IV .PENGADAAN ALAT NAVIGASI DAN KESELAMATANA.Alat Navigasi1Radio VHF1Unit4,500,000.004,500,000.002Fishfender + GPS1Unit7,500,000.007,500,000.003Lampu Navigasi Kiri Kanan (marine ligth)2Unit650,000.001,300,000.004Lampu Tanda kapal Ikan1Unit150,000.00150,000.006Bendera + Tiang Bendera1set250,000.00250,000.00BPerlengkapan Keselamatan1Life Jacket (standard)30pc125,000.003,750,000.002Life Boy ( FRP )2pc350,000.00700,000.00TOTAL IV18,150,000.00V.PENGADAAN PERLENGKAPAN GELADAK DAN PLUMBINGA.Perlengkapan Geladak1Tali Jangkar (200 m), 20 mm1ball3,000,000.003,000,000.002Tali Tambat ( Panjang 50 m), 18 mm1roll1,000,000.001,000,000.003Jangkar 4 mata ( 60 kg)1unit2,800,000.002,800,000.004Dapur Masak1buah500,000.00500,000.005Peralatan Masak dan lainnya1set1,500,000.001,500,000.006Kotak P3K lengkap obat (standard)1buah150,000.00150,000.007Serok Pukat1buah1,680,000.001,680,000.008Daprah Ban Bekas ( dim 50 x 60 cm)6Unit150,000.00900,000.00B.Tanki - tanki dan Palkah Ikan1Palkah Ikan Ukuran ( = 2 ton, Fiberglass )2Unit7,250,000.0014,500,000.002Tanki Bahan Bakar (500 Ltr, Bahan Fiberglass)1Unit3,500,000.003,500,000.003Tanki Air Tawar ( 200 ltr, PE)1Unit400,000.00400,000.00C.Sistem Bilge ( Air GOT), Lengkap1Shipset3,065,000.003,065,000.001Selang Spiral Air Got 1 1/2" inch2Stop Kran Air Got 1 1/2" inch3Pompa Celup Bilga 1 1/2" inch4Selang Spiral Pendingin Poli Giling 1/2 " inch5Clam Selang6Selang Spiral Cuci Geladak dan Palkah7Pompa Air (dop) head 4 mTOTAL V32,995,000.00VI.ALAT TANGKAP IKAN DAN BANTU PENANGKAPAN1PANJANG= 400 meter1Shipset149,368,000.00149,368,000.002DALAM= 30 meterTOTAL VI149,368,000.00VII.PEKERJAAN FINISHING1Pekerjaan Peluncuran Kapal1Ls6,025,000.006,025,000.002Pengurusan surat dan dokumen kapal1berkas3,000,000.003,000,000.003Sea Trial dan Fishing Trial1kali2,000,000.002,000,000.004Deleveri Ke lokasi1kali3,000,000.003,000,000.00TOTAL VII14,025,000.00

Harga SatuanENGINEERING ESTIMATE (EE)HARGA SATUANKEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOURAIAN PEKERJAANQUANTITYSAT.HARGA SAT. (Rp)12346I.KASKO LAMBUNG DAN ANJUNGAN1Tukang Kapal Senior1OH75,000.002Tukang kapal1OH60,000.003Pekerja1OH45,000.004Mandor1OH70,000.005Kayu Kuat I-II, Awet I-II1M25,500,000.006Kayu Kuat II-III, Awet II-III1M34,500,000.007Paku 3,5" inch1Kg16,000.008Paku 3" inch1Kg16,000.009Paku 2,5" inch1Kg16,000.0010Paku 2"inch1Kg16,000.0011Baut+Mur 14 MM1Set9,000.0012Baut+Mur 18 MM1Set9,500.0013Penopang Lunas (besi ulir, pelat baja 12 mm)1unit500,000.0014Cat Anti Fouling1Kg125,000.0015Cat1Kg65,000.0016Thiner1Ltr20,000.0017Seng Alumanium 4 mm1Lbr135,000.0018Paku Seng1Kg15,000.0019Aspal Esso Grade 60/701Kg15,000.0020Kertas Semen1Lbr7,000.0021Damar1Kg12,000.0022Solar1Ltr6,000.0023Tali Goni1Kg25,000.0024Karpet Atap Rumah Kapal1m21,000.00II.Mesin Induk1Mesin Laut Diesel 72 Hp1unit97,000,000.002Gear Box 1:31unit15,000,000.003Sistem Pendingin Mesin Induk1set3,500,000.004Kabel Remote Mesin induk ( 6 meter )1set600,000.005Remote ( handel) Mesin induk1unit1,200,000.006Rakor ( saringan solar)1unit1,500,000.00III.Sistem Propulsi1Propeller 24/26, 4 Daun1unit4,500,000.002Saft Propeller1unit3,500,000.003Tabung As Propeller, Stentife + Kepala Babi1unit2,500,000.004Plandes As Propeller1unit2,000,000.00IV.Sistem Kemudi1Batang Kemudi 1" inch1btg900,000.002Daun Kemudi pelat 8 mm1m2650,000.003Gagang Kemudi1btg800,000.004Sepatu Kemudi1unit500,000.005Tabung Batang Kemudi1set600,000.00V.Winch Purse Seine ( Sistem Penarik Pukat)1ex Gardan Cold Diesel1Unit3,500,000.002Sistem Penggerak Gardan dari mesin induk1set1,500,000.003Pelat 12 mm1m2550,000.004Poli Giling (timah)1Kg150,000.005Poli Tegak (timah)1Kg150,000.006Saft Poli Tegak+Lahar1Set350,000.007Poli Tidur lengkap1set650,000.008Pipa Besi steam ( 3"inch, 8 mm), Panjang 6 m lengkap1Btg4,500,000.009Tali sling baja ( 12 mm )1m25,000.0010Kayu Pondasi Poli Tegak1Set1,500,000.0011Kayu Pondasi Poli Tidur1btg750,000.0012Kayu Pondasi Poli Giling1Set1,250,000.00VI.Mesin Bantu1Mesin Diesel 15 PK satu cylinder1unit7,000,000.002Dinamo/Generator 8 KW1unit4,000,000.003Sistem pendingin Mesin Genset1set1,500,000.004Rakor ( saringan solar)1unit0.00VII.Kelistrikan Kapal1Lampu Sorot 500 watt1unit550,000.002Lampu kamar mesin ( TL 40 watt)1unit65,000.003Lampu Kamar Kemudi (TL 40 watt)1unit65,000.004Lampu luar rumah geladak (TL 40 watt)1unit65,000.005Saklar tunggal1unit35,000.006Bok MCB Terpasang1buah500,000.007Batteray Stater Mesin Induk 120 A1unit1,850,000.008Kabel Listrik1roll350,000.009scun kabel1pc75,000.0010Batteray Peralatan Navigasi 120 A1unit1,850,000.00VIII.Alat Navigasi1Radio VHF1Unit4,500,000.002Fishfender + GPS1Unit7,500,000.003Lampu Navigasi Kiri Kanan (marine ligth)1Unit650,000.004Lampu Tanda kapal Ikan1Unit150,000.005Bendera + Tiang Bendera1set250,000.00IX.Perlengkapan Keselamatan1Life Jacket (standard)1Pc125,000.002Life Boy ( FRP )1Pc350,000.00XPerlengkapan Geladak1Tali Jangkar (200 m), 20 mm1ball3,000,000.002Tali Tambat ( Panjang 50 m), 18 mm1roll1,000,000.003Jangkar 4 mata ( 70 kg)1unit2,800,000.004Dapur Masak1buah500,000.005Peralatan Masak dan lainnya1set1,500,000.006coolbox PE ( 200 liter )1unit1,250,000.007Kotak P3K lengkap obat (standard)1buah150,000.008Serok Pukat1buah1,680,000.009Daprah Ban Bekas ( dim 50 x 60 cm)1Unit150,000.00XITanki - tanki dan Palkah Ikan1Palkah Ikan Ukuran ( = 2 ton, Fiberglass )1Unit7,250,000.002Tanki Bahan Bakar (500 Ltr, Bahan Fiberglass)1Unit3,500,000.003Tanki Air Tawar ( 200 ltr, PE)1Unit400,000.00VII.Sistem Bilge1Selang Bahan Bakar 3/8" inch1m82,500.002Stop Kran Bahan Bakar 3/8" inch1buah30,000.003Selang Spiral Air Got 1 1/2" inch1m50,000.004Stop Kran Air Got 1 1/2" inch1buah15,000.005Pompa Celup Bilga 1 1/2" inch1buah1,500,000.006Selang Spiral Pendingin Poli Giling 1/2 " inch1m50,000.007Clam Selang1Pc150,000.00VIII.Alat Tangkap Ikan Purse Seine1Jaring Kantong Nilon Mata 1" Benang Dia. 121Bal/Set6,100,000.002Jaring Kantong Nilon Mata 1" Benang Dia. 0,91Bal/Set4,100,000.003Jaring Nilon 1,5"/D9 100 m x 400 mt1Bal/Set3,600,000.004Jaring Nilon 2"/D9 100 m x 400 mt1Bal/Set3,300,000.006Jaring Nilon 3"/D9 100 m x 400 mt1Bal/Set3,100,000.007Madang PE 2"/D21 (30Kg/Bal)1Bal/Set106,500.008Bewnang Jahit Dan Pengikat1Bal/Set130,000.009jarum Jahit1Bal/Set325,000.0010Tali PA Ris Atas No. 121Bal/Set765,000.0011Tali PA Ris bawah No. 91Bh500,000.0012Tali Cincin No. 10 mm1Bh910,000.0013Tali Katrol No. 24 mm1Bh2,800,000.0014Tali Katrol No. 22 mm1Bh2,600,000.0015Tali Hambo No. 20 mm1Kg2,400,000.0016Pelampung1Pak18,200.0017Pelampung Umbai1Pak447,000.0018Timah Ukuran 8 Biji/Kg1Bal33,000.0019Cincin Dia. 6"1Bal87,000.0020Cincin Dia. 2"1Bal35,000.0021Pisau Lipat No. 01031Bal13,000.00

Analisa RabENGINEERING ESTIMATE (EE)ANALISA HARGA SATUANKEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOURAIAN PEKERJAANQUANTITYSAT.HARGA SAT. (Rp)JUMLAH HARGA(Rp)123467A.KASKO LAMBUNG DAN ANJUNGANI.Pekerjaan Lambung dan Anjungan Kapal1Pekerjaan Persiapan1Ls3,990,000.003,990,000.002Pekerjaan Pemasangan Konstruksi Tengah1M32,863,538.552,863,538.553Pekerjaan pemasangan gading1M31,766,695.431,766,695.434Pekerjaan pemasangan papan lambung1M34,193,353.954,193,353.955Pekerjaan pemasangan naga-naga1M33,301,908.403,301,908.40236Pekerjaan pemasangan pisang-pisang1M35,771,200.005,771,200.007Pekerjaan pemasangan balok geladak1M32,553,363.912,553,363.918Pekerjaan pemasangan papan geladak1M33,284,827.513,284,827.519Pekerjaan pemasangan konstruksi rumah1M34,649,846.154,649,846.1510Pekerjaan pemasangan papan rumah1M33,009,139.583,009,139.5811Pekerjaan pemasangan pondasi Lainya1M37,338,523.367,338,523.3614Pekerjaan Pemakalan lambung dan deck1M217,860.6517,860.6515Pekerjaan pelapisan seng dibawah garis air1M2149,161.44149,161.4414Pekerjaan Pengecatan Anti Foulling1M251,315.0051,315.0015Pekerjaan Pengecatan atas garis air1M235,715.0035,715.0016Pekerjaan Peluncuran Kapal1Ls6,025,000.006,025,000.0017Penopang Lunas (besi ulir, pelat baja 12 mm)1unit500,000.00500,000.00Sub Jumlah49,501,448.95II.Mesin Induk1Shipset1Mesin Laut Diesel 72 Hp1unit97,000,000.0097,000,000.002550000002Gear Box 1:31unit15,000,000.0015,000,000.003Sistem Pendingin Mesin Induk1set3,500,000.003,500,000.004Kabel Remote Mesin induk ( 5 meter )2set600,000.001,200,000.005Remote ( handel) Mesin induk1unit1,200,000.001,200,000.006Rakor ( saringan solar)1unit1,500,000.001,500,000.00180,000,000.00Sub Jumlah119,400,000.00III.Sistem Propulsi1Shipset5,000,000.001Propeller 24/261unit4,500,000.004,500,000.00185,000,000.002Saft Propeller1unit3,500,000.003,500,000.00185000003Tabung As Propeller, Stentife + Kepala Babi1unit2,500,000.002,500,000.00203,500,000.004Plandes As Propeller2unit2,000,000.004,000,000.00Sub Jumlah14,500,000.00IV.Sistem Kemudi1Shipset1Batang Kemudi1btg900,000.00900,000.002Daun Kemudi pelat 10 mm1.5m2650,000.00975,000.003Gagang Kemudi1btg800,000.00800,000.004Sepatu Kemudi1unit500,000.00500,000.005Tabung Batang Kemudi1set600,000.00600,000.0090Sub Jumlah3,775,000.00V.Winch Purse Seine ( Sistem Penarik Pukat)1Shipset1Ex Gardan Cold Diesel Lengkap dengan sistem penggerak1Unit3,500,000.003,500,000.002Sistem Penggerak Gardan dari mesin induk1set1,500,000.001,500,000.003Pelat 12 mm1m2550,000.00550,000.004Poli Giling (timah)20Kg150,000.003,000,000.005Poli Tegak (timah)5Kg150,000.00750,000.006Saft Poli Tegak+Lahar1Set350,000.00350,000.007Poli Tidur lengkap1set650,000.00650,000.008Kayu Pondasi Poli Tegak1Set1,500,000.001,500,000.009Kayu Pondasi Poli Tidur1btg750,000.00750,000.0010Kayu Pondasi Poli Giling1Set1,250,000.001,250,000.003,000,000.00Sub Jumlah13,800,000.00729540VI.Mesin Bantu1Shipset2,270,460.001Mesin Diesel 15 PK satu cylinder1unit7,000,000.007,000,000.002Dinamo/Generator 8 KW1unit4,000,000.004,000,000.003Sistem pendingin Mesin Genset1set1,500,000.001,500,000.004Rakor ( saringan solar)1unit0.000.00Sub Jumlah12,500,000.00VII.Sistem Bilge1Shipset1Selang Bahan Bakar 3/8" inch10m82,500.00825,000.002Stop Kran Bahan Bakar 3/8" inch2buah30,000.0060,000.003Selang Spiral Air Got 1 1/2" inch5m50,000.00250,000.004Stop Kran Air Got 1 1/2" inch2buah15,000.0030,000.006,270,000.005Pompa Celup Bilga 1 1/2" inch1buah1,500,000.001,500,000.004,565,000.006Selang Spiral Pendingin Poli Giling 1/2 " inch5m50,000.00250,000.003,811,500.007Clam Selang1Pc150,000.00150,000.003,520,000.00Sub Jumlah3,065,000.0013500002,530,000.00VIII.Analisa 9. Alat Tangkap Ikan dan Bantu Penangkapan1Shipset3,355,000.001Jaring Kantong Nilon Mata 1" Benang Dia. 122Bal/Set6,100,000.0012,200,000.0010,660,000.001,066,000.002,365,000.002Jaring Kantong Nilon Mata 1" Benang Dia. 0,94Bal/Set4,100,000.0016,400,000.005,080,000.00762,000.005,842,000.003Jaring Nilon 1,5"/D9 100 m x 400 mt3Bal/Set3,600,000.0010,800,000.003,975,000.00596,250.004,571,250.004Jaring Nilon 2"/D9 100 m x 400 mt8Bal/Set3,300,000.0026,400,000.003,720,000.00558,000.004,278,000.005Jaring Nilon 3"/D9 100 m x 400 mt4Bal/Set3,100,000.0012,400,000.003,570,000.00535,500.004,105,500.006Madang PE 2"/D21 (30Kg/Bal)40Kg106,500.004,260,000.001,410,000.00211,500.001,621,500.007Bewnang Jahit Dan Pengikat$ 10Lbr130,000.001,300,000.001,350,000.00202,500.001,552,500.008jarum Jahit$ 1Pak325,000.00325,000.00584,000.0087,600.00671,600.009Tali PA Ris Atas No. 12$ 6Bal765,000.004,590,000.0095,000.0014,250.00109,250.0010Tali PA Ris bawah No. 9$ 6Bal500,000.003,000,000.0017,000.002,550.0019,550.0011Tali Cincin No. 10 mm$ 1Bal910,000.00910,000.00130,000.0019,500.00149,500.0012Tali Katrol No. 24 mm$ 1Bal2,800,000.002,800,000.0014,500.002,175.0016,675.0013Tali Katrol No. 22 mm$ 2Bal2,600,000.005,200,000.0028,000.004,200.0032,200.0014Tali Hambo No. 20 mm$ 1Bal2,400,000.002,400,000.00115,000.0017,250.00132,250.0015Pelampung$ 1,080Bh18,200.0019,656,000.00113,000.0016,950.00129,950.0016Pelampung Umbai$ 1Bh447,000.00447,000.00585,000.0087,750.00672,750.0017Timah Ukuran 8 Biji/Kg$ 360Kg33,000.0011,880,000.00715,000.00107,250.004,427,500.0018Cincin Dia. 6"$ 40Bh87,000.003,480,000.00884,000.0088,400.003,000.0019Cincin Dia. 2"$ 8Bh35,000.00280,000.001,560,000.00156,000.0020Pisau Lipat No. 01035Bh13,000.0065,000.0021Biaya Perakitan Pukat Purse Seine1Shipset10,575,000.0010,575,000.005,200.00520.00Sub Jumlah149,368,000.001,819.56Luas606.52Per-m0.00

Mengetahui;KUASA PENGGUNA ANGGARANPROGRAM PENGEMBANGAN PERIKANAN TANGKAP

ENDIN SAPRUDIN, S.Pi Nip:19620712 198603 1 010

nav dan komSPESIFIKASI TEKNISPERALATAN NAVIGASI DAN KOMUNIKASIKEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOITEMQuant.SatuanURAIAN SPESIFIKASI/MERK DAN TYPE1234671RADIO VHF SSB1UnitEntry level HF base station transceiverMulti mode operation (USB, LSB, CW, RTTY(FSK), AM)101 memory channels with alphanumeric name capabilityFront mounted speaker for clear audioNewly designed PLL circuit improves Signal/Noise ratio characteristicsDimensions : 240(W) x 95(H) x 239 (D) mmWeight : 3.8kg2LAMPU NAVIGASI1SETKIRI: MERAH ( 1 X 12 Volt )KANAN: MERAH (1 X 12 Volt )3LAMPU TANDA KAPAL IKAN1SET1 X 40 WATTPUTIH, MERAH, BIRU2GPS DAN FISHFENDER1UnitUnit dimention, WxHxD; 15 x 16,3 x 7,4 cmDisplay size, WxH: 120.7x75,8 mmDisplay resolution, WxH: 480 x 272 pixelsDisplay Type: WQVGAWeight: 39 KgWaterproof: yes (IPX7)Waypoint/favorite/location: 6000Routes: 150 track/250 pointFrequency: 50/200 kHzTransmite power: 500 w(RMS), 4000 w(peak to peak)Voltage range: 10-36 VDCMaximum depth*: 1500 ftCone angel: 20 degreesInclude :: - Transducer- GPS Map BlueChard 99

mesinSPESIFIKASI TEKNISMESIN INDUK DAN MESIN BANTUKEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOITEMQuant.SatuanURAIAN SPESIFIKASI/MERK DAN TYPE1234671MESIN INDUK1Unit- Engine Type: Vertical, In-line, water-cooled, 4 stroke- Cylinders NO x Bore x Stroke in (mm): 6 x 108 x 125 s/d 6 x 120 x 145- Displacement (L): 6.871 s/d 9.84- Compression Ratio: 17 : 5 : 1- Continuous/Speed (kW(Ps)/r/min): 220 ~ 250/1500-2200- Min. Fuel Consumption (g/Kw-h): 189 g/kW.h- Oil Consumption (g/Kw-h): < 0.5 g/kW.h- Cranshaft Rotation Direction: Anticlockwise (Facing Power output end)- Net Weight (Kg): 750 ~ 1200 Kg- Dimension (L xW x H) mm: 1415 x 910 x 1075 mm ~ 1652 x 939 x 1262 mm- Matching Reduction Gear Box: Gearbox : 120C, Ratio 1 : 3- Connection to Gearbox: Housing : 13.5, Flywheet : 13,5- Overhoul Period: > 10.000 h2MESIN BANTU1Unit- Generator SetOutput (MCR) abt: 20 KWRotasi: 2000 RPM- Diesel EngineType: TF 300 - HDIPower(pk)/Speed(rpm): 30/2200Sistem Stater: ManualSistem Pendingin: Evaporative (HOPER)Cylinder: 1 (satu) Cylinder

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konstruksi lambungSPESIFIKASI TEKNISKONSTRUKSI LAMBUNG DAN ANJUNGANKEGIATAN:PEMBANGUNAN KAPAL PERIKANANPEKERJAAN:PEMBUATAN KAPAL PENANGKAPAN IKAN 15 GTNOITEMLebar/TebalTinggiJENIS KAYU YANG DIPAKAIKualitas Kuat/Awet1234671Lunas2525Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II2Linggi Haluan2530Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II3Linggi Baling-baling ( stern post)2530Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II4Lutut Linggi (sepatu lunas)2540Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II5Linggi Buritan (horn timber)1015Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II7Wrang (gading dasar)1015Balam (Maneo), Damar laut, Tusam, Bungur, Cengal, Bintangun, Gelam, Resak, Gisok, Tualang, Keruing, Bunga, Kuku, Laban, Meranti Batu, Puspa, CengalI-II/I-III8Gading - Gading (geunadeng)1012Balam (Maneo), Damar laut, Tusam, Bungur, Cengal, Bintangun, Gelam, Resak, Gisok, Tualang, Keruing, Bunga, Kuku, Laban, Meranti Batu, Puspa, CengalI-II/I-III6Kulit Lambung (kulet)3.515 - 20Balam(Maneo), Bangkirai, Bedaru, Belangeran, Bungur, Cengal, Gelam, Resak, Keruing, Kolaka, Laban, Medang, Meranti, Batu,PelawanI-II/I-III7Papan Lajur Sisi atas (Pisang-pisang)617Balam(Maneo), Bangkirai, Bedaru, Belangeran, Bungur, Cengal, Gelam, Resak, Keruing, Kolaka, Laban, Medang, Meranti, Batu,PelawanI-II/I-III8Galar Balok (Naga-Naga)517Balam(Maneo), Bangkirai, Bedaru, Belangeran, Bungur, Cengal, Gelam, Resak, Keruing, Kolaka, Laban, Medang, Meranti, Batu,PelawanI-II/I-III9Balok Geladak (lagor deck)1010Balam(maneo), Bangkirai, Bintangun, Gelam, Resak, Gisok, Kapur, Bunga, Kuku, Laban, Medang, Meranti Batu, Merbau, Pelawan, Perepat LautI-III/I-III10Papan Geladak (papeun deck)3.515Damar Laut, Balam, Bangkirai, Bungur, Cengal, Gelam, Kapur, Keruing, Bunga, Laban, Malasak, Medang, Meranti Merah, Meranti Putih, Puspa, RengasI-III/I-III11Tutup sisi Geladak(Papan Jalan)420Damar Laut, Balam, Bangkirai, Bungur, Cengal, Gelam, Kapur, Keruing, Bunga, Laban, Malasak, Medang, Meranti Merah, Meranti Putih, Puspa, RengasI-III/I-III14Papan rumah geladak2.520Damar Laut, Balam, Bangkirai, Bungur, Cengal, Gelam, Kapur, Keruing, Bunga, Laban, Malasak, Medang, Meranti Merah, Meranti Putih, Puspa, RengasI-III/I-III15Balok tiang rumah geladak1212Balam(maneo), Bangkirai, Bintangun, Gelam, Resak, Gisok, Kapur, Bunga, Kuku, Laban, Medang, Meranti Batu, Merbau, Pelawan, Perepat LautI-II/I-III14Balok memanjang rumah geladak510Balam(maneo), Bangkirai, Bintangun, Gelam, Resak, Gisok, Kapur, Bunga, Kuku, Laban, Medang, Meranti Batu, Merbau, Pelawan, Perepat LautI-II/I-III15Balok melintang rumah geladak510Balam(maneo), Bangkirai, Bintangun, Gelam, Resak, Gisok, Kapur, Bunga, Kuku, Laban, Medang, Meranti Batu, Merbau, Pelawan, Perepat LautI-II/I-III16Balok Pengikat Palkah510Damar Laut, Balam, Bangkirai, Bungur, Cengal, Gelam, Kapur, Keruing, Bunga, Laban, Malasak, Medang, Meranti Merah, Meranti Putih, Puspa, RengasI-III/I-III17Balok dudukan palkah810Damar Laut, Balam, Bangkirai, Bungur, Cengal, Gelam, Kapur, Keruing, Bunga, Laban, Malasak, Medang, Meranti Merah, Meranti Putih, Puspa, RengasI-III/I-III18Pondasi Mesin (dudukan mesin)2525Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II19Tiang Lewang2020Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II20Tiang Lampu depan1515Bedaru, Dasi Kambing, Resak Daun Lebar, Keranji,Kaya Bawang, Laban, Malasak, Pelawan, Cengal, TembesuI / I-II