Post on 10-Nov-2015
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BANK DATANO UNDANGAN01-PU/UMUM/KONST/POKJA.1-T1/IV/2013TANGGAL UNDANGANTanggal 15 April 2013POKJAPOKJA 1 ULP KAB. BENGKALIS
NO PAKET015-K/PU/KONST/PJ.1-TI/IV/2013KEGIATANPENINGKATAN JALAN LINGKUNGAN KECAMATAN BANTAN BNAMA PAKETPENINGKATAN JALAN PULAU RT.03 RW.04 DUSUN SEPAKAT DESA KEMBUNG BARULOKASIKEC. BANTANHPS PAKETRp 478,000,000.00
PERUSAHAANCV. HELLIV ANUGRAHNAMA DIREKTURISKANDAR HSJABATANDirektur
NOMOR PENAWARAN001/SPEN/ULP.1/IV/2013TANGGAL PENAWARAN Bengkalis, 22 Oktober 2014HARGA PENAWARANRp 746,200,000.00TERBILANGTujuh Ratus Empat Puluh Enam Juta Dua Ratus Ribu RupiahBANTINGAN-56.109%
KOPLAP
PEMERINTAH KABUPATEN BENGKALISDINAS PEKERJAAN UMUM KABUPATEN BENGKALISJl. Pertanian No.BENGKALIS
ENGINEER ESTIMATE( E E ): : Lanjutan Pembangunan Pengaman Pantai Desa Sekodi Kecamatan Bengkalis 1 Unit
KEGIATANPENINGKATAN JALAN LINGKUNGAN KECAMATAN BANTAN B
PEKERJAANPENINGKATAN JALAN PULAU RT.03 RW.04 DUSUN SEPAKAT DESA KEMBUNG BARU
TAHUN ANGGARAN2015
KONSULTAN
REKAPREKAPITULASIPERKIRAAN HARGA PEKERJAAN
Nama Kegiatan:PENINGKATAN JALAN LINGKUNGAN KECAMATAN BANTAN BNama Pekerjaan:PENINGKATAN JALAN PULAU RT.03 RW.04 DUSUN SEPAKAT DESA KEMBUNG BARU
Lokasi:KEC. BANTAN
No. DivisiUraianJumlah Harga Pekerjaan (Rupiah)
1DIVISI 1. UMUMRp 13,500,000.000.01989978942DIVISI 3. PEKERJAAN TANAHRp 16,266,349.440.02397755023DIVISI 5. PERKERASAN BERBUTIRRp 648,632,790.330.9561226604
Rp 570,000(A) Jumlah Harga Pekerjaan (termasuk Biaya Umum dan Keuntungan )Rp 678,399,139.77(B) Pajak Pertambahan Nilai ( PPn ) = 10% x (A)Rp 67,839,913.98Rp 478,000,000(C) JUMLAH TOTAL HARGA PEKERJAAN = (A) + (B)Rp 746,239,053.740.0000%-56.1088%(D) JUMLAH TOTAL DIBULATKANRp 746,200,000.00Rp 478,000,000Terbilang :Tujuh Ratus Empat Puluh Enam Juta Dua Ratus Ribu Rupiah-Rp 268,200,000.00ERROR:#REF!Bengkalis, 2015ERROR:#REF!KONSULTANpanjang480NAMA Jabatan
RABDAFTAR KUANTITAS DAN HARGA
No. Paket :0Nama Kegiatan:PENINGKATAN JALAN LINGKUNGAN KECAMATAN BANTAN BNama Pekerjaan:PENINGKATAN JALAN PULAU RT.03 RW.04 DUSUN SEPAKAT DESA KEMBUNG BARU
Lokasi:KEC. BANTAN
No. MataPembayaranUraianSatuanPerkiraanKuantitasHarga Satuan(Rupiah)Jumlah Harga-Harga(Rupiah)abcdef = (d x e)
DIVISI 1. UMUMpanjang480m'1,2Mobilisasi dan DemobilisasiLs1.00Rp 13,500,000.00Rp 13,500,000.00lebar5m'
Jumlah Harga Pekerjaan DIVISI 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan)Rp 13,500,000.00
DIVISI 3. PEKERJAAN TANAH
Penyiapan Badan JalanM22,400.00Rp 6,777.65Rp 16,266,349.44
Jumlah Harga Pekerjaan DIVISI 3 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan)Rp 16,266,349.44
DIVISI 5. PERKERASAN BERBUTIR
Lapis Pondasi Agregat Kelas BM3648.00Rp 825,578.92Rp 534,975,138.09GeotextileM22,400.00Rp 47,357.36Rp 113,657,652.24
Jumlah Harga Pekerjaan DIVISI 5 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan)Rp 648,632,790.33
MOBILISASIITEM PEMBAYARAN: 1,2JENIS PEKERJAAN: MOBILISASILembar 1,2-1No.U R A I A NSATUANVOL.HARGA SATUAN (Rp.)JUMLAH HARGA (Rp.)
APERALATANPeriksa lembar 1.2-2Rp 6,300,000.00
BFASILITAS KONTRAKTORPapan Nama ProyekLs1.00Rp 400,000.00Rp 400,000.00
CMOBILISASI LAINNYA1As build DrawingSet1.00Rp 500,000.00Rp 500,000.00
DDEMOBILISASILS1.00Rp 6,300,000.00Rp 6,300,000.00Total Biaya MobilisasiRp 13,500,000.00Catatan :Jumlah yang tercantum pada masing-masing item mobilisasi di atas sudah termasuk over-head dan laba serta seluruh pajak dan bea (kecuali PPn), dan pengeluaran lainnya.ITEM PEMBAYARAN: 1,2,2JENIS PEKERJAAN: MOBILISASI
No.JENIS ALATKODE ALATSATUANVOL.HARGA SATUAN(Rp.)JUMLAH HARGA (Rp.)
BPERALATAN1DUMP TRUCK 3-5 TONE08unit3.00Rp 300,000Rp 900,0002GENERATOR SETE12unit1.00Rp 200,000Rp 200,0003TANDEM ROLLERE17unit1.00Rp 2,500,000Rp 2,500,0004WATER PUMP 70-100 MME22unit1.00Rp 200,000Rp 200,0005MOTOR GRADER >100 HPE13unit1.00Rp 2,500,000Rp 2,500,000
Total Biaya MobilisasiRp 6,300,000.00
AlatURAIAN ANALISA ALATANALISA BIAYA SEWA PERALATAN PER JAM
KERJADAFTAR BIAYA SEWA PERALATAN PER JAM KERJAPERHITUNGAN ALAT
UTAMASTONE CRUSHERBIAYANo.U R A I A
NKODEKOEF.SATUANKET.TENAGAKAPASITASHARGAALAT YANG
DIPAKAINILAIFAKTORBIAYA PASTI PER JAMBIAYA OPERASI PER JAM
KERJATOTALNo.URAIANKOHPKAP.HARGASEWAKET.Tabel-tabel di bawah
iniALATALATALATJAMSISAPENGEM-BIAYAASURANSITOTALBAHAN BAKAR &
PELUMASWORKSHOPPERBAIKAN &
PERAWATANUPAHTOTALBIAYADEALATALAT/JAMNo.U R A I A
NKODEKOEF.SATUANKET.jangan di "delete"
!!!UMURKERJAHARGAALATBALIANPENGEM-DANBIAYABAHANMINYAKOPERATORPEMBANTUBIAYASEWA
ALAT(di luar PPN)Merupakan acuan untukA.URAIAN PERALATANALAT1
TAHUNALATMODALBALIANLAIN-LAINPASTI /
JAMBAKARPELUMASBIAYAKOEF.BIAYAKOEF.BIAYA/
SOPIROPERATOROPERASIPERformula depresiasi 1.Jenis PeralatanASPHALT
MIXING PLANTE01MODAL/ SOPIR/ JAMJAM KERJA1.ASPHALT MIXING
PLANTE01150.060.0T/Jam3,857,000,0001,600,886.20 Alat baruIBERAT
JENIS BAHANalat berat yang dipakai.
2.TenagaPw150.0HP(HP)-(Tahun)(Tahun)(Jam)(Rp.)(Rp.)-(Rp.)(Rp.)(Rp.)Lt/HP/JamLtr/HP/Jam(Rp.)-(Rp.)-(Rp.)(Rp.)(Rp.)(Rp.)(Rp.)KET.2.ASPHALT
FINISHERE0247.08.0Ton509,437,500179,722.40 Alat baruUEUPDepresiasi
3.KapasitasCp60.0T/JamNo.JENIS PERALATANKODEf1 x HP x1 Orang1
Orang3.ASPHALT SPRAYERE0315.0800.0Liter180,984,37567,729.07 Alat
baru1.Agregat BaseD12.20Ton/M3E011003,857,000,000 4.Alat Baru : a.
Umur EkonomisA10.0TahunALATi(1+i)^A(B - C) x D0.002 x
B0.1250.01Harga BBM0.0625(g1 x B')0.125(g1 x B')PerPer4.BULLDOZER
100-150 HPE04100.0- - 1,185,000,000354,067.03 Alat baru2.ATB / ATBL
/ AC / HRSD22.30Ton/M3913,155,727,273 b. Jam Kerja Dalam 1
TahunW1,500.0Jam(10% X B)---------------------------------(e1 +
e2)s / ds / d+s / d-----s / d-----------Jam KerjaJam KerjaF+G+H+IE
+ J5.COMPRESSOR 4000-6500 L\ME0580.0- - 265,971,230113,824.07 Alat
baru3.SBST / DBSTD32.00Ton/M3822,524,581,818 c. Harga Alat
B3,857,000,000Rupiah(1+i)^A-1WW0.1750.02f2 x HP
x0.0875W0.175W==6.CONCRETE MIXER 0.3-0.6
M3E0615.0500.0Liter9,000,00023,543.11 Alat baru731,963,563,636
5.Alat Yang Dipakai : a. Umur EkonomisA'10.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convertHarga
OlieRp8,950.0Rp5,114.37.CRANE 10-15
TONE07150.015.0Ton853,875,000300,215.80 Alat baruIITEBAL RATA-RATA
HAMPARAN PADAT641,472,672,727 b. Jam Kerja Dalam 1 Tahun
W'1,500.0Jam Alat baruHPCpBAWBCDe1e2Ef1f2Fg1Gg1GHIJKL8.DUMP TRUCK
3-4 M3E08100.06.0Ton144,000,000101,207.73 Alat baru551,051,909,091
c. Harga Alat (*)B'3,857,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru122a3456789101112131415161718171819202122239.DUMP
TRUCKE09125.08.0Ton286,000,000143,332.80 Alat baru1.Agregat
Baset10.150M46701,272,72710.EXCAVATOR 80-140
HPE10110.00.5M31,185,000,000317,012.58 Alat baru2.Asphalt Concrete
(AC)t20.040M37420,763,636B.BIAYA PASTI PER JAM KERJA1.ASPHALT
MIXING
PLANTE01150.060.0T/Jam3,857,000,00010.01,500.03,857,000,000385,700,0000.23852551,989.365,142.67557,132.030.12500.01002,115,000.000.00000.000.1250321,416.678,950.0015,342.862,460,709.523,017,841.55
Alat baru11.FLAT BED TRUCK 3-4 M3E11100.04.0M3230,343,750117,339.79
Alat baru3.Hot Rolled Sheet (HRS)t30.030M28210,381,818 1.Nilai Sisa
Alat= 10 % x BC385,700,000Rupiah2.ASPHALT
FINISHERE0247.08.0Ton509,437,5006.02,000.0509,437,50050,943,7500.3007168,935.85509.4469,445.290.12500.010031,020.000.00000.000.125031,839.848,950.005,114.2976,924.13146,369.42
Alat baru12.GENERATOR SETE12175.0125.0KVA231,000,000159,476.02 Alat
baru4.SBSTt40.020M1970,127,2733.ASPHALT
SPRAYERE0315.0800.0Liter180,984,3755.02,000.0180,984,37518,098,4380.3343827,232.88180.9827,413.860.12500.01009,900.000.00000.000.125011,311.528,950.005,114.2935,275.8162,689.67
Alat baru13.MOTOR GRADER >100 HPE130.0- - 845,000,000321,784.50
Alat baru5.DBSTt50.030M0100 2.Faktor Angsuran Modal =i x (1 +
i)^A'D0.23852-4.BULLDOZER 100-150 HPE04100.0- -
1,231,579,6805.02,000.01,185,000,000123,157,9680.33438177,529.211,185.00178,714.210.12500.010066,000.000.00000.000.125074,062.508,950.005,114.29154,126.79332,841.00
Alat baru14.TRACK LOADER 75-100 HPE1490.01.6M3189,000,000351,023.17
Alat baru-1110(1 + i)^A' - 15.COMPRESSOR 4000-6500 L\ME0580.0- -
265,971,2305.02,000.0265,971,23026,597,1230.3343840,020.92265.9740,286.890.12500.010052,800.000.00000.000.125016,623.208,950.005,114.2983,487.49123,774.38
Alat baru15.WHEEL LOADER 1.0-1.6
M3E15105.01.5M3786,742,500282,025.32 Alat baruIIIVOLUME
PEKERJAAN-21270,127,273 3.Biaya Pasti per Jam :6.CONCRETE MIXER
0.3-0.6
M3E0615.0500.0Liter55,687,5004.02,000.09,000,0005,568,7500.38629662.739.00671.730.12500.01009,900.000.00000.000.1250562.508,950.005,114.2924,526.7925,198.51
Alat baru16.THREE WHEEL ROLLER 6-8
TE1655.08.0Ton173,250,00086,961.27 Alat baru-313210,381,818a. Biaya
Pengembalian Modal =( B' - C ) x DE551,989.36Rupiah7.CRANE 10-15
TONE07150.015.0Ton853,875,0005.02,000.0853,875,00085,387,5000.33438128,483.31853.88129,337.190.12500.010099,000.000.00000.000.125053,367.198,950.005,114.29166,431.47295,768.66
Alat baru17.TANDEM ROLLER 6-8 T.E1750.08.0Ton831,542,000239,420.95
Alat baru1.Agregat Kelas Av180.00M3-414420,763,636W'8.DUMP TRUCK
3-4 M3E08100.06.0Ton144,000,000
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convert5.02,000.0144,000,00014,400,0000.3343821,667.80144.0021,811.800.12500.010066,000.000.00000.000.12509,000.008,950.005,114.2989,064.29110,876.09
Alat baru18.TIRE ROLLER 8-10 T.E1860.010.0Ton593,210,000210,463.00
Alat baru2.Agregat Kelas Bv20.00M355559.DUMP
TRUCKE09125.08.0Ton286,000,0005.02,000.0286,000,00028,600,0000.3343843,034.67286.0043,320.670.12500.010082,500.000.00000.000.125017,875.008,950.005,114.29114,439.29157,759.95
Alat baru19.VIBRATORY ROLLER 5-8
T.E1975.07.0Ton616,891,000210,343.42 Alat baru3.ATBv30.00M3 Kondisi
Alat Umur >10 th.b. Asuransi, dll =0.002 x
B'F5,142.67Rupiah10.EXCAVATOR 80-140
HPE10110.00.5M3971,579,5305.02,000.01,185,000,00097,157,9530.33438181,876.151,185.00183,061.150.12500.010072,600.000.00000.000.125074,062.508,950.005,114.29160,726.79343,787.94
Alat baru20.CONCRETE VIBRATORE2010.0- - 7,115,00022,789.03 Alat
baru4.ATBLv4ERROR:#REF!Ton Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to
convertW'11.FLAT BED TRUCK 3-4
M3E11100.04.0M3230,343,7505.02,000.0230,343,75023,034,3750.3343834,660.02230.3434,890.370.12500.010066,000.000.00000.000.125014,396.488,950.005,114.2994,460.77129,351.14
Alat baru21.STONE CRUSHERE21220.030.0T/Jam1,720,250,000516,528.00
Alat baru5.ACv50.00M2 DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to
convert12.GENERATOR
SETE12175.0125.0KVA231,000,0005.02,000.0231,000,00023,100,0000.3343834,758.77231.0034,989.770.12500.0100115,500.000.00000.000.125014,437.508,950.005,114.29144,001.79178,991.56
Alat baru22.WATER PUMP 70-100 mmE226.0- - 24,750,00023,719.58 Alat
baru6.HRSv60.00M2Biaya Pasti per Jam =( E + F
)G557,132.03Rupiah13.MOTOR GRADER >100 HPE130.0- -
845,000,0005.02,000.0845,000,00084,500,0000.33438127,147.88845.00127,992.880.12500.01000.000.00000.000.125052,812.508,950.005,114.2966,876.79194,869.67
Alat baru23.WATER TANKER 3000-4500
L.E23100.04,000.0Liter77,565,00090,640.78 Alat
baru7.SBSTv70.00M2E0260509,437,50014.TRACK LOADER 75-100
HPE1490.01.6M3189,000,0005.02,000.0189,000,00018,900,0000.3343828,438.99189.0028,627.990.12500.010059,400.000.00000.000.125011,812.508,950.005,114.2985,276.79113,904.78
Alat baru24.PEDESTRIAN ROLLERE2411.00.98Ton52,031,00031,357.27 Alat
baru8.DBSTv80.00M251363,883,929C.BIAYA OPERASI PER JAM
KERJA15.WHEEL LOADER 1.0-1.6
M3E15105.01.5M3786,742,5005.02,000.0786,742,50078,674,2500.33438118,381.83786.74119,168.570.12500.010069,300.000.00000.000.125049,171.418,950.005,114.29132,535.69251,704.26
Alat baru25.TAMPERE255.00.17Ton9,500,00020,240.52 Alat
baru42242,589,28616.THREE WHEEL ROLLER 6-8
TE1655.08.0Ton173,250,0005.02,000.0173,250,00017,325,0000.3343826,069.08173.2526,242.330.12500.010036,300.000.00000.000.125010,828.138,950.005,114.2961,192.4187,434.74
Alat baru26.JACK HAMMERE263.0- - 9,850,00019,314.15 Alat
baruIVVOLUME PEKERJAAN ALAT33145,553,571 1.Bahan Bakar =
(0.125-0.175 Ltr/HP/Jam) x Pw x Ms H175,000.00Rupiah17.TANDEM
ROLLER 6-8
T.E1750.08.0Ton831,542,0005.02,000.0831,542,00083,154,2000.33438125,122.85831.54125,954.390.12500.010033,000.000.00000.000.125051,971.388,950.005,114.2999,035.66224,990.05
Alat baru27.FULVI MIXERE2775.0- - 46,000,00063,875.60 Alat
baru2472,776,786Bahan Bakar Pemanasan Material= 12 x 0.7Cp x
MsH22,016,000.00Rupiah Khusus AMP18.TIRE ROLLER 8-10
T.E1860.010.0Ton593,210,0005.01,800.0593,210,00059,321,0000.3343899,178.69659.1299,837.810.12500.010039,600.000.00000.000.125041,195.148,950.005,114.2994,859.42194,697.24
Alat baru28.CONCRETE PUMPE28100.08.00M3112,500,00089,991.98 Alat
baru1.Agregat Kelas A= v1 x D1 x 80% x
1.05w1147.84Ton1524,258,92919.VIBRATORY ROLLER 5-8
T.E1975.07.0Ton616,891,0004.02,000.0616,891,00061,689,1000.38629107,234.23616.89107,851.120.12500.010049,500.000.00000.000.125038,555.698,950.005,114.29102,119.97209,971.09
Alat baru29.TRAILER 20 TONE29175.010.00Ton377,692,000184,779.06
Alat baru2.Agregat Kelas B= v2 x D1 x 80% x 1.05w20.00Ton060
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x
MpI24,000.00Rupiah20.CONCRETE VIBRATORE2010.0- -
7,115,0004.01,000.07,115,000711,5000.386292,473.6014.232,487.830.12500.01006,600.000.00000.000.1250889.388,950.005,114.2921,553.6624,041.49
Alat baru30.PILE DRIVER + HAMMERE3025.02.50Ton70,000,00061,961.44
Alat baru3.ATB= v3 x D2 x 1.05w30.00Ton-17021.STONE
CRUSHERE21220.030.0T/Jam1,720,250,0005.02,000.01,720,250,000172,025,0000.33438258,847.511,720.25260,567.760.12500.0100145,200.000.00000.000.1250107,515.638,950.0010,228.57271,894.20532,461.95
Alat baru31.CRANE ON TRACK 35
TONE31125.035.00Ton350,000,000154,545.53 Alat baru4.ATBL= v4 x
1.05w4ERROR:#REF!Ton-2824,258,929 3.Perawatan dan =(12,5 % - 17,5
%) x B'K321,416.67Rupiah22.WATER PUMP 70-100 mmE226.0- -
24,750,0002.02,000.024,750,0002,475,0000.654557,290.0024.757,314.750.12500.01003,960.000.00000.000.12501,546.888,950.005,114.2919,571.1626,885.91
Alat baru32.WELDING SETE3240.0250.00Amp17,500,00038,594.49 Alat
baru5.AC= v5 x t2 x D2 x 1.05w50.00Ton-3972,776,786
perbaikanW'23.WATER TANKER 3000-4500
L.E23100.04,000.0Liter77,565,0005.02,000.077,565,0007,756,5000.3343811,671.2777.5711,748.840.12500.010066,000.000.00000.000.12504,847.818,950.005,114.2984,912.1096,660.94
Alat baru33.BORE PILE
MACHINEE33150.0200.0Meter2,250,000,000542,277.07 Alat baru6.HRS= v6
x t3 x D2 x 1.05w60.00Ton-410145,553,571 4.Operator= ( 1 Orang /
Jam ) x U1L8,950.00Rupiah24.PEDESTRIAN
ROLLERE2411.01.0Ton52,031,0004.02,000.052,031,0005,203,1000.386299,044.5552.039,096.590.12500.01007,260.000.00000.000.12503,251.948,950.005,114.2924,576.2233,672.81
Alat baru7.SBST= v7 x t4 x D3 x 1.05w70.00Ton-511242,589,286
5.Pembantu Operator= ( 3 Orang / Jam ) x
U2M15,342.86Rupiah25.TAMPERE255.00.2Ton9,500,0004.01,000.09,500,000950,0000.386293,302.7719.003,321.770.12500.01003,300.000.00000.000.12501,187.508,950.005,114.2918,551.7921,873.56
Alat baru8.DBST= v8 x t4 x D3 x 1.05w80.00Ton-612363,883,92926.JACK
HAMMERE263.0- -
9,850,0004.01,000.09,850,000985,0000.386293,424.4519.703,444.150.12500.01001,980.000.00000.000.12501,231.258,950.005,114.2917,275.5420,719.69
Alat baru-713509,437,500Biaya Operasi per Jam
=(H+I+K+L+M)P2,460,709.52Rupiah27.FULVI MIXERE2775.0- -
46,000,0005.02,000.046,000,0004,600,0000.334386,921.6646.006,967.660.12500.010049,500.000.00000.000.12502,875.008,950.005,114.2966,439.2973,406.95
Alat baruTotal Volume Pekerjaan Alat= w1 + . . . +
w8WERROR:#REF!Ton-814679,250,00028.CONCRETE
PUMPE28100.08.00M3112,500,0006.02,000.0112,500,00011,250,0000.3007115,223.23112.5015,335.730.12500.010066,000.000.12507,031.258,950.005,114.2987,095.54102,431.26
Alat baru21> 15th ?D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P
)T3,017,841.55Rupiah29.TRAILER 20
TONE29175.010.00Ton377,692,0006.02,000.0377,692,00037,769,2000.3007151,108.37377.6951,486.060.12500.0100115,500.000.125023,605.758,950.005,114.29153,170.04204,656.10
Alat baruVPERHITUNGAN KAPASITAS ALAT Kondisi Alat Umur >10
th.30PILE DRIVER +
HAMMERE3025.02.50Ton70,000,0005.02,000.070,000,0007,000,0000.3343810,532.9670.0010,602.960.12500.010016,500.000.12504,375.008,950.005,114.2934,939.2945,542.25
Alat baru1.Masa Mobilisasi / DemobilisasiTm3.00Bulan Nilai B'
dariA>15th ?
A satisfied Microsoft Office User: Formula failed to
convert31.CRANE ON TRACK 35
TONE31125.035.00Ton350,000,0006.02,000.0350,000,00035,000,0000.3007147,361.15350.0047,711.150.12500.010082,500.000.125021,875.008,950.005,114.29118,439.29166,150.44
Alat baru2.Waktu Produksi (Di luar masa Mobilisasi & Hari
Libur)T2.50Bulan DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convertE.LAIN
- LAIN32.WELDING
SETE3240.0250.00Amp17,500,0005.02,000.017,500,0001,750,0000.334382,633.2417.502,650.740.12500.010026,400.000.12501,093.758,950.005,114.2941,558.0444,208.78
Alat baru3.Jumlah hari kerja efektif / bulanTe125.00Hari/Bln
1.Tingkat Suku Bungai20.00% / Tahun33.BORE PILE
MACHINEE33150.02,000.0Meter2,250,000,0006.02,000.02,250,000,000225,000,0000.30071304,464.572,250.00306,714.570.12500.010099,000.000.1250140,625.008,950.005,114.29253,689.29560,403.85
Alat baru4.Jumlah jam kerja efektif /
hariTe27.00Jam/HariE0350180,984,375 2.Upah Operator /
SopirU18,950.00Rp./Jam34.5.Faktor efisiensi
alatFa0.70-41120,656,250 3.Upah Pembantu Operator /
Pmb.SopirU25,114.29Rp./JamKETERANGAN : 1.Tingkat Suku Bunga=20.00%
per-tahun3272,393,750 4.Bahan Bakar BensinMb4,000.00Liter2.Upah
Operator / Sopir / Mekanik=8,950.00Rupiah per-orang/jamKapasitas
alat yang diperlukan =WSCERROR:#REF!Ton/Jam2336,196,875 5.Bahan
Bakar SolarMs4,000.00Liter3.Upah Pembantu
Operator/Sopir/Mekanik=5,114.29Rupiah per-orang/jamT x Te1 x Te2 x
Fa1412,065,625 6.Minyak PelumasMp16,000.00Liter4.Harga Bahan Bakar
Bensin=4,000.00Rupiah per-liter050 7.PPN diperhitungkan pada lembar
Rekapitulasi5.Harga Bahan Bakar Solar=4,000.00Rupiah
per-literVI.ALAT YANG DIPAKAI-160Biaya Pekerjaan6.Minyak
Pelumas=16,000.00Rupiah per-literKapasitas alat yang dipakai pada
proyek iniSCa30.00Ton/Jam OK-2712,065,6257.Pajak Pertambahan Nilai
(PPN) diperhitungkan pada Lembar Rekapitulasi Biaya
Pekerjaan-3836,196,8758.Khusus AMP, biaya bahan bakar ditambah
(untuk pemanasan material) sebesar : 12 Liter x (Kapasitas AMP Riil
= 0.7 x Kapasitas AMP/Jam) x Harga BBM Solar , (kolom
16)-4972,393,750URAIAN ANALISA ALATPERHITUNGAN ALAT
UTAMA-510120,656,250ASPHALT MIXING
PLANT-611180,984,375-712253,378,125No.U R A I A
NKODEKOEF.SATUANKET.-813337,837,500No.U R A I A
NKODEKOEF.SATUANKET.-914434,362,50015> 15th ?A.URAIAN PERALATAN
Kondisi Alat Umur >10 th. 1.Jenis PeralatanASPHALT
FINISHERE02IBERAT JENIS BAHAN Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
2.TenagaPw47.0HP DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
3.KapasitasCp8.0Ton1.Agregat BaseD12.20Ton/M3 4.Alat Baru : a. Umur
EkonomisA6.0Tahun2.ATB / ATBL / AC /
HRSD22.30Ton/M3E04501,185,000,000 b. Jam Kerja Dalam 1
TahunW2,000.0Jam3.SBST / DBSTD32.00Ton/M341790,000,000 c. Harga
AlatB509,437,500Rupiah32474,000,000 5.Alat Yang Dipakai : a. Umur
EkonomisA'6.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convertIITEBAL
RATA-RATA HAMPARAN PADAT23237,000,000 b. Jam Kerja Dalam 1 Tahun
W'2,000.0Jam Alat baru1479,000,000 c. Harga Alat
(*)B'509,437,500
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru1.Agregat Baset10.150M0502.Asphalt Concrete
(AC)t20.040M-160B.BIAYA PASTI PER JAM KERJA3.Hot Rolled Sheet
(HRS)t30.030M-2779,000,000 1.Nilai Sisa Alat= 10 % x
BC50,943,750Rupiah4.SBSTt40.020M-38237,000,0005.DBSTt50.030M-49474,000,000
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.30071--510790,000,000(1 +
i)^A' - 1IIIVOLUME PEKERJAAN-6111,185,000,000 3.Biaya Pasti per Jam
:-7121,659,000,000a. Biaya Pengembalian Modal =( B' - C ) x
DE68,935.85Rupiah1.Agregat Kelas Av1-
M3-8132,212,000,000W'2.Agregat Kelas Bv2-
M3-9142,844,000,0003.ATBv30.00M315> 15th ?b. Asuransi, dll
=0.002 x B'F509.44Rupiah4.ATBLv4ERROR:#REF!Ton Kondisi Alat Umur
>10 th.W'5.ACv50.00M2 Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to
convert6.HRSv60.00M2 DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convertBiaya
Pasti per Jam =( E + F
)G69,445.29Rupiah7.SBSTv70.00M28.DBSTv80.00M2E0550265,971,230C.BIAYA
OPERASI PER JAM KERJA41177,314,153IVVOLUME PEKERJAAN
ALAT32106,388,492 1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x
Ms H18,424.00Rupiah2353,194,2461.Agregat Kelas A= v1 x D1 x 80% x
1.05w1ERROR:#VALUE!Ton1417,731,415 2.Pelumas = (0.01-0.02
Ltr/HP/Jam) x Pw x MpI11,580.80Rupiah2.Agregat Kelas B= v2 x D1 x
80% x 1.05w2ERROR:#VALUE!Ton0503.ATB= v3 x D2 x 1.05w30.00Ton-160
3.Perawatan dan(12,5 % - 17,5 %) x B'K31,839.84Rupiah4.ATBL= v4 x
1.05w4ERROR:#REF!Ton-2717,731,415 perbaikan =W'5.AC= v5 x t2 x D2 x
1.05w50.00Ton-3853,194,2466.HRS= v6 x t3 x D2 x
1.05w60.00Ton-49106,388,492 4.Operator= ( 1 Orang / Jam ) x
U1L5,714.29Rupiah7.SBST= v7 x t4 x D3 x
1.05w70.00Ton-510177,314,153 5.Pembantu Operator= ( 1 Orang / Jam )
x U2M4,285.71Rupiah8.DBST= v8 x t4 x D3 x
1.05w80.00Ton-611265,971,230-712372,359,722Biaya Operasi per Jam
=(H+I+K+L+M)P71,844.64RupiahTotal Volume Pekerjaan Alat= w1 + . . .
+ w8WERROR:#VALUE!Ton-813496,479,629-914638,330,952D.TOTAL BIAYA
SEWA ALAT / JAM = ( G + P )S141,289.93RupiahVPERHITUNGAN KAPASITAS
ALAT15> 15th ?1.Masa Mobilisasi / DemobilisasiTm3.00Bulan
Kondisi Alat Umur >10 th.2.Waktu Produksi (Di luar masa
Mobilisasi & Hari Libur)T2.50Bulan Nilai B' dariA>15th
?
A satisfied Microsoft Office User: Formula failed to convertE.LAIN
- LAIN3.Jumlah hari kerja efektif / bulanTe125.00Hari/Bln
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Tingkat Suku Bungai20.00% / Tahun4.Jumlah jam kerja efektif /
hariTe27.00Jam/Hari 2.Upah Operator /
SopirU15,714.29Rp./Jam5.Faktor efisiensi alatFa0.70-E06409,000,000
3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam315,400,000
4.Bahan Bakar BensinMb3,080.00LiterKapasitas alat yang diperlukan
=WSCERROR:#VALUE!Ton/Jam222,700,000 5.Bahan Bakar
SolarMs3,136.00LiterT x Te1 x Te2 x Fa13900,000 6.Minyak
PelumasMp24,640.00Liter040 7.PPN diperhitungkan pada lembar
RekapitulasiVI.ALAT YANG DIPAKAI-150Biaya PekerjaanKapasitas alat
yang dipakai pada proyek iniSCa60.00Ton/Jam
OK-26900,000-372,700,000-485,400,000URAIAN ANALISA
ALAT-599,000,000-61013,500,000-71118,900,000No.U R A I A
NKODEKOEF.SATUANKET.-81225,200,000-91332,400,000-101440,500,000A.URAIAN
PERALATAN10> 15th ? 1.Jenis PeralatanASPHALT SPRAYERE03 Kondisi
Alat Umur >10 th. 2.TenagaPw15.0HP Nilai B' dariA>15th
?
A satisfied Microsoft Office User: Formula failed to convert
3.KapasitasCp800.0Liter DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 4.Alat
Baru : a. Umur EkonomisA5.0Tahun b. Jam Kerja Dalam 1
TahunW2,000.0JamE0750853,875,000 c. Harga
AlatB180,984,375Rupiah41569,250,000 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to
convert32341,550,000 b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam Alat
baru23170,775,000 c. Harga Alat (*)B'180,984,375
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru1456,925,000050B.BIAYA PASTI PER JAM KERJA-160 1.Nilai
Sisa Alat= 10 % x BC18,098,438Rupiah-2756,925,000-38170,775,000
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438--49341,550,000(1 +
i)^A' - 1-510569,250,000 3.Biaya Pasti per Jam :-611853,875,000a.
Biaya Pengembalian Modal =( B' - C ) x
DE27,232.88Rupiah-7121,195,425,000W'-8131,593,900,000-9142,049,300,000b.
Asuransi, dll =0.002 x B'F180.98Rupiah15> 15th ?W' Kondisi Alat
Umur >10 th. Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convertBiaya
Pasti per Jam =( E + F )G27,413.86Rupiah DepresiasiA>15th
?
A satisfied Microsoft Office User: Formula failed to convert
C.BIAYA OPERASI PER JAM KERJAE0850144,000,0004196,000,000
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms
H5,880.00Rupiah3257,600,0002328,800,000 2.Pelumas = (0.01-0.02
Ltr/HP/Jam) x Pw x MpI3,696.00Rupiah149,600,000050 3.Perawatan
dan(12,5 % - 17,5 %) x B'K11,311.52Rupiah-160 perbaikan
=W'-279,600,000-3828,800,000 4.Operator= ( 1 Orang / Jam ) x
U1L5,714.29Rupiah-4957,600,000 5.Pembantu Operator= ( 1 Orang / Jam
) x U2M4,285.71Rupiah-51096,000,000-611144,000,000Biaya Operasi per
Jam
=(H+I+K+L+M)P30,887.52Rupiah-712201,600,000-813268,800,000D.TOTAL
BIAYA SEWA ALAT / JAM = ( G + P
)S58,301.38Rupiah-914345,600,00015> 15th ? Kondisi Alat Umur
>10 th.E.LAIN - LAIN Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Tingkat Suku Bungai20.00% / Tahun DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 2.Upah
Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator /
Pmb.SopirU24,285.71Rp./JamE0950286,000,000 4.Bahan Bakar
BensinMb3,080.00Liter41190,666,667 5.Bahan Bakar
SolarMs3,136.00Liter32114,400,000 6.Minyak
PelumasMp24,640.00Liter2357,200,000 7.PPN diperhitungkan pada
lembar Rekapitulasi1419,066,667Biaya
Pekerjaan050-160-2719,066,667URAIAN ANALISA
ALAT-3857,200,000-49114,400,000-510190,666,667No.U R A I A
NKODEKOEF.SATUANKET.-611286,000,000-712400,400,000-813533,866,667A.URAIAN
PERALATAN-914686,400,000 1.Jenis PeralatanBULLDOZER 100-150
HPE0415> 15th ? 2.TenagaPw100.0HP Kondisi Alat Umur >10 th.
3.KapasitasCp- - Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 4.Alat
Baru : a. Umur EkonomisA5.0Tahun DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB1,185,000,000RupiahE10501,185,000,000 5.Alat Yang Dipakai : a.
Umur EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to
convert41790,000,000 b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam Alat
baru32474,000,000 c. Harga Alat (*)B'1,185,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru23237,000,0001479,000,000B.BIAYA PASTI PER JAM KERJA050
1.Nilai Sisa Alat= 10 % x BC118,500,000Rupiah-160-2779,000,000
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438--38237,000,000(1 +
i)^A' - 1-49474,000,000 3.Biaya Pasti per Jam :-510790,000,000a.
Biaya Pengembalian Modal =( B' - C ) x
DE178,307.98Rupiah-6111,185,000,000W'-7121,659,000,000-8132,212,000,000b.
Asuransi, dll =0.002 x B'F1,185.00Rupiah-9142,844,000,000W'15>
15th ? Kondisi Alat Umur >10 th.Biaya Pasti per Jam =( E + F
)G179,492.98Rupiah Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convertC.BIAYA
OPERASI PER JAM KERJAE1150230,343,750 1.Bahan Bakar = (0.125-0.175
Ltr/HP/Jam) x Pw x Ms H137,500.00Rupiah41153,562,5003292,137,500
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x
MpI35,400.00Rupiah2346,068,7501415,356,250 3.Perawatan dan(12,5 % -
17,5 %) x B'K74,062.50Rupiah050 perbaikan =W'-160-2715,356,250
4.Operator= ( 1 Orang / Jam ) x U1L17,500.00Rupiah-3846,068,750
5.Pembantu Operator= ( 1 Orang / Jam ) x
U2M13,500.00Rupiah-4992,137,500-510153,562,500Biaya Operasi per Jam
=(H+I+K+L+M)P277,962.50Rupiah-611230,343,750-712322,481,250D.TOTAL
BIAYA SEWA ALAT / JAM = ( G + P
)S457,455.48Rupiah-813429,975,000-914552,825,00015> 15th ?E.LAIN
- LAIN Kondisi Alat Umur >10 th. 1.Tingkat Suku Bungai20.00% /
Tahun Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 2.Upah
Operator / SopirU117,500.00Rp./Jam DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 3.Upah
Pembantu Operator / Pmb.SopirU213,500.00Rp./Jam 4.Bahan Bakar
BensinMb8,500.00LiterE1250231,000,000 5.Bahan Bakar
SolarMs11,000.00Liter41154,000,000 6.Minyak
PelumasMp35,400.00Liter3292,400,000 7.PPN diperhitungkan pada
lembar Rekapitulasi2346,200,000Biaya
Pekerjaan1415,400,000050-160URAIAN ANALISA
ALAT-2715,400,000-3846,200,000-4992,400,000No.U R A I A
NKODEKOEF.SATUANKET.-510154,000,000-611231,000,000-712323,400,000A.URAIAN
PERALATAN-813431,200,000 1.Jenis PeralatanCOMPRESSOR 4000-6500
L\ME05-914554,400,000 2.TenagaPw80.0HP15> 15th ? 3.KapasitasCp-
- Kondisi Alat Umur >10 th. 4.Alat Baru : a. Umur
EkonomisA5.0Tahun Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 TahunW2,000.0Jam DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert c.
Harga AlatB265,971,230Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to
convertE1350530,000,000 b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam
Alat baru41353,333,333 c. Harga Alat (*)B'265,971,230
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru32212,000,00023106,000,000B.BIAYA PASTI PER JAM
KERJA1435,333,333 1.Nilai Sisa Alat= 10 % x
BC26,597,123Rupiah050-160 2.Faktor Angsuran Modal =i x (1 +
i)^A'D0.33438--2735,333,333(1 + i)^A' - 1-38106,000,000 3.Biaya
Pasti per Jam :-49212,000,000a. Biaya Pengembalian Modal =( B' - C
) x
DE40,020.92Rupiah-510353,333,333W'-611530,000,000-712742,000,000b.
Asuransi, dll =0.002 x
B'F265.97Rupiah-813989,333,333W'-9141,272,000,00015> 15th ?Biaya
Pasti per Jam =( E + F )G40,286.89Rupiah Kondisi Alat Umur >10
th. Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convertC.BIAYA
OPERASI PER JAM KERJA DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms
H31,360.00RupiahE1450189,000,00041126,000,000 2.Pelumas =
(0.01-0.02 Ltr/HP/Jam) x Pw x
MpI19,712.00Rupiah3275,600,0002337,800,000 3.Perawatan dan(12,5 % -
17,5 %) x B'K16,623.20Rupiah1412,600,000 perbaikan =W'050-160
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah-2712,600,000
5.Pembantu Operator= ( 1 Orang / Jam ) x
U2M4,285.71Rupiah-3837,800,000-4975,600,000Biaya Operasi per Jam
=(H+I+K+L+M)P77,695.20Rupiah-510126,000,000-611189,000,000D.TOTAL
BIAYA SEWA ALAT / JAM = ( G + P
)S117,982.09Rupiah-712264,600,000-813352,800,000-914453,600,000E.LAIN
- LAIN15> 15th ? 1.Tingkat Suku Bungai20.00% / Tahun Kondisi
Alat Umur >10 th. 2.Upah Operator / SopirU15,714.29Rp./Jam Nilai
B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 3.Upah
Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam DepresiasiA>15th
?
A satisfied Microsoft Office User: Formula failed to convert
4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar
SolarMs3,136.00LiterE1550786,742,500 6.Minyak
PelumasMp24,640.00Liter41524,495,000 7.PPN diperhitungkan pada
lembar Rekapitulasi32314,697,000Biaya
Pekerjaan23157,348,5001452,449,500050URAIAN ANALISA
ALAT-160-2752,449,500-38157,348,500No.U R A I A
NKODEKOEF.SATUANKET.-49314,697,000-510524,495,000-611786,742,500A.URAIAN
PERALATAN-7121,101,439,500 1.Jenis PeralatanCONCRETE MIXER 0.3-0.6
M3E06-8131,468,586,000 2.TenagaPw15.0HP-9141,888,182,000
3.KapasitasCp500.0Liter15> 15th ? 4.Alat Baru : a. Umur
EkonomisA4.0Tahun Kondisi Alat Umur >10 th. b. Jam Kerja Dalam 1
TahunW2,000.0Jam Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert c.
Harga AlatB9,000,000Rupiah DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 5.Alat
Yang Dipakai : a. Umur EkonomisA'4.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baruE1650173,250,000 c. Harga
Alat (*)B'9,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru41115,500,0003269,300,000B.BIAYA PASTI PER JAM
KERJA2334,650,000 1.Nilai Sisa Alat= 10 % x
BC900,000Rupiah1411,550,000050 2.Faktor Angsuran Modal =i x (1 +
i)^A'D0.38629--160(1 + i)^A' - 1-2711,550,000 3.Biaya Pasti per Jam
:-3834,650,000a. Biaya Pengembalian Modal =( B' - C ) x
DE1,564.47Rupiah-4969,300,000W'-510115,500,000-611173,250,000b.
Asuransi, dll =0.002 x
B'F9.00Rupiah-712242,550,000W'-813323,400,000-914415,800,000Biaya
Pasti per Jam =( E + F )G1,573.47Rupiah15> 15th ? Kondisi Alat
Umur >10 th.C.BIAYA OPERASI PER JAM KERJA Nilai B' dariA>15th
?
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms
H7,500.00RupiahE1750831,542,000 2.Pelumas = (0.01-0.02 Ltr/HP/Jam)
x Pw x MpI2,400.00Rupiah41554,361,33332332,616,800 3.Perawatan
dan(12,5 % - 17,5 %) x B'K562.50Rupiah23166,308,400 perbaikan
=W'1455,436,133050 4.Operator= ( 1 Orang / Jam ) x
U1L6,392.86Rupiah-160 5.Pembantu Operator= ( 1 Orang / Jam ) x
U2M5,114.29Rupiah-2755,436,133-38166,308,400Biaya Operasi per Jam
=(H+I+K+L+M)P21,969.64Rupiah-49332,616,800-510554,361,333D.TOTAL
BIAYA SEWA ALAT / JAM = ( G + P
)S23,543.11Rupiah-611831,542,000-7121,164,158,800-8131,552,211,733E.LAIN
- LAIN-9141,995,700,800 1.Tingkat Suku Bungai20.00% / Tahun15>
15th ? 2.Upah Operator / SopirU16,392.86Rp./Jam Kondisi Alat Umur
>10 th. 3.Upah Pembantu Operator / Pmb.SopirU25,114.29Rp./Jam
Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
4.Bahan Bakar BensinMb4,000.00Liter DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
5.Bahan Bakar SolarMs4,000.00Liter 6.Minyak
PelumasMp16,000.00LiterE1850593,210,000 7.PPN diperhitungkan pada
lembar Rekapitulasi41395,473,333Biaya
Pekerjaan32237,284,00023118,642,0001439,547,333URAIAN ANALISA
ALAT050-160-2739,547,333No.U R A I A
NKODEKOEF.SATUANKET.-38118,642,000-49237,284,000-510395,473,333A.URAIAN
PERALATAN-611593,210,000 1.Jenis PeralatanCRANE 10-15
TONE07-712830,494,000 2.TenagaPw150.0HP-8131,107,325,333
3.KapasitasCp15.0Ton-9141,423,704,000 4.Alat Baru : a. Umur
EkonomisA5.0Tahun15> 15th ? b. Jam Kerja Dalam 1
TahunW2,000.0Jam Kondisi Alat Umur >10 th. c. Harga
AlatB853,875,000Rupiah Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 5.Alat
Yang Dipakai : a. Umur EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'853,875,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baruE1940616,891,00031370,134,600B.BIAYA PASTI PER JAM
KERJA22185,067,300 1.Nilai Sisa Alat= 10 % x
BC85,387,500Rupiah1361,689,100040 2.Faktor Angsuran Modal =i x (1 +
i)^A'D0.33438--150(1 + i)^A' - 1-2661,689,100 3.Biaya Pasti per Jam
:-37185,067,300a. Biaya Pengembalian Modal =( B' - C ) x
DE128,483.31Rupiah-48370,134,600W'-59616,891,000-610925,336,500b.
Asuransi, dll =0.002 x
B'F853.88Rupiah-7111,295,471,100W'-8121,727,294,800-9132,220,807,600Biaya
Pasti per Jam =( E + F )G129,337.19Rupiah-10142,776,009,50010>
15th ?C.BIAYA OPERASI PER JAM KERJA Kondisi Alat Umur >10 th.
Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H58,800.00Rupiah
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x
MpI36,960.00RupiahE20407,115,000314,269,000 3.Perawatan dan(12,5 %
- 17,5 %) x B'K53,367.19Rupiah222,134,500 perbaikan =W'13711,500040
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah-150 5.Pembantu
Operator= ( 1 Orang / Jam ) x
U2M4,285.71Rupiah-26711,500-372,134,500Biaya Operasi per Jam
=(H+I+K+L+M)P159,127.19Rupiah-484,269,000-597,115,000D.TOTAL BIAYA
SEWA ALAT / JAM = ( G + P
)S288,464.37Rupiah-61010,672,500-71114,941,500-81219,922,000E.LAIN
- LAIN-91325,614,000 1.Tingkat Suku Bungai20.00% /
Tahun-101432,017,500 2.Upah Operator / SopirU15,714.29Rp./Jam10>
15th ? 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam
Kondisi Alat Umur >10 th. 4.Bahan Bakar BensinMb3,080.00Liter
Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
5.Bahan Bakar SolarMs3,136.00Liter DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar
RekapitulasiE21501,720,250,000Biaya
Pekerjaan411,146,833,33332688,100,00023344,050,000URAIAN ANALISA
ALAT14114,683,333050-160No.U R A I A
NKODEKOEF.SATUANKET.-27114,683,333-38344,050,000-49688,100,000A.URAIAN
PERALATAN-5101,146,833,333 1.Jenis PeralatanDUMP TRUCK 3-4
M3E08-6111,720,250,000 2.TenagaPw100.0HP-7122,408,350,000
3.KapasitasCp6.0Ton-8133,211,133,333 4.Alat Baru : a. Umur
EkonomisA5.0Tahun-9144,128,600,000 b. Jam Kerja Dalam 1
TahunW2,000.0Jam15> 15th ? c. Harga AlatB144,000,000Rupiah
Kondisi Alat Umur >10 th. 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert Nilai
B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru DepresiasiA>15th
?
A satisfied Microsoft Office User: Formula failed to convert c.
Harga Alat (*)B'144,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baruE222024,750,000B.BIAYA PASTI PER JAM KERJA118,250,000
1.Nilai Sisa Alat= 10 % x BC14,400,000Rupiah020-130 2.Faktor
Angsuran Modal =i x (1 + i)^A'D0.33438--248,250,000(1 + i)^A' -
1-3524,750,000 3.Biaya Pasti per Jam :-4649,500,000a. Biaya
Pengembalian Modal =( B' - C ) x
DE21,667.80Rupiah-5782,500,000W'-68123,750,000-79173,250,000b.
Asuransi, dll =0.002 x
B'F144.00Rupiah-810231,000,000W'-911297,000,000-1012371,250,000Biaya
Pasti per Jam =( E + F
)G21,811.80Rupiah-1113453,750,000-1214544,500,000C.BIAYA OPERASI
PER JAM KERJA3> 15th ? Kondisi Alat Umur >10 th. 1.Bahan
Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H39,200.00Rupiah Nilai
B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x
MpI24,640.00RupiahE235077,565,000 3.Perawatan dan(12,5 % - 17,5 %)
x B'K9,000.00Rupiah4151,710,000 perbaikan
=W'3231,026,0002315,513,000 4.Operator= ( 1 Orang / Jam ) x
U1L5,714.29Rupiah145,171,000 5.Pembantu Operator= ( 1 Orang / Jam )
x U2M4,285.71Rupiah050-160Biaya Operasi per Jam
=(H+I+K+L+M)P82,840.00Rupiah-275,171,000-3815,513,000D.TOTAL BIAYA
SEWA ALAT / JAM = ( G + P
)S104,651.80Rupiah-4931,026,000-51051,710,000-61177,565,000E.LAIN -
LAIN-712108,591,000 1.Tingkat Suku Bungai20.00% /
Tahun-813144,788,000 2.Upah Operator / Sopir /
MekanikU15,714.29Rp./Jam-914186,156,000 3.Upah Pembantu Operator /
Pmb.Sopir / Pmb.MekanikU24,285.71Rp./Jam15> 15th ? 4.Bahan Bakar
BensinMb3,080.00Liter Kondisi Alat Umur >10 th. 5.Bahan Bakar
SolarMs3,136.00Liter Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
6.Minyak PelumasMp24,640.00Liter DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 7.PPN
diperhitungkan pada lembar RekapitulasiBiaya
PekerjaanE244018,500,0003111,100,000225,550,000URAIAN ANALISA
ALAT131,850,000040-150No.U R A I A
NKODEKOEF.SATUANKET.-261,850,000-375,550,000-4811,100,000A.URAIAN
PERALATAN-5918,500,000 1.Jenis PeralatanDUMP TRUCKE09-61027,750,000
2.TenagaPw125.0HP-71138,850,000 3.KapasitasCp8.0Ton-81251,800,000
4.Alat Baru : a. Umur EkonomisA5.0Tahun-91366,600,000 b. Jam Kerja
Dalam 1 TahunW2,000.0Jam-101483,250,000 c. Harga
AlatB286,000,000Rupiah10> 15th ? 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert
Kondisi Alat Umur >10 th. b. Jam Kerja Dalam 1 Tahun
W'2,000.0Jam Alat baru Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert c.
Harga Alat (*)B'286,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
B.BIAYA PASTI PER JAM KERJAE25403,000,000 1.Nilai Sisa Alat= 10
% x BC28,600,000Rupiah311,800,00022900,000 2.Faktor Angsuran Modal
=i x (1 + i)^A'D0.33438-13300,000(1 + i)^A' - 1040 3.Biaya Pasti
per Jam :-150a. Biaya Pengembalian Modal =( B' - C ) x
DE43,034.67Rupiah-26300,000W'-37900,000-481,800,000b. Asuransi, dll
=0.002 x
B'F286.00Rupiah-593,000,000W'-6104,500,000-7116,300,000Biaya Pasti
per Jam =( E + F
)G43,320.67Rupiah-8128,400,000-91310,800,000C.BIAYA OPERASI PER JAM
KERJA-101413,500,00010> 15th ? 1.Bahan Bakar = (0.125-0.175
Ltr/HP/Jam) x Pw x Ms H49,000.00Rupiah Kondisi Alat Umur >10 th.
Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI30,800.00Rupiah
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
3.Perawatan dan(12,5 % - 17,5 %) x
B'K17,875.00RupiahE26403,500,000 perbaikan
=W'312,100,000221,050,000 4.Operator= ( 1 Orang / Jam ) x
U1L5,714.29Rupiah13350,000 5.Pembantu Operator= ( 1 Orang / Jam ) x
U2M4,285.71Rupiah040-150Biaya Operasi per Jam
=(H+I+K+L+M)P107,675.00Rupiah-26350,000-371,050,000D.TOTAL BIAYA
SEWA ALAT / JAM = ( G + P
)S150,995.67Rupiah-482,100,000-593,500,000-6105,250,000E.LAIN -
LAIN-7117,350,000 1.Tingkat Suku Bungai20.00% / Tahun-8129,800,000
2.Upah Operator / Sopir / MekanikU15,714.29Rp./Jam-91312,600,000
3.Upah Pembantu Operator / Pmb.Sopir /
Pmb.MekanikU24,285.71Rp./Jam-101415,750,000 4.Bahan Bakar
BensinMb3,080.00Liter10> 15th ? 5.Bahan Bakar
SolarMs3,136.00Liter Kondisi Alat Umur >10 th. 6.Minyak
PelumasMp24,640.00Liter Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert 7.PPN
diperhitungkan pada lembar Rekapitulasi DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convertBiaya
PekerjaanE275046,000,0004130,666,667URAIAN ANALISA
ALAT3218,400,000239,200,000143,066,667No.U R A I A
NKODEKOEF.SATUANKET.050-160-273,066,667A.URAIAN
PERALATAN-389,200,000 1.Jenis PeralatanEXCAVATOR 80-140
HPE10-4918,400,000 2.TenagaPw110.0HP-51030,666,667
3.KapasitasCp0.45M3-61146,000,000 4.Alat Baru : a. Umur
EkonomisA5.0Tahun-71264,400,000 b. Jam Kerja Dalam 1
TahunW2,000.0Jam-81385,866,667 c. Harga
AlatB1,185,000,000Rupiah-914110,400,000 5.Alat Yang Dipakai : a.
Umur EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert15>
15th ? b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru Kondisi
Alat Umur >10 th. c. Harga Alat (*)B'1,185,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convertB.BIAYA
PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x
BC118,500,000RupiahE285046,000,0004130,666,667 2.Faktor Angsuran
Modal =i x (1 + i)^A'D0.33438-3218,400,000(1 + i)^A' - 1239,200,000
3.Biaya Pasti per Jam :143,066,667a. Biaya Pengembalian Modal =( B'
- C ) x DE178,307.98Rupiah050W'-160-273,066,667b. Asuransi, dll
=0.002 x
B'F1,185.00Rupiah-389,200,000W'-4918,400,000-51030,666,667Biaya
Pasti per Jam =( E + F
)G179,492.98Rupiah-61146,000,000-71264,400,000C.BIAYA OPERASI PER
JAM KERJA-81385,866,667-914110,400,000 1.Bahan Bakar = (0.125-0.175
Ltr/HP/Jam) x Pw x Ms H151,250.00Rupiah15> 15th ? Kondisi Alat
Umur >10 th. 2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x
MpI38,940.00Rupiah Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
3.Perawatan dan(12,5 % - 17,5 %) x B'K74,062.50Rupiah perbaikan
=W'E295046,000,0004130,666,667 4.Operator= ( 1 Orang / Jam ) x
U1L17,500.00Rupiah3218,400,000 5.Pembantu Operator= ( 1 Orang / Jam
) x U2M13,500.00Rupiah239,200,000143,066,667Biaya Operasi per Jam
=(H+I+K+L+M)P295,252.50Rupiah050-160D.TOTAL BIAYA SEWA ALAT / JAM =
( G + P
)S474,745.48Rupiah-273,066,667-389,200,000-4918,400,000E.LAIN -
LAIN-51030,666,667 1.Tingkat Suku Bungai20.00% /
Tahun-61146,000,000 2.Upah Operator /
SopirU117,500.00Rp./Jam-71264,400,000 3.Upah Pembantu Operator /
Pmb.SopirU213,500.00Rp./Jam-81385,866,667 4.Bahan Bakar
BensinMb8,500.00Liter-914110,400,000 5.Bahan Bakar
SolarMs11,000.00Liter15> 15th ? 6.Minyak PelumasMp35,400.00Liter
Kondisi Alat Umur >10 th. 7.PPN diperhitungkan pada lembar
Rekapitulasi Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convertBiaya
Pekerjaan DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
E305046,000,000URAIAN ANALISA
ALAT4130,666,6673218,400,000239,200,000No.U R A I A
NKODEKOEF.SATUANKET.143,066,667050-160A.URAIAN
PERALATAN-273,066,667 1.Jenis PeralatanFLAT BED TRUCK 3-4
M3E11-389,200,000 2.TenagaPw100.0HP-4918,400,000
3.KapasitasCp4.0M3-51030,666,667 4.Alat Baru : a. Umur
EkonomisA5.0Tahun-61146,000,000 b. Jam Kerja Dalam 1
TahunW2,000.0Jam-71264,400,000 c. Harga
AlatB230,343,750Rupiah-81385,866,667 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to
convert-914110,400,000 b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam Alat
baru15> 15th ? c. Harga Alat (*)B'230,343,750
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru Kondisi Alat Umur >10 th. Nilai B' dariA>15th
?
A satisfied Microsoft Office User: Formula failed to convertB.BIAYA
PASTI PER JAM KERJA DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Nilai Sisa Alat= 10 % x BC23,034,375Rupiah315046,000,000 2.Faktor
Angsuran Modal =i x (1 + i)^A'D0.33438-4130,666,667(1 + i)^A' -
13218,400,000 3.Biaya Pasti per Jam :239,200,000a. Biaya
Pengembalian Modal =( B' - C ) x
DE34,660.02Rupiah143,066,667W'050-160b. Asuransi, dll =0.002 x
B'F230.34Rupiah-273,066,667W'-389,200,000-4918,400,000Biaya Pasti
per Jam =( E + F
)G34,890.37Rupiah-51030,666,667-61146,000,000C.BIAYA OPERASI PER
JAM KERJA-71264,400,000-81385,866,667 1.Bahan Bakar = (0.125-0.175
Ltr/HP/Jam) x Pw x Ms H39,200.00Rupiah-914110,400,00015> 15th ?
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI24,640.00Rupiah
Kondisi Alat Umur >10 th. Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
3.Perawatan dan(12,5 % - 17,5 %) x B'K14,396.48Rupiah
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
perbaikan =W'E325046,000,000 4.Operator= ( 1 Orang / Jam ) x
U1L5,714.29Rupiah4130,666,667 5.Pembantu Operator= ( 1 Orang / Jam
) x U2M4,285.71Rupiah3218,400,000239,200,000Biaya Operasi per Jam
=(H+I+K+L+M)P88,236.48Rupiah143,066,667050D.TOTAL BIAYA SEWA ALAT /
JAM = ( G + P )S123,126.85Rupiah-160-273,066,667-389,200,000E.LAIN
- LAIN-4918,400,000 1.Tingkat Suku Bungai20.00% /
Tahun-51030,666,667 2.Upah Operator /
SopirU15,714.29Rp./Jam-61146,000,000 3.Upah Pembantu Operator /
Pmb.SopirU24,285.71Rp./Jam-71264,400,000 4.Bahan Bakar
BensinMb3,080.00Liter-81385,866,667 5.Bahan Bakar
SolarMs3,136.00Liter-914110,400,000 6.Minyak
PelumasMp24,640.00Liter15> 15th ? 7.PPN diperhitungkan pada
lembar Rekapitulasi Kondisi Alat Umur >10 th.Biaya Pekerjaan
Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
DepresiasiA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
URAIAN ANALISA ALATE335046,000,0004130,666,6673218,400,000No.U R
A I A NKODEKOEF.SATUANKET.239,200,000143,066,667050A.URAIAN
PERALATAN-160 1.Jenis PeralatanGENERATOR SETE12-273,066,667
2.TenagaPw175.0HP-389,200,000 3.KapasitasCp125.0KVA-4918,400,000
4.Alat Baru : a. Umur EkonomisA5.0Tahun-51030,666,667 b. Jam Kerja
Dalam 1 TahunW2,000.0Jam-61146,000,000 c. Harga
AlatB231,000,000Rupiah-71264,400,000 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to
convert-81385,866,667 b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam Alat
baru-914110,400,000 c. Harga Alat (*)B'231,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru15> 15th ? Kondisi Alat Umur >10 th.B.BIAYA PASTI
PER JAM KERJA Nilai B' dariA>15th ?
A satisfied Microsoft Office User: Formula failed to convert
1.Nilai Sisa Alat= 10 % x BC23,100,000Rupiah DepresiasiA>15th
?
A satisfied Microsoft Office User: Formula failed to convert
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-1 Usia 1 th.(1 + i)^A' - 12 Usia 2 th. 3.Biaya Pasti per Jam :3 Usia 3 th.a. Biaya Pengembalian Modal =( B' - C ) x DE34,758.77Rupiah4 Usia 4 th.W'5 Usia 5 th.6 Usia 6 th.b. Asuransi, dll =0.002 x B'F231.00Rupiah7 Usia 7 th.W'8 Usia 8 th.9 Usia 9 th.Biaya Pasti per Jam =( E + F )G34,989.77Rupiah10 Usia 10 th.
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H68,600.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI43,120.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K14,437.50Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P136,157.50Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S171,147.27Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanMOTOR GRADER >100 HPE13 2.TenagaPwHP 3.KapasitasCp- - 4.Alat Baru : a. Umur EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga AlatB530,000,000Rupiah 5.Alat Yang Dipakai : a. Umur EkonomisA'5.0Tahun Alat baru b. Jam Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat (*)B'845,000,000Rupiah Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC53,000,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE132,414.36RupiahW'
b. Asuransi, dll =0.002 x B'F845.00RupiahW'
Biaya Pasti per Jam =( E + F )G133,259.36Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H0.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI0.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K52,812.50Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P62,812.50Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S196,071.86Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanTRACK LOADER 75-100 HPE14
2.TenagaPw90.0HP 3.KapasitasCp1.6M3 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB189,000,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'189,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC18,900,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE28,438.99RupiahW'
b. Asuransi, dll =0.002 x B'F189.00RupiahW'
Biaya Pasti per Jam =( E + F )G28,627.99Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H35,280.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI22,176.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K11,812.50Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P79,268.50Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S107,896.49Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanWHEEL LOADER 1.0-1.6 M3E15
2.TenagaPw105.0HP 3.KapasitasCp1.5M3 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB786,742,500Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'786,742,500
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC78,674,250Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE118,381.83RupiahW'
b. Asuransi, dll =0.002 x B'F786.74RupiahW'
Biaya Pasti per Jam =( E + F )G119,168.57Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H41,160.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI25,872.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K49,171.41Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P126,203.41Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S245,371.97Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanTHREE WHEEL ROLLER 6-8 TE16
2.TenagaPw55.0HP 3.KapasitasCp8.0Ton 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB173,250,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'173,250,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC17,325,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE26,069.08RupiahW'
b. Asuransi, dll =0.002 x B'F173.25RupiahW'
Biaya Pasti per Jam =( E + F )G26,242.33Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H21,560.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI13,552.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K10,828.13Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P55,940.13Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S82,182.45Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanTANDEM ROLLER 6-8 T.E17
2.TenagaPw50.0HP 3.KapasitasCp8.0Ton 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB831,542,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'831,542,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC83,154,200Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE125,122.85RupiahW'
b. Asuransi, dll =0.002 x B'F831.54RupiahW'
Biaya Pasti per Jam =( E + F )G125,954.39Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H19,600.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI12,320.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K51,971.38Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P93,891.38Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S219,845.76Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanTIRE ROLLER 8-10 T.E18
2.TenagaPw60.0HP 3.KapasitasCp10.0Ton 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW1,800.0Jam c. Harga
AlatB593,210,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'1,800.0Jam Alat baru c. Harga Alat
(*)B'593,210,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC59,321,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE99,178.69RupiahW'
b. Asuransi, dll =0.002 x B'F659.12RupiahW'
Biaya Pasti per Jam =( E + F )G99,837.81Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H23,520.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI14,784.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K41,195.14Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P89,499.14Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S189,336.95Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanVIBRATORY ROLLER 5-8 T.E19
2.TenagaPw75.0HP 3.KapasitasCp7.0Ton 4.Alat Baru : a. Umur
EkonomisA4.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB616,891,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'4.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'616,891,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJARFH 1.Nilai Sisa Alat= 10 % x BC61,689,100Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.38629-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE107,234.23RupiahW'
b. Asuransi, dll =0.002 x B'F616.89RupiahW'
Biaya Pasti per Jam =( E + F )G107,851.12Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H29,400.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI18,480.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K38,555.69Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P96,435.69Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S204,286.81Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanCONCRETE VIBRATORE20
2.TenagaPw10.0HP 3.KapasitasCp- - 4.Alat Baru : a. Umur
EkonomisA4.0Tahun b. Jam Kerja Dalam 1 TahunW1,000.0Jam c. Harga
AlatB7,115,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'4.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'1,000.0Jam Alat baru c. Harga Alat
(*)B'7,115,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC711,500Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.38629-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE2,473.60RupiahW'
b. Asuransi, dll =0.002 x B'F14.23RupiahW'
Biaya Pasti per Jam =( E + F )G2,487.83Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H3,920.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI2,464.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K889.38Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P17,273.38Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S19,761.21Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanSTONE CRUSHERE21
2.TenagaPw220.0HP 3.KapasitasCp30.0T/Jam 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB1,720,250,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'1,720,250,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC172,025,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE258,847.51RupiahW'
b. Asuransi, dll =0.002 x B'F1,720.25RupiahW'
Biaya Pasti per Jam =( E + F )G260,567.76Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H86,240.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI54,208.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K107,515.63Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 2 Orang / Jam ) x U2M8,571.43Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P262,249.34Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S522,817.10Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanWATER PUMP 70-100 mmE22
2.TenagaPw6.0HP 3.KapasitasCp- - 4.Alat Baru : a. Umur
EkonomisA2.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB24,750,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'2.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'24,750,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC2,475,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.65455-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE7,290.00RupiahW'
b. Asuransi, dll =0.002 x B'F24.75RupiahW'
Biaya Pasti per Jam =( E + F )G7,314.75Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H2,352.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI1,478.40Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K1,546.88Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P15,377.28Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S22,692.03Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanWATER TANKER 3000-4500 L.E23
2.TenagaPw100.0HP 3.KapasitasCp4,000.0Liter 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB77,565,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'77,565,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC7,756,500Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE11,671.27RupiahW'
b. Asuransi, dll =0.002 x B'F77.57RupiahW'
Biaya Pasti per Jam =( E + F )G11,748.84Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H39,200.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI24,640.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K4,847.81Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P78,687.81Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S90,436.65Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanPEDESTRIAN ROLLERE24
2.TenagaPw11.0HP 3.KapasitasCp0.980Ton 4.Alat Baru : a. Umur
EkonomisA4.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB52,031,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'4.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'52,031,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC5,203,100Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.38629-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE9,044.55RupiahW'
b. Asuransi, dll =0.002 x B'F52.03RupiahW'
Biaya Pasti per Jam =( E + F )G9,096.59Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H4,312.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI2,710.40Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K3,251.94Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P20,274.34Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S29,370.92Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanTAMPERE25 2.TenagaPw5.0HP
3.KapasitasCp0.170Ton 4.Alat Baru : a. Umur EkonomisA4.0Tahun b.
Jam Kerja Dalam 1 TahunW1,000.0Jam c. Harga AlatB9,500,000Rupiah
5.Alat Yang Dipakai : a. Umur EkonomisA'4.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'1,000.0Jam Alat baru c. Harga Alat
(*)B'9,500,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC950,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.38629-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE3,302.77RupiahW'
b. Asuransi, dll =0.002 x B'F19.00RupiahW'
Biaya Pasti per Jam =( E + F )G3,321.77Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H1,960.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI1,232.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K1,187.50Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P14,379.50Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S17,701.27Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanJACK HAMMERE26
2.TenagaPw3.0HP 3.KapasitasCp- - 4.Alat Baru : a. Umur
EkonomisA4.0Tahun b. Jam Kerja Dalam 1 TahunW1,000.0Jam c. Harga
AlatB9,850,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'4.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'1,000.0Jam Alat baru c. Harga Alat
(*)B'9,850,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC985,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.38629-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE3,424.45RupiahW'
b. Asuransi, dll =0.002 x B'F19.70RupiahW'
Biaya Pasti per Jam =( E + F )G3,444.15Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H1,176.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI739.20Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K1,231.25Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P13,146.45Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S16,590.60Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanFULVI MIXERE27
2.TenagaPw75.0HP 3.KapasitasCp- - 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB46,000,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'46,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC4,600,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE6,921.66RupiahW'
b. Asuransi, dll =0.002 x B'F46.00RupiahW'
Biaya Pasti per Jam =( E + F )G6,967.66Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H29,400.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI18,480.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K2,875.00Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P60,755.00Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S67,722.66Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanCONCRETE PUMPE28
2.TenagaPw100.0HP 3.KapasitasCp8.00M3 4.Alat Baru : a. Umur
EkonomisA6.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB112,500,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'6.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'112,500,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC11,250,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.30071-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE15,223.23RupiahW'
b. Asuransi, dll =0.002 x B'F112.50RupiahW'
Biaya Pasti per Jam =( E + F )G15,335.73Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H39,200.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI24,640.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K7,031.25Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P80,871.25Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S96,206.98Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanTRAILER 20 TONE29
2.TenagaPw175.0HP 3.KapasitasCp10.00Ton 4.Alat Baru : a. Umur
EkonomisA6.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB377,692,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'6.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'377,692,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC37,769,200Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.30071-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE51,108.37RupiahW'
b. Asuransi, dll =0.002 x B'F377.69RupiahW'
Biaya Pasti per Jam =( E + F )G51,486.06Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H68,600.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI43,120.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K23,605.75Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P145,325.75Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S196,811.81Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanPILE DRIVER + HAMMERE30
2.TenagaPw25.0HP 3.KapasitasCp2.50Ton 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB70,000,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'70,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC7,000,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.33438-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE10,532.96RupiahW'
b. Asuransi, dll =0.002 x B'F70.00RupiahW'
Biaya Pasti per Jam =( E + F )G10,602.96Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H9,800.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI6,160.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K4,375.00Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P30,335.00Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S40,937.96Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanCRANE ON TRACK 35 TONE31
2.TenagaPw125.0HP 3.KapasitasCp35.00Ton 4.Alat Baru : a. Umur
EkonomisA6.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB350,000,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'6.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'350,000,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC35,000,000Rupiah
2.Faktor Angsuran Modal =i x (1 + i)^A'D0.30071-(1 + i)^A' - 1 3.Biaya Pasti per Jam :a. Biaya Pengembalian Modal =( B' - C ) x DE47,361.15RupiahW'
b. Asuransi, dll =0.002 x B'F350.00RupiahW'
Biaya Pasti per Jam =( E + F )G47,711.15Rupiah
C.BIAYA OPERASI PER JAM KERJA
1.Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H49,000.00Rupiah
2.Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x MpI30,800.00Rupiah
3.Perawatan dan(12,5 % - 17,5 %) x B'K21,875.00Rupiah perbaikan =W'
4.Operator= ( 1 Orang / Jam ) x U1L5,714.29Rupiah 5.Pembantu Operator= ( 1 Orang / Jam ) x U2M4,285.71Rupiah
Biaya Operasi per Jam =(H+I+K+L+M)P111,675.00Rupiah
D.TOTAL BIAYA SEWA ALAT / JAM = ( G + P )S159,386.15Rupiah
E.LAIN - LAIN 1.Tingkat Suku Bungai20.00% / Tahun 2.Upah Operator / SopirU15,714.29Rp./Jam 3.Upah Pembantu Operator / Pmb.SopirU24,285.71Rp./Jam 4.Bahan Bakar BensinMb3,080.00Liter 5.Bahan Bakar SolarMs3,136.00Liter 6.Minyak PelumasMp24,640.00Liter 7.PPN diperhitungkan pada lembar RekapitulasiBiaya Pekerjaan
URAIAN ANALISA ALAT
No.U R A I A NKODEKOEF.SATUANKET.
A.URAIAN PERALATAN 1.Jenis PeralatanWELDING SETE32
2.TenagaPw40.0HP 3.KapasitasCp250.00Amp 4.Alat Baru : a. Umur
EkonomisA5.0Tahun b. Jam Kerja Dalam 1 TahunW2,000.0Jam c. Harga
AlatB17,500,000Rupiah 5.Alat Yang Dipakai : a. Umur
EkonomisA'5.0Tahun Alat baru
A satisfied Microsoft Office User: Formula failed to convert b. Jam
Kerja Dalam 1 Tahun W'2,000.0Jam Alat baru c. Harga Alat
(*)B'17,500,000
A satisfied Microsoft Office User: Formula failed to convertRupiah
Alat baru
B.BIAYA PASTI PER JAM KERJA 1.Nilai Sisa Alat= 10 % x BC1,750,000Rupiah
2.Faktor Angsur