Rekapitulasi Pemeriksaan Teknis

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PT. MENTENG KENCANA MAS No. Dokumen : F-ENG.GN-020.

R1
Jl. H. Udan Said No. 47, Telp : 0532 23095 Revisi : 01
Pangkalan Bun, 74112 Berlaku Efektif : 01 September 2011
Halaman : 1 dari 3

REPIKATULASI PEMERIKSAAN TEKNIS


: PEKERJAAN PEMBANGUNAN PALM OIL MILL (POM) KAP 60 Ton
JENIS PEKERJAAN
PKS MKM
NO. SPK : 62/LGL/ENG.US/MKM-WJKG/VIII/2017
TANGGAL SPK Monday, July 31, 2017
KONTRAKTOR : PT. WELLINDO JAYA KIATGUNA
TGL PEMERIKSAAN : 1 Desember 2017 s/d 13 Januari 2018

URAIAN PEKERJAAN PROGRES KERJA


NO BOBOT (%)
BL (%) BI (%) SBI (%)

1 OVERHEAD & SUNDRIES


Engineering Design
Consulting (Mechanical & Civil)
Mobilization & Temporary Facilities 2.60% 1.04% 0.00% 1.04%
Inland Transport 0.45% 0.02% 0.00% 0.02%
Supervision 0.29% 0.01% 0.00% 0.01%
Insurance 0.58% 0.03% 0.00% 0.03%
Testing Commissioning & Training
Pelumas dan Bahan Kimia
Izin-izin Depnaker
TOTAL A 3.92% 1.11% 0.00% 1.11%
2 CIVIL AND STRUCTURAL WORKS
2.1 MAIN PROCESS BUILDING
2.1.1Bangunan Loading Ramp
Pilling 3.09% 2.16% 0.87% 3.03%
Building Foundation 5.42% 0.00% 0.92% 0.92%
Steel Structure, Roof Frame & Jack Roof 0.96% 0.00% 0.00% 0.00%
Roofing & Cladding Complete Canopy 0.29% 0.00% 0.00% 0.00%
Concrete Floor 3.32% 0.00% 0.00% 0.00%
Concrete Drainage
Painting
2.1.2Bangunan Stasiun Rebusan & Transfer Carriage
Pilling 2.16% 1.51% 0.65% 2.16%
Building Foundation 0.50% 0.00% 0.10% 0.10%
Steel Structure, Roof Frame & Jack Roof 2.60% 0.00% 0.00% 0.00%
Roofing & Cladding Complete Canopy 1.08% 0.00% 0.00% 0.00%
Concrete Floor c/w Transfer Carriage Area 2.15% 0.00% 0.00% 0.00%
Concrete Drainage 0.50% 0.00% 0.00% 0.00%
Painting
Retaining wall
Hydraulic Room c/w 1 AC 2PK 0.15% 0.00% 0.00% 0.00%
2.1.3Bengkel/Lori/Listrik/Umum/Gedung
Pilling 1.21% 0.85% 0.36% 1.21%
Building Foundation 0.35% 0.00% 0.01% 0.01%
Steel Structure, Roof Frame & Jack Roof 0.99% 0.00% 0.00% 0.00%
Roofing & Cladding Complte Canopy 0.44% 0.00% 0.00% 0.00%
Concrete Floor 1.05% 0.00% 0.00% 0.00%
Concrete Drainage
Painting
Walling, Window & Doors 0.47% 0.00% 0.00% 0.00%
2.1.4Bangunan Stasiun Pengelohan
Pilling 3.99% 2.79% 0.28% 3.07%
Building Foundations 0.30% 0.00% 0.00% 0.00%
Steel Structure, Roofing Frame and Jack Roof 1.45% 0.00% 0.00% 0.00%
Roofing and Cladding complete Canopy 0.62% 0.00% 0.00% 0.00%
Concrete Flooring 1.26% 0.00% 0.00% 0.00%
Concrete Drains 0.03% 0.00% 0.00% 0.00%
Painting
2.1.5Bangunan Stasiun Pemurnian Minyak
Pilling 2.06% 1.45% 0.27% 1.71%
Building Foundation 0.22% 0.00% 0.00% 0.00%
Steel Structure, Roof Frame and Jack Roof 1.08% 0.00% 0.00% 0.00%
Roofing and Cladding complete Canopy 0.47% 0.00% 0.00% 0.00%
Concrete Flooring 0.95% 0.00% 0.00% 0.00%
Concrete Drains 0.03% 0.00% 0.00% 0.00%
Painting
URAIAN PEKERJAAN PROGRES KERJA
NO BOBOT (%)
BL (%) BI (%) SBI (%)
2.1.6Bangunan Power House
Pilling 1.28% 0.89% 0.10% 1.00%
Building Foundation 0.08% 0.00% 0.00% 0.00%
Steel Structure, Roof Frame and Jack Roof 0.39% 0.00% 0.00% 0.00%
Roofing and Cladding complete Canopy 0.17% 0.00% 0.00% 0.00%
Concrete Flooring 0.34% 0.00% 0.00% 0.00%
Concrete Drains 0.03% 0.00% 0.00% 0.00%
Painting
Kamar ruang Panel c/w 2 unit AC 0.29% 0.00% 0.00% 0.00%
2.1.7Bangunan Boiler House
Pilling 4.54% 3.18% 1.04% 4.22%
Building Foundation 0.31% 0.00% 0.00% 0.00%
Steel Structure, Roof Frame and Jack Roof 1.18% 0.00% 0.00% 0.00%
Roofing and Cladding complete Canopy 0.64% 0.00% 0.00% 0.00%
Concrete Flooring 1.30% 0.00% 0.00% 0.00%
Concrete Drains 0.04% 0.00% 0.00% 0.00%
Painting
Kamar ruang Panel Boiler c/w 2 unit AC 0.15% 0.00% 0.00% 0.00%
TOTAL B 49.92% 12.83% 4.60% 17.43%
2.1.8Road Concrete & Earth Work
Earth Cutting
Earth Filling
Compaction
Effluent Pond, cap. 60 Ton TBS/Jam 10 Pond (@12.000 M3)
Reservoir, cap. 250.000 m3
Loading Ramp Concrete Construction 1.15% 0.00% 0.00% 0.00%
Road concrete construction 8.57% 0.00% 0.00% 0.00%
Concrete Drainase 3.21% 0.00% 0.00% 0.00%
Concrete construction for Earth (Siring)
Open Pavement Road 1.20% 0.00% 0.00% 0.00%
TOTAL C 14.14% 0.00% 0.00% 0.00%
3 Pagar PKS C/W Main Gate & Motorized
Pagar PKS C/W Main Gate & Motorized Include Pilling 1.74% 0.00% 0.00% 0.00%
TOTAL D 1.74% 0.00% 0.00% 0.00%
4 ANCILIARY BUILDING
Office & Laboratory (12 mtr x 43 mtr x 3.75 mtr) 2.10% 0.00% 0.00% 0.00%
Guard House (4 mtr x 3 mtr x 2.75 mtr) 0.05% 0.00% 0.00% 0.00%
Motor Cycle Shed (4 mtr x 16 mtr x 2.8 mtr) / Bicycle Sheed 0.26% 0.00% 0.00% 0.00%
Mushola 0.12% 0.00% 0.00% 0.00%
Toilet Block 0.13% 0.00% 0.00% 0.00%
Weightbridge House (12 mtr x 3 mtr x 4.5 mtr) 0.22% 0.00% 0.00% 0.00%
Oil Despatch Pump House (4 mtr x 4 mtr x 3 mtr) 0.07% 0.00% 0.00% 0.00%
Intake Pump House 0.10% 0.00% 0.00% 0.00%
Water Treatment Pump House (5 mtr x 7 mtr x 3 mtr) + Chemical 0.28% 0.00% 0.00% 0.00%
Effluent Pump House (5 mtr x 7 mtr x 3 mtr) c/w Circulation & Land Application
Pumps 0.14% 0.00% 0.00% 0.00%
Storage Building B3 (13 mtr x 5mtr) 0.26% 0.00% 0.00% 0.00%

Boiler Excess Fuel Storage Area ( Cast concrete Floor only ) 12 x 24 dan tinggi 4 m 0.59% 0.00% 0.00% 0.00%
Gudang lantai B3 ( 13 m x 5 m x 3 meter ) 0.26% 0.00% 0.00% 0.00%
Gudang Chemical ( 5 m x 8 m x 3 m ) 0.16% 0.00% 0.00% 0.00%
TOTAL E 4.75% 0.00% 0.00% 0.00%
5 MACHINERY FOUNDATION
5.1 FRUIT RECEIPTION
Weighbridge cap. 40ton 0.53% 0.00% 0.00% 0.00%
Fruit Loading Ramp 28 doors/bays 0.44% 0.00% 0.00% 0.00%
Rail Track 15 kg/mtr (Indexer System) 0.90% 0.00% 0.00% 0.00%
FFB Scrapper Conveyor No.1 0.07% 0.00% 0.00% 0.00%
FFB Scrapper Conveyor No. 2 0.07% 0.00% 0.00% 0.00%
Direct FFB Distributing Scrapper Conveyor 0.09% 0.00% 0.00% 0.00%
Hydraulic System for Indexer Sistem 0.06% 0.00% 0.00% 0.00%
Transfer Carriage 0.49% 0.00% 0.00% 0.00%
Transfer Carriage Pit Pump cap. 20m 0.01% 0.00% 0.00% 0.00%
5.2 STERILIZER STATION
Sterilizer Foundation 1.26% 0.00% 0.00% 0.00%
Pit Sterilizer 0.75% 0.00% 0.00% 0.00%
Cantilever Drawbridge 0.04% 0.00% 0.00% 0.00%
Blow Down Silincer & Blow Off Silincer 0.06% 0.00% 0.00% 0.00%
Condensate Pit 0.13% 0.00% 0.00% 0.00%
Condensat Pit Pump cap. 20m 0.02% 0.00% 0.00% 0.00%
Fat Pit cap. 350m 0.21% 0.00% 0.00% 0.00%
URAIAN PEKERJAAN PROGRES KERJA
NO BOBOT (%)
BL (%) BI (%) SBI (%)
Oil Recovery Pit Pump cap. 15m 0.02% 0.00% 0.00% 0.00%
Sludge Recovery Pump to Effluent Treatment Plant cap. 35m 0.02% 0.00% 0.00% 0.00%
Steel Structure & Platform Sterilizing Station 0.04% 0.00% 0.00% 0.00%
5.3 TRHRESHING STATION
Cage Tippler Drum cap. 1 x 12 Ton Cages 1.34% 0.00% 0.23% 0.23%
Bunch Autogate Feeder Hopper 0.00% 0.00% 0.00% 0.00%
Bunch Scrapper Conveyor 0.03% 0.00% 0.00% 0.00%
Bunch Distributing Scrapper Conveyor 0.01% 0.00% 0.00% 0.00%
Thresher Drum 0.08% 0.00% 0.00% 0.00%
Horizontal Empty Bunch Conveyor 0.04% 0.00% 0.00% 0.00%
Inclined Empty Bunch Conveyor, Chute to Incinerators 0.16% 0.00% 0.00% 0.00%
Pilling Incenerator 0.70% 0.49% 0.00% 0.49%
Incinerator 3.13% 0.00% 0.00% 0.00%
Steel Structure & Platform Threshing Station 0.08% 0.00% 0.00% 0.00%
5.4 PRESSING STATION
Bottom Cross Conveyor 0.01% 0.00% 0.00% 0.00%
Fruit Scrapper Conveyor 0.02% 0.00% 0.00% 0.00%
Steel Structure & Platform Pressing Station 0.09% 0.00% 0.00% 0.00%
5.5 CLARIFICATION STATION
Sand Trap Tank cap. 15m 0.03% 0.00% 0.00% 0.00%
Vibrating Screen Single & Double Deck c/w Structure & Platform 0.02% 0.00% 0.00% 0.00%
Crude Oil Tank cap. 15m 0.03% 0.00% 0.00% 0.00%
Crude Oil Pump cap. 50m 0.03% 0.00% 0.00% 0.00%
Continous Settling Tank cap. 120 m³ c/w Insulating 0.26% 0.00% 0.00% 0.00%
Sludge Tank cap. 40m³ 0.09% 0.00% 0.00% 0.00%
Filtered Sludge Tank cap. 5m³ 0.01% 0.00% 0.00% 0.00%
Precleaner Sand Cyclone Pump cap. 35m 0.02% 0.00% 0.00% 0.00%
Sludge Buffer Tank cap. 10m³ 0.08% 0.00% 0.00% 0.00%
Sludge Centrifuge cap. 8000ltr/h 0.08% 0.00% 0.00% 0.00%
Pure Oil Tank cap. 40m³ 0.09% 0.00% 0.00% 0.00%
Dried Oil/Oil Transfer Pump cap. 25m 0.02% 0.00% 0.00% 0.00%
Hot Well Water Tank cap. 7m³ 0.03% 0.00% 0.00% 0.00%
Hot Well Water Pump cap. 20m 0.02% 0.00% 0.00% 0.00%
Sludge Drain Tank cap. 9m³ 0.05% 0.00% 0.00% 0.00%
Reclaimed Oil Tank cap. 3m³ 0.01% 0.00% 0.00% 0.00%
Reclaimed Oil Pump cap. 15m 0.01% 0.00% 0.00% 0.00%
Sludge Collecting Pit cap. 15m 0.09% 0.00% 0.00% 0.00%
Sludge Collecting Pit Pump cap. 35m 0.03% 0.00% 0.00% 0.00%
Steel Structure & Platform Clarification Station 0.13% 0.00% 0.00% 0.00%
5.6 PALM OIL STORAGE
Pilling 3.92% 2.74% 0.39% 3.13%
Oil Storage Tank cap. 3000 Ton 3.09% 0.00% 0.00% 0.00%
Oil Despatch Pump cap. 250m 0.02% 0.00% 0.00% 0.00%
Recycling & Blending Oil Pump cap. 35m 0.01% 0.00% 0.00% 0.00%
Pig Launcher System 0.02% 0.00% 0.00% 0.00%
Floor Area Storage (EHS) 1.03% 0.00% 0.00% 0.00%
Oil Storage Tank Cap. 20 Ton 0.17% 0.00% 0.00% 0.00%
5.7 DEPERICARPER STATION
Cake Breaker Conveyor c/w Cover, Support & Platform 0.05% 0.00% 0.00% 0.00%
Depericarper c/w Pneumatic Fibre Transport System, Ducting, Cyclone, Airlock &
Fan 0.01% 0.00% 0.00% 0.00%
Nut Polishing Drum cap. 9ton/h 0.03% 0.00% 0.00% 0.00%
Inclined Wet Nut Conveyor 0.01% 0.00% 0.00% 0.00%
Steel Structure & Platform Cyclone c/w Fan 0.11% 0.00% 0.00% 0.00%
5.8 KERNEL RECOVERY STATION

Pneumatic Nut Transport System c/w Destoner, Ducting, 2 Airlock, Cyclone, & Fan 0.02% 0.00% 0.00% 0.00%
Nut Hopper cap. 30ton/50m 0.07% 0.00% 0.00% 0.00%
Cracked Mixture Elevator cap. 12ton/h 0.01% 0.00% 0.00% 0.00%
LTDS 1 c/w Separating Column, Ducting, 3 Airlock, Cyclone & Fan 0.06% 0.00% 0.00% 0.00%
LTDS 2 c/w Separating Column, Ducting, 3 Airlock, Cyclone & Fan 0.06% 0.00% 0.00% 0.00%
Claybath c/w Drumming Screen, Stirer, & Pump 1 unit (KS-SEK 50) 0.04% 0.00% 0.00% 0.00%
Calcium Pit cap. 8m 0.03% 0.00% 0.00% 0.00%
Pneumatic Shell Transport System c/w Shell Cyclone, Airlock & Fan 0.01% 0.00% 0.00% 0.00%
Wet Kernel Conveyor 0.01% 0.00% 0.00% 0.00%
Wet Kernel Elevator cap. 9ton/h 0.01% 0.00% 0.00% 0.00%
Kernel Silo Dryer cap. 40m 0.39% 0.00% 0.00% 0.00%
Dried Kernel Conveyor 0.01% 0.00% 0.00% 0.00%
Dried Kernel Elevator cap. 9ton/h 0.01% 0.00% 0.00% 0.00%
Bulk Kernel for Weigher cap. 5 ton c/w load cell 0.01% 0.00% 0.00% 0.00%
Pneumatic Dried Kernel Transport System c/w Kernel Cyclone & Fan 0.01% 0.00% 0.00% 0.00%
Kernel Bulking Silo cap. 300 m 0.28% 0.00% 0.00% 0.00%
Steel Structure & Platform Kernel Recovery Station 0.03% 0.00% 0.00% 0.00%
URAIAN PEKERJAAN PROGRES KERJA
NO BOBOT (%)
BL (%) BI (%) SBI (%)
5.9 BOILER STATION
Steam Boiler 0.36% 0.00% 0.00% 0.00%
Inclined Dust Conveyor c/w Hopper 0.02% 0.00% 0.00% 0.00%
Inclined Fibre & Shell Conveyor c/w Support , Platform & Roofing 0.02% 0.00% 0.00% 0.00%
Fuel Distributing Conveyor c/w Support & Platform 0.02% 0.00% 0.00% 0.00%
Fuel Storage 10m x 19m 0.28% 0.00% 0.00% 0.00%
Horizontal Fuel Recycling Conveyor c/w Support & Platform 0.04% 0.00% 0.00% 0.00%
Fuel Autofeeder Conveyor c/w Bund Wall 0.02% 0.00% 0.00% 0.00%
Inclined Fuel Recycling Scrapper Conveyor c/w Support & Platform 0.02% 0.00% 0.00% 0.00%
5.10 POWER PLANT
Steam Turbo Alternator 1800Kw, Steam Saturated, Inlet Steam 30bar 0.04% 0.00% 0.00% 0.00%
Steam Separator 0.08% 0.00% 0.00% 0.00%
Back Pressure Vessel cap. 12m 0.03% 0.00% 0.00% 0.00%
Exhaust Silincer Ø1250 x 3500mm 0.01% 0.00% 0.00% 0.00%
Diesel Fuel Storage Tank cap. 20000ltr c/w Flow Meter & Bund Wall 0.12% 0.00% 0.00% 0.00%
Diesel Fuel Pump cap. 10m 0.01% 0.00% 0.00% 0.00%
Daily Fuel Tank cap. 2000ltr 0.01% 0.00% 0.00% 0.00%
Diesel Alternator 635 KVA 0.09% 0.00% 0.00% 0.00%
Diesel Alternator 350 KVA 0.03% 0.00% 0.00% 0.00%
5.11 WATER SUPPLY
Pilling 0.31% 0.22% 0.00% 0.22%
Water Intake Pump cap. 100m 0.06% 0.00% 0.00% 0.00%
Water Reservoir Pump cap. 100m 0.06% 0.00% 0.00% 0.00%
Water Clarifier Tank cap. 120m 0.44% 0.00% 0.00% 0.00%
Water Basin kap.450 m3 1.03% 0.00% 0.00% 0.00%
Pressure Sand Filter Pump cap. 70m 0.06% 0.00% 0.00% 0.00%
Pressure Sand Filter cap. 70m 0.15% 0.00% 0.00% 0.00%
Water Storage Tank cap. 2 x 250m3 c/w Pump 2 units cap. 50m3/h 0.09% 0.00% 0.00% 0.00%
5.12 BOILER FEED WATER TREATMENT PLANT
Water Softener Booster Pump cap. 50m 0.01% 0.00% 0.00% 0.00%
Water Softener Tank cap. 50m 0.00% 0.00% 0.00% 0.00%
Reverse Osmosis System(RO) cap. 50m 0.04% 0.00% 0.00% 0.00%
RO Water Storage Tank cap. 300m 0.15% 0.00% 0.00% 0.00%
Boiler Feed Water Tank cap. 180m 0.08% 0.00% 0.00% 0.00%
Booster Pump for Deaerator cap. 50m 0.01% 0.00% 0.00% 0.00%
Thermal Deaerator cap. 50m 0.01% 0.00% 0.00% 0.00%
5.13 EFFLUENT TREATMENT PLANT
Effluent Treatment Pump cap. 60m 0.02% 0.00% 0.00% 0.00%
Effluent Treatment Recycle Pump cap. 40m 0.02% 0.00% 0.00% 0.00%
Land Application Pump cap. 100m 0.02% 0.00% 0.00% 0.00%
5.14 FIRE FIGHTING
Fire Fighting Pump cap. 80m 0.00% 0.00% 0.00% 0.00%
Fire Fighting Equipment 0.01% 0.00% 0.00% 0.00%
5.15 ELECTRICAL WORK
Trench & Main Panel Foundation 0.12% 0.00% 0.00% 0.00%
Panel MCC Motor Control Centre 0.06% 0.00% 0.00% 0.00%
Ligthing Pole Foundation 0.01% 0.00% 0.00% 0.00%
TOTAL F 25.53% 3.45% 0.62% 4.07%

GRAND TOTAL 100.00% 17.39% 5.22% 22.61%

Tim Verifikasi : Diajukan Oleh,


1 Dzul Azizan Annas 1 PT. Wellindo Jaya Kiatguna
( Adm Site Eng. )

2 Idham 2 Wahidin Ginting


( Asst. Civil Eng. ) Site Manager

3 Priyanto Nugroho 3
( Konsultan )

Diketahui Oleh, Diperiksa Oleh,


URAIAN PEKERJAAN PROGRES KERJA
NO BOBOT (%)
BL (%) BI (%) SBI (%)
Nissi Siahaan Achmad Kholil
Ka. Processing II Project Manager

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