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RAB Training Vessel 15 GT R1

1. The document provides a budget (Rencana Anggaran Biaya or RAB) for the construction of a 15 GT fishing training vessel (perahu pencalang) including materials, components, labor, and taxes. 2. The budget outlines the estimated costs for building materials, equipment, installations, safety gear, navigation aids, and vessel construction services. 3. The total estimated cost to build two training vessels including materials, labor, and taxes is Rp2,585,690,543.71.

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Md Fahlevi
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259 views2 pages

RAB Training Vessel 15 GT R1

1. The document provides a budget (Rencana Anggaran Biaya or RAB) for the construction of a 15 GT fishing training vessel (perahu pencalang) including materials, components, labor, and taxes. 2. The budget outlines the estimated costs for building materials, equipment, installations, safety gear, navigation aids, and vessel construction services. 3. The total estimated cost to build two training vessels including materials, labor, and taxes is Rp2,585,690,543.71.

Uploaded by

Md Fahlevi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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KEMENTERIAN RISET, TEKNOLOGI DAN PENDIDIKAN TINGGI

DIREKTORAT JENDERAL KEBUDAYAAN


ROSYID COLLEGE OF ART AND MARITIME STUDIES

RAB (RENCANA ANGGARAN BIAYA)


KAPAL IKAN LATIH (PENCALANG) 15 GT
6

HARGA SATUAN JUMLAH AHSP


NO JENIS PEKERJAAN KOEF. STN
( Rp ) ( Rp ) ( Rp )
1 2 3 4 5 6 7
A MATERIAL / KOMPONEN PEMBANGUNAN KAPAL
I LAMBUNG
I.1 Bahan Baku Konstruksi Kapal :
- Kulit lambung kapal (Papan kayu jati) 3,16 M3 Rp 15.000.000,00 Rp 47.367.810,00
- Geladak (Papan kayu jati) 2,82 M3 Rp 15.000.000,00 Rp 42.263.707,50
- Gading-gading (Balok kayu jati) 2,11 M3 Rp 15.000.000,00 Rp 31.720.550,40
- Balok geladak (Balok kayu jati) 0,34 M3 Rp 15.000.000,00 Rp 5.139.750,00
- Cat primer 52,12 ltr Rp 148.350,00 Rp 7.731.448,63
- Cat anti fouling 33,23 ltr Rp 225.400,00 Rp 7.490.298,14
- Cat top coat 95,50 ltr Rp 177.100,00 Rp 16.913.603,44
- Thinner 27,13 ltr Rp 74.750,00 Rp 2.027.786,58
- Sealant kayu 260,00 Bh Rp 69.000,00 Rp 17.940.000,00
- Pipa PVC 3/4" (AW) 4,00 Ljr Rp 35.075,00 Rp 140.300,00
- Paku 20,00 Kg Rp 19.550,00 Rp 391.000,00

I.2 Perlengkapan Tambat (Mooring) :


- Jangkar @53 kg 6,00 Bh Rp 1.676.125,00 Rp 10.056.750,00
- Tali Tambat (Jenis PP 18mm) 220,00 m Rp 8.614,55 Rp 1.895.200,00
- Tali Jangkar (Jenis PP 16mm) 110,00 m Rp 6.730,11 Rp 740.312,50
- Bollard 3,00 Unit Rp 1.500.000,00 Rp 4.500.000,00

I.3 Perlengkapan Kerja :


- Trammel Net 10,00 Set Rp 1.725.000,00 Rp 17.250.000,00

I.4 Perlengkapan Akomodasi :


* Ruang Kemudi
- Meja Kemudi 1,00 Set Rp 10.000.000,00 Rp 10.000.000,00
- Kursi Pilot 1,00 Set Rp 8.000.000,00 Rp 8.000.000,00
- Lemari peralatan 1,00 Set Rp 2.000.000,00 Rp 2.000.000,00
- Jendela kotak 7,00 Set Rp 2.350.000,00 Rp 16.450.000,00
- Pintu kedap 1,00 Set Rp 5.000.000,00 Rp 5.000.000,00

* Kamar Nahkoda
- Tempat tidur single lengkap 1,00 Set Rp 3.000.000,00 Rp 3.000.000,00
- Lemari gantung 1,00 Set Rp 2.000.000,00 Rp 2.000.000,00
- Side scuttle fixed 1,00 Set Rp 2.000.000,00 Rp 2.000.000,00
- Pintu kabin 1,00 Set Rp 3.500.000,00 Rp 3.500.000,00

* Akomodasi ABK
- Kursi panjang multy fungsi 2,00 Set Rp 2.500.000,00 Rp 5.000.000,00
- Lemari pakaian 2,00 Set Rp 2.000.000,00 Rp 4.000.000,00
- Side scuttle fixed 3,00 Set Rp 2.000.000,00 Rp 6.000.000,00
- Pintu kedap 1,00 Set Rp 5.000.000,00 Rp 5.000.000,00

* Toilet
- Closet 1,00 Set Rp 1.500.000,00 Rp 1.500.000,00
- Shower 1,00 Set Rp 500.000,00 Rp 500.000,00
- Side scuttle fixed 1,00 Set Rp 2.000.000,00 Rp 2.000.000,00
- Pintu toilet 1,00 Set Rp 3.500.000,00 Rp 3.500.000,00

* Palkah Ikan
- Insulasi palkah ikan 3,00 Unit Rp 25.000.000,00 Rp 75.000.000,00
- Tutup palkah 3,00 Set Rp 5.000.000,00 Rp 15.000.000,00
SUBTOTAL I. MATERIAL / KOMPONEN PEMBANGUNAN KAPAL Rp 383.018.517,19
1
HARGA SATUAN JUMLAH AHSP
NO JENIS PEKERJAAN KOEF. STN
( Rp ) ( Rp ) ( Rp )
1 2 3 4 5 6 7
II MATERIAL
INSTALASI/MESIN,KOMPONEN PEMBANGUNAN
PERLENGKAPAN KAPAL
KESELAMATAN & NAVIGASI
II.1 Mesin induk & perlengkapan
- Mesin Induk Kapasitas 300 HP 1,00 Bh Rp 866.282.743,42 Rp 866.282.743,42
- Mesin Bantu Kapasitas 15 kW 1,00 Bh Rp 350.605.594,50 Rp 350.605.594,50
- Tangki bahan bakar 2,00 Bh Rp 4.600.000,00 Rp 9.200.000,00
- Tangki air tawar 2,00 Bh Rp 4.600.000,00 Rp 9.200.000,00
- Perlengkapan kemudi 1,00 Bh Rp 7.920.000,00 Rp 7.920.000,00
- Perlengkapan propulsi 1,00 Bh Rp 290.605.000,00 Rp 290.605.000,00
- Layar (Sail) dan perlengkapannya 1,00 Bh Rp 35.000.000,00 Rp 35.000.000,00
- Sistem pipa bahan bakar 1,00 Bh Rp 25.000.000,00 Rp 25.000.000,00
- Sistem pipa sanitasi 1,00 Bh Rp 14.000.000,00 Rp 14.000.000,00
- Sistem pipa bilga dan pendingin 1,00 Bh Rp 50.000.000,00 Rp 50.000.000,00
- Sistem pipa gas buang 1,00 Bh Rp 25.000.000,00 Rp 25.000.000,00

II.2 Perlengkapan keselamatan :


- Life jacket 6,00 Bh Rp 168.935,00 Rp 1.013.610,00
- Life buoy 4,00 Bh Rp 575.575,00 Rp 2.302.300,00
- Inflatable Life Raft 1,00 Bh Rp 17.641.000,00 Rp 17.641.000,00

II.3 Perlengkapan navigasi :


- GPS Navigator 1,00 Bh Rp 8.745.750,00 Rp 8.745.750,00
- Marine Radar 16 NM 1,00 Bh Rp 34.385.000,00 Rp 34.385.000,00
- Fish Finder 1,00 Bh Rp 14.651.000,00 Rp 14.651.000,00
- Magnetic Compass 1,00 Bh Rp 7.893.600,00 Rp 7.893.600,00
- Lampu Navigasi 4,00 Bh Rp 1.547.325,00 Rp 6.189.300,00
- Lampu Sorot 1,00 Bh Rp 6.279.000,00 Rp 6.279.000,00
- Lampu Akomodasi 7,00 Bh Rp 941.850,00 Rp 6.592.950,00

SUBTOTAL II. INSTALASI MESIN, PERLENGKAPAN KESELAMATAN & NAVIGASI Rp 1.788.506.847,92


B JASA PEMBANGUNAN / PEMBUATAN KAPAL
I GALANGAN PEMBANGUN
I.1 Persiapan, gambar dan konstruksi :
- Pekerjaan Muold loft & pengemalan 14,00 hari Rp 470.000,00 Rp 6.580.000,00
- Biaya pekerjaan konstruksi 72,00 hari Rp 1.060.000,00 Rp 76.320.000,00
- Biaya pengecatan 1,00 Lot Rp 8.302.401,90 Rp 8.302.401,90

I.2 Pengawasan dan klassifikasi :


- Pengawasan klass 1,00 unit Rp 44.000.000,00 Rp 44.000.000,00
- Biaya perijinan & legalitas 1,00 unit Rp 15.000.000,00 Rp 15.000.000,00

I.3 Pengujian dan serah terima :


- Pengujian berlayar / Sea Trial 1,00 unit Rp 7.800.000,00 Rp 7.800.000,00
- Pengiriman dan serah terima 1,00 unit Rp 21.100.000,00 Rp 21.100.000,00

SUBTOTAL III. JASA PEMBANGUNAN / PEMBUATAN KAPAL Rp 179.102.401,90

BIAYA PEMBANGUNAN 2 UNIT PERAHU ( BAHAN/MATERIAL & JASA ) Rp 2.350.627.767,01


PAJAK PERTAMBAHAN NILAI ( PPN ) Rp 235.062.776,70
BIAYA TOTAL KESELURUHAN Rp 2.585.690.543,71

Surabaya, Desember 2021

Dibuat Oleh
Rosyid College of Art and Maritime Studies

Prof. Daniel M. Rosyid


Direktur

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