AHS Alat
2
TENAGA KAPASITAS HARGA ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL ALAT ALAT ALAT JAM SISA PENGEM- BIAYA ASURANSI TOTAL BAHAN BAKAR & PELUMAS WORKSHOP PERBAIKAN dan PERAWATAN UPAH TOTAL BIAYA UMUR KERJA HARGA ALAT BALIAN PENGEM- DAN BIAYA BAHAN MINYAK OPERATOR PEMBANTU BIAYA SEWA ALAT ALAT 1 TAHUN ALAT MODAL BALIAN LAIN-LAIN PASTI / JAM BAKAR PELUMAS BIAYA KOEF. BIAYA KOEF. BIAYA / SOPIR OPERATOR OPERASI PER MODAL / SOPIR / JAM JAM KERJA (HP) - (Tahun) (Tahun) (Jam) (Rp.) (Rp.) - (Rp.) (Rp.) (Rp.) % % (Rp.) - (Rp.) - (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) KET. No. JENIS PERALATAN KODE f1 x HP x 1 Orang 1 Orang ALAT i(1+i)^A (B - C) x D 0.002 x B 12 2.5 Harga BBM 0.0625 (g1 x B') 0.125 (g1 x B') Per Per (10% X B) ----------- ----------- ----------- (e1 + e2) s / d s / d + s / d ----- s / d ----------- Jam Kerja Jam Kerja F+G+H+I E + J (1+i)^A-1 W W 15 3 f2 x HP x 0.0875 W 0.175 W = = Harga Olie Rp12,211.4 Rp6,978.0 HP Cp B A W B C D e1 e2 E f1 f2 F g1 G g1 G H I J K L 1 2 2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 17 18 19 20 21 22 23 1. ASPHALT MIXING PLANT E01 294.0 60.0 T/Jam 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 4,037,544.00 0.0875 0 0.1750 0.01 12,211.43 20,934.00 4,274,689.45 4,274,689.46 Pek. Ringan 2. ASPHALT FINISHER E02 72.4 10.0 Ton 100 6.0 1,400.0 100 10 0.26424 0.02 0.00 0.02 0.1500 0.0300 150,302.40 0.0625 0.00 0.1750 0.01 12,211.43 6,978.00 169,491.85 169,491.86 Pek. Ringan 3. ASPHALT SPRAYER E03 4.0 850.0 Liter 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 6,784.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 31,753.44 31,753.45 Pek. Berat 4. BULLDOZER 100-150 HP E04 155.0 - - 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 262,880.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 282,069.44 282,069.45 Pek. Berat 5. COMPRESSOR 4000-6500 L\M E05 60.0 5,000.0 5,000.0 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 101,760.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 120,949.44 120,949.45 Pek. Berat 6. CONCRETE MIXER 0.3-0.6 M3 E06 20.0 500.0 Liter 100 2.0 1,500.0 100 10 0.61512 0.04 0.00 0.04 0.1500 0.0300 41,520.00 0.0875 0.01 0.1750 0.01 12,211.43 6,978.00 60,709.45 60,709.48 Pek. Ringan 7. CRANE 10-15 TON E07 138.0 15.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 234,048.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 253,237.44 253,237.45 Pek. Berat 8. DUMP TRUCK 3.5 TON E08 100.0 3.5 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 169,600.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 188,789.44 188,789.45 Pek. Berat 9. DUMP TRUCK 10 TON E09 190.0 10.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 322,240.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 341,429.44 341,429.45 Pek. Berat 10. EXCAVATOR 80-140 HP E10 133.0 0.9 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 225,568.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 244,757.44 244,757.45 Pek. Berat 11. FLAT BED TRUCK 3-4 M3 E11 190.0 10.0 ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 322,240.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 341,429.44 341,429.45 Pek. Berat 12. GENERATOR SET E12 180.0 135.0 KVA 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 305,280.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 324,469.44 324,469.45 Pek. Berat 13. MOTOR GRADER >100 HP E13 135.0 10,800.0 10,800.0 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 228,960.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 248,149.44 248,149.45 Pek. Berat 14. TRACK LOADER 75-100 HP E14 70.0 0.8 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 118,720.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 137,909.44 137,909.45 Pek. Berat 15. WHEEL LOADER 1.0-1.6 M3 E15 96.0 1.5 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 162,816.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 182,005.44 182,005.45 Pek. Berat 16. THREE WHEEL ROLLER 6-8 T E16 55.0 8.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 93,280.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 112,469.44 112,469.45 Pek. Berat 17. TANDEM ROLLER 6-8 T. E17 82.0 8.1 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 139,072.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 158,261.44 158,261.45 Pek. Berat 18. TIRE ROLLER 8-10 T. E18 100.5 9.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 170,448.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 189,637.44 189,637.45 Pek. Berat 19. VIBRATORY ROLLER 5-8 T. E19 82.0 7.1 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 139,072.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 158,261.44 158,261.45 Pek. Berat 20. CONCRETE VIBRATOR E20 5.5 25.0 25.0 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 11,418.00 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 30,607.45 30,607.48 Pek. Ringan 21. STONE CRUSHER E21 220.0 50.0 T/Jam 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 373,120.00 0.0875 0.00 0.1250 0.01 12,211.43 13,956.00 399,287.44 399,287.45 Pek. Berat 22. WATER PUMP 70-100 mm E22 6.0 - - 100 3.0 2,000.0 100 10 0.43798 0.02 0.00 0.02 0.1200 0.0250 10,176.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 29,365.44 29,365.46 Pek. Berat 23. WATER TANKER 3000-4500 L. E23 100.0 4,000.0 Liter 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 169,600.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 188,789.44 188,789.45 Pek. Berat 24. PEDESTRIAN ROLLER E24 8.8 835.0 Ton 100 3.0 2,000.0 100 10 0.43798 0.02 0.00 0.02 0.1200 0.0250 14,924.80 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 34,114.24 34,114.26 Pek. Berat 25. TAMPER E25 4.7 121.0 Ton 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 9,757.20 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 28,946.65 28,946.68 Pek. Ringan 26. JACK HAMMER E26 0.0 1,330.0 1,330.0 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 0.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 19,189.44 19,189.45 Pek. Berat 27. FULVI MIXER E27 345.0 2,005.0 2,005.0 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 716,220.00 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 735,409.45 735,409.48 Pek. Ringan 28. CONCRETE PUMP E28 100.0 8.00 M3 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 169,600.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 188,789.44 188,789.45 Pek. Berat 29. TRAILER 20 TON E29 175.0 20.00 Ton 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 296,800.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 315,989.44 315,989.45 Pek. Berat 30 PILE DRIVER + HAMMER E30 25.0 2.50 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 42,400.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 61,589.44 61,589.45 Pek. Berat 31. CRANE ON TRACK 35 TON E31 125.0 35.00 Ton 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 212,000.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 231,189.44 231,189.45 Pek. Berat 32. WELDING SET E32 40.0 250.00 Amp 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 67,840.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 87,029.44 87,029.45 Pek. Berat 33. BORE PILE MACHINE E33 150.0 2,000.0 Meter 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 254,400.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 273,589.44 273,589.45 Pek. Berat 34. ASPHALT LIQUID MIXER E34 5.0 1,000.0 Liter 100 4.0 2,000.0 100 10 0.35027 0.02 0.00 0.02 0.1200 0.0250 8,480.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 27,669.44 27,669.46 Pek. Berat KETERANGAN : 1 Tingkat Suku Bunga = 15.00 % per-tahun 2 Upah Operator / Sopir / Mekanik = 12,211 Rupiah per-orang/jam 3 Upah Pembantu Operator/Sopir/Mekanik = 6,978 Rupiah per-orang/jam 4 Harga Bahan Bakar Bensin = 7,400 Rupiah per-liter 5 Harga Bahan Bakar Solar = 6,800 Rupiah per-liter 6 Minyak Pelumas = 35,200 Rupiah per-liter 7 Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan
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Transcript of AHS Alat
TENAGA KAPASITAS HARGA ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL
ALAT ALAT ALAT JAM SISA PENGEM- BIAYA ASURANSI TOTAL BAHAN BAKAR & PELUMAS WORKSHOP PERBAIKAN dan PERAWATAN UPAH TOTAL BIAYA
UMUR KERJA HARGA ALAT BALIAN PENGEM- DAN BIAYA BAHAN MINYAK OPERATOR PEMBANTU BIAYA SEWA ALAT
ALAT 1 TAHUN ALAT MODAL BALIAN LAIN-LAIN PASTI / JAM BAKAR PELUMAS BIAYA KOEF. BIAYA KOEF. BIAYA / SOPIR OPERATOR OPERASI PER
MODAL / SOPIR / JAM JAM KERJA
(HP) - (Tahun) (Tahun) (Jam) (Rp.) (Rp.) - (Rp.) (Rp.) (Rp.) % % (Rp.) - (Rp.) - (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) KET.No. JENIS PERALATAN KODE f1 x HP x 1 Orang 1 Orang
ALAT i(1+i)^A (B - C) x D 0.002 x B 12 2.5 Harga BBM 0.0625 (g1 x B') 0.125 (g1 x B') Per Per
(10% X B) ----------- ----------- ----------- (e1 + e2) s / d s / d + s / d ----- s / d ----------- Jam Kerja Jam Kerja F+G+H+I E + J
(1+i)^A-1 W W 15 3 f2 x HP x 0.0875 W 0.175 W = =
Harga Olie Rp12,211.4 Rp6,978.0
HP Cp B A W B C D e1 e2 E f1 f2 F g1 G g1 G H I J K L
1 2 2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 17 18 19 20 21 22 23
1. ASPHALT MIXING PLANT E01 294.0 60.0 T/Jam 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 4,037,544.00 0.0875 0 0.1750 0.01 12,211.43 20,934.00 4,274,689.45 4,274,689.46 Pek. Ringan2. ASPHALT FINISHER E02 72.4 10.0 Ton 100 6.0 1,400.0 100 10 0.26424 0.02 0.00 0.02 0.1500 0.0300 150,302.40 0.0625 0.00 0.1750 0.01 12,211.43 6,978.00 169,491.85 169,491.86 Pek. Ringan3. ASPHALT SPRAYER E03 4.0 850.0 Liter 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 6,784.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 31,753.44 31,753.45 Pek. Berat4. BULLDOZER 100-150 HP E04 155.0 - - 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 262,880.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 282,069.44 282,069.45 Pek. Berat5. COMPRESSOR 4000-6500 L\M E05 60.0 5,000.0 5,000.0 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 101,760.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 120,949.44 120,949.45 Pek. Berat6. CONCRETE MIXER 0.3-0.6 M3 E06 20.0 500.0 Liter 100 2.0 1,500.0 100 10 0.61512 0.04 0.00 0.04 0.1500 0.0300 41,520.00 0.0875 0.01 0.1750 0.01 12,211.43 6,978.00 60,709.45 60,709.48 Pek. Ringan7. CRANE 10-15 TON E07 138.0 15.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 234,048.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 253,237.44 253,237.45 Pek. Berat8. DUMP TRUCK 3.5 TON E08 100.0 3.5 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 169,600.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 188,789.44 188,789.45 Pek. Berat9. DUMP TRUCK 10 TON E09 190.0 10.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 322,240.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 341,429.44 341,429.45 Pek. Berat10. EXCAVATOR 80-140 HP E10 133.0 0.9 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 225,568.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 244,757.44 244,757.45 Pek. Berat11. FLAT BED TRUCK 3-4 M3 E11 190.0 10.0 ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 322,240.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 341,429.44 341,429.45 Pek. Berat12. GENERATOR SET E12 180.0 135.0 KVA 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 305,280.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 324,469.44 324,469.45 Pek. Berat13. MOTOR GRADER >100 HP E13 135.0 10,800.0 10,800.0 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 228,960.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 248,149.44 248,149.45 Pek. Berat14. TRACK LOADER 75-100 HP E14 70.0 0.8 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 118,720.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 137,909.44 137,909.45 Pek. Berat15. WHEEL LOADER 1.0-1.6 M3 E15 96.0 1.5 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 162,816.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 182,005.44 182,005.45 Pek. Berat16. THREE WHEEL ROLLER 6-8 T E16 55.0 8.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 93,280.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 112,469.44 112,469.45 Pek. Berat17. TANDEM ROLLER 6-8 T. E17 82.0 8.1 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 139,072.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 158,261.44 158,261.45 Pek. Berat18. TIRE ROLLER 8-10 T. E18 100.5 9.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 170,448.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 189,637.44 189,637.45 Pek. Berat19. VIBRATORY ROLLER 5-8 T. E19 82.0 7.1 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 139,072.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 158,261.44 158,261.45 Pek. Berat20. CONCRETE VIBRATOR E20 5.5 25.0 25.0 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 11,418.00 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 30,607.45 30,607.48 Pek. Ringan21. STONE CRUSHER E21 220.0 50.0 T/Jam 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 373,120.00 0.0875 0.00 0.1250 0.01 12,211.43 13,956.00 399,287.44 399,287.45 Pek. Berat22. WATER PUMP 70-100 mm E22 6.0 - - 100 3.0 2,000.0 100 10 0.43798 0.02 0.00 0.02 0.1200 0.0250 10,176.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 29,365.44 29,365.46 Pek. Berat23. WATER TANKER 3000-4500 L. E23 100.0 4,000.0 Liter 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 169,600.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 188,789.44 188,789.45 Pek. Berat24. PEDESTRIAN ROLLER E24 8.8 835.0 Ton 100 3.0 2,000.0 100 10 0.43798 0.02 0.00 0.02 0.1200 0.0250 14,924.80 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 34,114.24 34,114.26 Pek. Berat25. TAMPER E25 4.7 121.0 Ton 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 9,757.20 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 28,946.65 28,946.68 Pek. Ringan26. JACK HAMMER E26 0.0 1,330.0 1,330.0 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 0.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 19,189.44 19,189.45 Pek. Berat27. FULVI MIXER E27 345.0 2,005.0 2,005.0 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 716,220.00 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 735,409.45 735,409.48 Pek. Ringan28. CONCRETE PUMP E28 100.0 8.00 M3 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 169,600.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 188,789.44 188,789.45 Pek. Berat29. TRAILER 20 TON E29 175.0 20.00 Ton 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 296,800.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 315,989.44 315,989.45 Pek. Berat30 PILE DRIVER + HAMMER E30 25.0 2.50 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 42,400.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 61,589.44 61,589.45 Pek. Berat31. CRANE ON TRACK 35 TON E31 125.0 35.00 Ton 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 212,000.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 231,189.44 231,189.45 Pek. Berat32. WELDING SET E32 40.0 250.00 Amp 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 67,840.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 87,029.44 87,029.45 Pek. Berat33. BORE PILE MACHINE E33 150.0 2,000.0 Meter 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 254,400.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 273,589.44 273,589.45 Pek. Berat34. ASPHALT LIQUID MIXER E34 5.0 1,000.0 Liter 100 4.0 2,000.0 100 10 0.35027 0.02 0.00 0.02 0.1200 0.0250 8,480.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 27,669.44 27,669.46 Pek. Berat
KETERANGAN : 1 Tingkat Suku Bunga = 15.00 % per-tahun2 Upah Operator / Sopir / Mekanik = 12,211 Rupiah per-orang/jam3 Upah Pembantu Operator/Sopir/Mekanik = 6,978 Rupiah per-orang/jam4 Harga Bahan Bakar Bensin = 7,400 Rupiah per-liter5 Harga Bahan Bakar Solar = 6,800 Rupiah per-liter6 Minyak Pelumas = 35,200 Rupiah per-liter7 Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan
ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (II)
TENAGA KAPASITAS HARGA ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL
ALAT ALAT ALAT JAM SISA PENGEM- BIAYA ASURANSI TOTAL BAHAN BAKAR & PELUMAS WORKSHOP PERBAIKAN & PERAWATAN UPAH TOTAL BIAYA
UMUR KERJA HARGA ALAT BALIAN PENGEM- DAN BIAYA BAHAN MINYAK OPERATOR PEMBANTU BIAYA SEWA ALAT
ALAT 1 TAHUN ALAT MODAL BALIAN LAIN-LAIN PASTI / JAM BAKAR PELUMAS BIAYA KOEF. BIAYA KOEF. BIAYA / SOPIR OPERATOR OPERASI PER
MODAL / SOPIR / JAM JAM KERJA
(HP) - (Tahun) (Tahun) (Jam) (Rp.) (Rp.) - (Rp.) (Rp.) (Rp.) Lt/HP/Jam Ltr/HP/Jam (Rp.) - (Rp.) - (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) KET.No. JENIS PERALATAN KODE f1 x HP x 1 Orang 1 Orang
ALAT i(1+i)^A (B - C) x D 0.002 x B 0.125 0.01 Harga BBM 0.0625 (g1 x B') 0.125 (g1 x B') Per Per
(10% X B) ----------- ----------- ----------- (e1 + e2) s / d s / d + s / d ----- s / d ----------- Jam Kerja Jam Kerja F+G+H+I E + J
(1+i)^A-1 W W 0.175 0.02 f2 x HP x 0.0875 W 0.175 W = =
Harga Olie Rp12,211.4 Rp6,978.0
HP Cp B A W B C D e1 e2 E f1 f2 F g1 G g1 G H I J K L
1 2 2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 17 18 19 20 21 22 23
35. TRONTON E35 150.0 15.0 Ton 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 311,400.00 0.0875 0.01 0.1750 0.01 12,211.43 20,934.00 344,545.45 344,545.46 Pek. Ringan36. COLD MILLING MACHINE E37 248.0 1,000.0 m 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 420,608.00 0.0875 0.00 0.1250 0.01 12,211.43 20,934.00 453,753.44 453,753.45 Pek. Berat37. ROCK DRILL BREAKER E36 3.0 - - 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 6,228.00 0.0875 0.01 0.1750 0.01 12,211.43 20,934.00 39,373.45 39,373.46 Pek. Ringan38. COLD RECYCLER E38 900.0 2,200.0 M 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 1,526,400.00 0.0875 0.00 0.1250 0.01 12,211.43 20,934.00 1,559,545.44 1,559,545.45 Pek. Berat39. HOT RECYCLER E39 400.0 3.0 M 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 678,400.00 0.0875 0.00 0.1250 0.01 12,211.43 20,934.00 711,545.44 711,545.45 Pek. Berat40. AGGREGAT (CHIP) SPREADER E40 115.0 3.5 M 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 238,740.00 0.0625 0.01 0.1750 0.02 12,211.43 20,934.00 271,885.45 271,885.48 Pek. Ringan41. ASPHALT DISTRIBUTOR E41 115.0 4,000.0 Liter 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 195,040.00 0.0875 0.00 0.1250 0.01 12,211.43 20,934.00 228,185.44 228,185.45 Pek. Berat42. SLIP FORM PAVER E42 105.0 2.5 M 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 178,080.00 0.0875 0.00 0.1250 0.01 12,211.43 20,934.00 211,225.44 211,225.45 Pek. Berat43. CONCRETE PAN MIXER E43 134.0 600.0 Liter 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 278,184.00 0.0875 0.01 0.1750 0.01 12,211.43 20,934.00 311,329.45 311,329.46 Pek. Ringan44. CONCRETE BREAKER E44 290.0 20.0 m3/jam 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 491,840.00 0.0875 0.00 0.1250 0.01 12,211.43 20,934.00 524,985.44 524,985.45 Pek. Berat45. ASPAHLT TANKER E45 190.0 4,000.0 liter 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 349,440.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 368,629.44 368,629.45 Pek. Berat46. CEMENT TANKER E46 190.0 4,000.0 liter 100 6.0 2,000.0 100 10 0.26424 0.01 0.00 0.01 0.1200 0.0250 322,240.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 341,429.44 341,429.45 Pek. Berat47. CONDRETE MIXER (350) E47 20.0 350.0 liter 100 2.0 2,000.0 100 10 0.61512 0.03 0.00 0.03 0.1200 0.0250 33,920.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 53,109.44 53,109.47 Pek. Berat48. VIBRATING RAMMER E48 4.2 80.0 KG 100 4.0 1,000.0 100 10 0.35027 0.03 0.00 0.03 0.1500 0.0300 8,719.20 0.0625 0.01 0.1750 0.02 12,211.43 6,978.00 27,908.65 27,908.68 Pek. Ringan49. TRUK MIXER (AGITATOR) E49 220.0 5.0 M3 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 373,120.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 392,309.44 392,309.45 Pek. Berat50. BORE PILE MACHINE E50 125.0 60.0 CM 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 259,500.00 0.0875 0.01 0.1750 0.01 12,211.43 6,978.00 278,689.45 278,689.46 Pek. Ringan51. CRANE ON TRACK 75-100 TON E51 200.0 75.0 Ton 100 5.0 2,000.0 100 10 0.29832 0.01 0.00 0.01 0.1200 0.0250 339,200.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 358,389.44 358,389.45 Pek. Berat52. BLENDING EQUIPMENT E52 50.0 30.0 Ton 100 10.0 1,500.0 100 10 0.19925 0.01 0.00 0.01 0.1500 0.0300 103,800.00 0.0875 0.01 0.1750 0.01 12,211.43 6,978.00 122,989.45 122,989.46 Pek. Ringan53. ASPHALT LIQUID MIXER E34a 40.0 20,000.0 Liter 100 4.0 2,000.0 100 10 0.35027 0.02 0.00 0.02 0.1200 0.0250 67,840.00 0.0875 0.00 0.1250 0.01 12,211.43 6,978.00 87,029.44 87,029.46 Pek. Berat54.55.56.57.58.59.60.61.62.63.64.65.66.67.68.
KETERANGAN : 1 Tingkat Suku Bunga = 15.00 % per-tahun2 Upah Operator / Sopir / Mekanik = 12,211 Rupiah per-orang/jam3 Upah Pembantu Operator/Sopir/Mekanik = 6,978 Rupiah per-orang/jam4 Harga Bahan Bakar Bensin = 7,400 Rupiah per-liter5 Harga Bahan Bakar Solar = 6,800 Rupiah per-liter6 Minyak Pelumas = 35,200 Rupiah per-liter7 Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan8 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)
