PERHITUNGANNYA

PERHITUNGAN VOLUME
Diketahui data-data sebagai berikut :

Panjang jalan
25 Km
Lebar jalan
18 m
lebar bahu jalan
Lebar damaja
Lebar saluran drainase
=
=
24 m
2 m
25000
saluran drainase
bahu jalan
m
m
18
bahu jalan
saluran drainase
m
m
Badan Jalan
24
25000 m
Gambar Sketsa Tampak Atas Jalan
0.2
2.6
0.2
1.0
Pasangan Batu Kali

Plesteran 1 : 2
1
Pot. Melintang Saluran Drainase
PERHITUNGAN VOLUME
PERHITUNGAN VOLUME :
Pengukuran Lokasi
Pembersihan Lokasi
= Lebar damaja x panjang jalan
Pek. Galian Tanah
=
=
24
x
25000
50% x lebar damaja x pjg. Jalan x
Pek. Timbunan tanah
=
=
50% x
24
x
25000
x
50% x lebar damaja x pjg. Jalan x
Pek. Pembentukan badan jalan
= 50% x
24
x
25000
= Panjang jalan x lebar jalan
Lap. Pondasi bawah
=
25000
x
= Panjang jalan x
= 30 cm
Lap. Pondasi atas
= 20 cm
Lap. Perkerasan atas
= 20 cm
= 15 cm
= 10 cm
x (
18
x (
18
18
25000
x (
20
= Panjang jalan x
2
x
18
=
25000
x (
= Panjang jalan x
Lap. Aspal I
= 15 cm
=
25000
x
= Panjang jalan x
18
Lbr. Jalan x
= 10 cm
=
25000
x
= Panjang jalan x
18
x 0.15
Lbr. Jalan x
18
25000
330000
450000
500000
150000
500000
100000
500000
0.2
100000
500000
75000
50000
5000
450000
67500
45000
1.1
1.1
Lap. Relaps penghisap
Lap. Aspal II
330000
1.1
20
) x 0.15
Lebar bahu jalan
=
25000
x
= Panjang jalan x
t
2
3
2
3
2
3
( badan + bahu jalan )
x (
20
) x
0.2
x (
25000
600000
1.1
25000
25000
20
) x
0.3
=
25000
x (
= Panjang jalan x
Pek. Bahu jalan
25000
25000
18 x
1.1
=
25000
x (
= Panjang jalan x
=
Lap. Perkerasan bawah
25000
2
x
Lebar jalan
0.1
0.1
2
3
2
3
0.15 m
0.1
m
3
PERHITUNGAN VOLUME
Pek. Drainase (
karena saluran drainase berada pada sisi kiri dan kanan maka volumenya dikali
Galian Tanah
2.6
Urugan Pasir
=
=
=
45000
0.2
10 cm
Pas. Batu Kali

t
30 cm
Pek. Timb. Kembali

t
15 cm
Pek. Plesteran
t
1.2 cm
+
2
x 2
+
1
2
=
15000
= (
0.2
= (
0.08
=
27000
=
1
4
=
0.25
x 2
x 0.2
)
+
x 2
=
3375
= (
0.2
= (
0.08
=
2750
x 2
x 0.2
)
+
x 2
1.0
1.0
90000
0.15
x
)
2+
0.03
1
x
Galian Tanah
90000
=
) x
30000
25000
54000
=
) x
6750
25000
5500
186250
25000
(
)
25000
2+
1
2)
x
1
25000
0.15
(
)
1
x
x
0.03
25000
TOTAL VOLUME
ANALISA ALAT
ANALISA ALAT UNTUK GALIAN TANAH 25-100 Meter

1 . Excavator 80-140 HP
Harga Excavator
= Rp. 2,000,000,000.00
Umur Excavator
= 300 Hari kerja efektif/ Tahun
= 4 Tahun
= 1200 Hari selama 4 Tahun
=
Jam Kerja Per Hari
= 12000 Jam selama 4 Tahun
= 10 Jam
Tenaga Alat
HP
= 80
Biaya Adsministrasi Kepemilikan
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
Perbaikan & Perawatan (Spare Part)
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
= Penggunaan solar/jam = 15 liter
= 15 x Harga Solar x lama kerja/ hari x umur alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
= 20 % x Harga Solar
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
Pembantu Operator/Sopir
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
TOTAL BIAYA Excavator
= Rp.
=
m3/jam
Produksi Excavator / Jam
65
Produksi Excavator selama 4 Tahun
HARGA 1 M3 GALIAN TANAH
GAJI SUVERVISIOR
780,000.00
m3
Total Biaya Excavator

4,474,000,000.00
=
780,000.00
= Rp.
5,735.90
= Rp.
1,147.18
HARGA TOTAL/ M3 GALIAN

= Rp.
6,883.08
HARGA EXCAVATOR/ JAM UNTUK GALIAN
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Buldozer 100-150 HP
Harga Buldozer
Umur Buldozer
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Buldozer
Produksi Buldozer / Jam
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 140
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m3/jam
217.0555
Produksi Buldozer selama 4 Tahun

GAJI SUVERVISIOR
2,604,666.00
m3
Total Biaya Buldozer

5,269,000,000.00
=
2,604,666.00
= Rp.
2,022.91
= Rp.
404.58

= Rp.
2,427.49
HARGA BULDOZER/ JAM UNTUK GALIAN
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
3 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
Produksi Dump Truck / Jam
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Produksi Truck selama 4 Tahun

GAJI SUVERVISIOR

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
Penggunaan Bensin/jam = 15 liter
15 x Harga Bensin x lama kerja/ hari x umur alat
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Bensin = 20% x
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3
Total Biaya Dump Truck

2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10

= Rp.
4,266.61
HARGA DUMP TRUCK / JAM UNTUK GALIAN
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK TIMBUNAN TANAH 2-5 KM

Harga Buldozer
= Rp. 2,500,000,000.00
Umur Buldozer
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 140
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
TOTAL BIAYA Buldozer
= Rp.
=
m3/jam
Produksi Buldozer / Jam
217.0555
HARGA 1 M3 TIMBUNAN TANAH
GAJI SUVERVISIOR
2,604,666.00
m3
Total Biaya Buldozer

5,269,000,000.00
=
2,604,666.00
= Rp.
2,022.91
= Rp.
404.58
HRG TOTAL/ M3 TIMBUNAN

= Rp.
2,427.49
HARGA BULDOZER/ JAM UNTUK TIMBUNAN
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Wheel Loader
Harga Wheel Loader
Umur Wheel Loader
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Wheel Loader
Produksi Wheel Loader / Jam
= Rp. 1,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
Produksi Wheel Loader / 4 Tahun

GAJI SUVERVISIOR
1,016,976.00
m3
Total Biaya Wheel Loader

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52

= Rp.
4,341.11
HARGA WHEEL LOADER / JAM UNTUK TIMBUNAN
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
3 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

GAJI SUVERVISIOR

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
12.069
m3/jam
144,828.00
m3

2,725,000,000.00
=
144,828.00
= Rp.
18,815.42
= Rp.
3,763.08

= Rp.
22,578.51
HARGA DUMP TRUCK / JAM UNTUK TIMBUNAN
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
4 . Vibratory Roller
Harga Vibratory Roller
Umur Vibratory Roller
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Vibratory Roller
Produksi Vibratory Roller / Jam
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 75
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m2/jam
94.09
Produksi selama 4 Tahun

GAJI SUVERVISIOR
1,129,080.00
m2/jam
Total Biaya Vibratory Roller

5,269,000,000.00
=
1,129,080.00
= Rp.
4,666.63
= Rp.
933.33

= Rp.
5,599.96
HARGA VIBRATORY ROLLER /JAM TIMBUNAN
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
5 . Water Tank Truck

Harga Water Tank Truck
Umur Water Tank Truck
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
= Rp. 600,000,000.00
= 4 Tahun
Produksi Water Tank Truck / Jam
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Produksi Water Tank Truck / 4 Tahun
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Water Tank Truck
GAJI SUVERVISIOR

=
10 Jam
100
10% x Harga Alat
= 10% x
600,000,000.00
17% x Harga Alat
= 17% x
600,000,000.00
20% x Harga Alat
= 20% x
600,000,000.00
12% x Harga Alat
= 12% x
600,000,000.00
Penggunaan solar/jam = 15 liter
15 x Harga Solar x lama kerja/ hari x umur alat
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Solar
= 20% x
810,000,000.00
20 % x Harga Solar
= 12% x
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,248,000,000.00
Rp.
193.3
2,319,600.00
m3/jam
m3
Total Biaya Water Tank Truck

2,248,000,000.00
=
2,319,600.00
= Rp.
969.13
= Rp.
193.83

= Rp.
1,162.96
HARGA WATER TANK TRUCK/ JAM TIMBUNAN
= Rp.
187,333.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
60,000,000.00
102,000,000.00
120,000,000.00
72,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPIS PONDASI BAWAH, t = 30 cm

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
HARGA WHEEL LOADER / JAM
4,341.11
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA DUMP TRUCK / JAM

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3

2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10
= Rp.
4,266.61
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 75
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m2/jam
94.09

HARGA 1 M3
GAJI SUVERVISIOR
1,129,080.00
m2/jam

5,269,000,000.00
=
1,129,080.00
= Rp.
4,666.63
= Rp.
933.33
HARGA TOTAL/ M3
= Rp.
HARGA VIBRATORY ROLLER /JAM
5,599.96
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
= Rp. 600,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Produksi Water Tank Truck /4 Tahun
HARGA 1 M3
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR

=
10 Jam
100
10% x Harga Alat
= 10% x
600,000,000.00
17% x Harga Alat
= 17% x
600,000,000.00
20% x Harga Alat
= 20% x
600,000,000.00
12% x Harga Alat
= 12% x
600,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Solar
= 20% x
810,000,000.00
20 % x Harga Solar
= 12% x
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,248,000,000.00
Rp.
193.3
2,319,600.00
m3/jam
m3

2,248,000,000.00
=
2,319,600.00
= Rp.
969.13
= Rp.
193.83
HARGA TOTAL/ M3
= Rp.
HARGA WATER TANK TRUCK/ JAM
1,162.96
= Rp.
187,333.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
60,000,000.00
102,000,000.00
120,000,000.00
72,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
5 . Motor Grader
Harga Motor Grader
Umur Motor Grader
Produksi Motor Grader / Jam
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 125
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m3/jam
193.3
Produksi Motor Grader / 4 Tahun
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Motor Grader
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA Motor Grader/ JAM
2,319,600.00
m3
Total Biaya Motor Grader

4,474,000,000.00
=
2,319,600.00
= Rp.
1,928.78
= Rp.
385.76
= Rp.
2,314.54
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPIS PONDASI ATAS, t = 20 cm

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
4,341.11
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3

2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10
= Rp.
4,266.61
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 75
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m2/jam
94.09

HARGA 1 M3
GAJI SUVERVISIOR
1,129,080.00
m2/jam

5,269,000,000.00
=
1,129,080.00
= Rp.
4,666.63
= Rp.
933.33
HARGA TOTAL/ M3
= Rp.
5,599.96
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
= Rp. 600,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HARGA 1 M3
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR

=
= 12000 Jam selama 4Tahun
10 Jam
100
10% x Harga Alat
= 10% x
600,000,000.00
17% x Harga Alat
= 17% x
600,000,000.00
20% x Harga Alat
= 20% x
600,000,000.00
12% x Harga Alat
= 12% x
600,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Solar
= 20% x
810,000,000.00
20 % x Harga Solar
= 12% x
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,248,000,000.00
Rp.
193.3
2,319,600.00
m3/jam
m3

2,248,000,000.00
=
2,319,600.00
= Rp.
969.13
= Rp.
193.83
HARGA TOTAL/ M3
= Rp.
1,162.96
= Rp.
187,333.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
60,000,000.00
102,000,000.00
120,000,000.00
72,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
5 . Motor Grader
Harga Motor Grader
Umur Motor Grader
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 125
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m3/jam
193.3
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
HARGA TOTAL/ M3
2,319,600.00
m3

4,474,000,000.00
=
2,319,600.00
= Rp.
1,928.78
= Rp.
385.76
= Rp.
2,314.54
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPIS PERKERASAN BAWAH, t = 20 cm

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
4,341.00
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3

2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10
= Rp.
4,266.61
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 75
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m2/jam
94.09

HARGA 1 M3
GAJI SUVERVISIOR
1,129,080.00
m2/jam

5,269,000,000.00
=
1,129,080.00
= Rp.
4,666.63
= Rp.
933.33
HARGA TOTAL/ M3
= Rp.
5,599.96
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
= Rp. 600,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HARGA 1 M3
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR

=
10 Jam
100
10% x Harga Alat
= 10% x
600,000,000.00
17% x Harga Alat
= 17% x
600,000,000.00
20% x Harga Alat
= 20% x
600,000,000.00
12% x Harga Alat
= 12% x
600,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Solar
= 20% x
810,000,000.00
20 % x Harga Solar
= 12% x
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,248,000,000.00
Rp.
193.3
2,319,600.00
m3/jam
m3

2,248,000,000.00
=
2,319,600.00
= Rp.
969.13
= Rp.
193.83
HARGA TOTAL/ M3
= Rp.
1,162.96
= Rp.
187,333.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
60,000,000.00
102,000,000.00
120,000,000.00
72,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
5 . Motor Grader
Harga Motor Grader
Umur Motor Grader
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 125
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m3/jam
193.3
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
HARGA TOTAL/ M3
2,319,600.00
m3

4,474,000,000.00
=
2,319,600.00
= Rp.
1,928.78
= Rp.
385.76
= Rp.
2,314.54
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPIS PERKERASAN ATAS, t = 15 cm

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
4,341.11
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3

2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10
= Rp.
4,266.61
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 75
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m2/jam
94.09

HARGA 1 M3
GAJI SUVERVISIOR
1,129,080.00
m2/jam

5,269,000,000.00
=
1,129,080.00
= Rp.
4,666.63
= Rp.
933.33
HARGA TOTAL/ M3
= Rp.
5,599.96
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
= Rp. 600,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HARGA 1 M3
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR

=
10 Jam
100
10% x Harga Alat
= 10% x
600,000,000.00
17% x Harga Alat
= 17% x
600,000,000.00
20% x Harga Alat
= 20% x
600,000,000.00
12% x Harga Alat
= 12% x
600,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Solar
= 20% x
810,000,000.00
20 % x Harga Solar
= 12% x
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,248,000,000.00
Rp.
193.3
2,319,600.00
m3/jam
m3

2,248,000,000.00
=
2,319,600.00
= Rp.
969.13
= Rp.
193.83
HARGA TOTAL/ M3
= Rp.
1,162.96
= Rp.
187,333.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
60,000,000.00
102,000,000.00
120,000,000.00
72,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
5 . Motor Grader
Harga Motor Grader
Umur Motor Grader
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 125
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m3/jam
193.3
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
HARGA TOTAL/ M3
2,319,600.00
m3

4,474,000,000.00
=
2,319,600.00
= Rp.
1,928.78
= Rp.
385.76
= Rp.
2,314.54
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK PEKERJAAN BAHU JALAN

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
4,341.11
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Produksi Truck selama /4 Tahun

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3

Produksi Truck selama /4 Tahun
2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10
= Rp.
4,266.61
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
3 . Motor Grader
Harga Motor Grader
Umur Motor Grader
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 125
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m2/jam
694.9

HARGA 1 M3
GAJI SUVERVISIOR
8,338,800.00
m2/jam

4,474,000,000.00
=
8,338,800.00
= Rp.
536.53
= Rp.
107.31
HARGA TOTAL/ M3
= Rp.
HARGA MOTOR GRADER/ JAM
643.83
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
= Rp. 2,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 75
= 10% x
2,500,000,000.00 =
= 10% x Harga Alat
= 17% x
2,500,000,000.00 =
= 17% x Harga Alat
= 20% x
2,500,000,000.00 =
= 20% x Harga Alat
= 12% x
2,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
5,269,000,000.00
= Rp.
=
m2/jam
94.09

HARGA 1 M3
GAJI SUVERVISIOR
1,129,080.00
m2/jam

5,269,000,000.00
=
1,129,080.00
= Rp.
4,666.63
= Rp.
933.33
HARGA TOTAL/ M3
= Rp.
HARGA VIRATORY ROLLER/ JAM
5,599.96
= Rp.
439,083.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
250,000,000.00
425,000,000.00
500,000,000.00
300,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
= Rp. 600,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HARGA 1 M3
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR

=
10 Jam
100
10% x Harga Alat
= 10% x
600,000,000.00
17% x Harga Alat
= 17% x
600,000,000.00
20% x Harga Alat
= 20% x
600,000,000.00
12% x Harga Alat
= 12% x
600,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
20 % x Harga Solar
= 20% x
810,000,000.00
20 % x Harga Solar
= 12% x
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,248,000,000.00
Rp.
193.3
2,319,600.00
m3/jam
m3

2,248,000,000.00
=
2,319,600.00
= Rp.
969.13
= Rp.
193.83
HARGA TOTAL/ M3
= Rp.
1,162.96
= Rp.
187,333.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
60,000,000.00
102,000,000.00
120,000,000.00
72,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPISAN PRIME COAT

1 . Asphalt sprayer
Harga Asphalt sprayer
= Rp. 1,500,000,000.00
Umur Asphalt sprayer
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 15
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
TOTAL BIAYA Asphalt sprayer
= Rp.
Produksi Asphalt sprayer / Jam
332
liter/jam
=
Produksi Asphalt sprayer / 4 Tahun
=
3,984,000.00 liter/jam
HARGA 1 LITER
Total Biaya Asphalt sprayer
=
3,679,000,000.00
=
3,984,000.00
= Rp.
923.44
GAJI SUVERVISIOR
= Rp.
184.69
HARGA TOTAL/ LITER
= Rp.
1,108.13
HARGA Asphalt sprayer/ JAM
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Air Compressor
Harga Air Compressor
Umur Air Compressor
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Air Compressor
Produksi Air Compressor / Jam
HARGA 1 LITER
GAJI SUVERVISIOR
HARGA TOTAL/ LITER
HARGA Air Compressor/ JAM
= Rp. 1,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 80
= 10% x
1,000,000,000.00 =
= 10% x Harga Alat
= 17% x
1,000,000,000.00 =
= 17% x Harga Alat
= 20% x
1,000,000,000.00 =
= 20% x Harga Alat
= 12% x
1,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
2,884,000,000.00
= Rp.
480
Liter/jam
=
=
5,760,000.00 Liter/jam
Total Biaya Air Compressor
=
2,884,000,000.00
=
5,760,000.00
= Rp.
500.69
= Rp.
100.14
= Rp.
600.83
= Rp.
240,333.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
100,000,000.00
170,000,000.00
200,000,000.00
120,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
3 . Dump Truck
Harga Dump Truck
Umur Dump Truck
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
HARGA 1 Liter
= Rp. 900,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
332
Liter/jam
3
3,984,000.00 m
2,725,000,000.00
3,984,000.00
Rp.
683.99
Rp.
136.80
Rp.
820.78
= Rp.
227,083.33
=
=
GAJI SUVERVISIOR
HARGA TOTAL/ LITER
HARGA DUMP TRUCK / LITER

=
=
=
=
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPISAN TAKE COAT

1 . Asphalt sprayer
Harga Asphalt sprayer
= Rp. 1,500,000,000.00
Umur Asphalt sprayer
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 15
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
TOTAL BIAYA Asphalt sprayer
= Rp.
Produksi Asphalt sprayer / Jam
332
liter/jam
=
=
3,984,000.00 liter/jam
HARGA 1 LITER
Total Biaya Asphalt sprayer
=
3,679,000,000.00
=
3,984,000.00
= Rp.
923.44
GAJI SUVERVISIOR
= Rp.
184.69
HARGA TOTAL/ LITER
= Rp.
1,108.13
HARGA Asphalt sprayer/ JAM
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Air Compressor
Harga Air Compressor
Umur Air Compressor
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Air Compressor
Produksi Air Compressor / Jam
HARGA 1 LITER
GAJI SUVERVISIOR
HARGA TOTAL/ LITER
HARGA Air Compressor/ JAM
= Rp. 1,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 80
= 10% x
1,000,000,000.00 =
= 10% x Harga Alat
= 17% x
1,000,000,000.00 =
= 17% x Harga Alat
= 20% x
1,000,000,000.00 =
= 20% x Harga Alat
= 12% x
1,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
2,884,000,000.00
= Rp.
480
Liter/jam
=
=
5,760,000.00 Liter/jam
Total Biaya Air Compressor
=
2,884,000,000.00
=
5,760,000.00
= Rp.
500.69
= Rp.
100.14
= Rp.
600.83
= Rp.
240,333.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
100,000,000.00
170,000,000.00
200,000,000.00
120,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
3 . Dump Truck
Harga Dump Truck
Umur Dump Truck
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
HARGA 1 Liter
= Rp. 900,000,000.00
= 4 Tahun
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
332
Liter/jam
3
3,984,000.00 m
2,725,000,000.00
3,984,000.00
Rp.
683.99
Rp.
136.80
Rp.
820.78
= Rp.
227,083.33
=
=
GAJI SUVERVISIOR
HARGA TOTAL/ LITER
HARGA DUMP TRUCK / LITER

=
=
=
=
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPIS ASPAL I, t = 15 cm

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
4,341.11
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
118.93
m3/jam
1,427,160.00
m3

2,725,000,000.00
=
1,427,160.00
= Rp.
1,909.39
= Rp.
381.88
= Rp.
2,291.26
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
3 . Asphalt Mixing Plant (AMP)

Harga AMP
Umur AMP
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA AMP
22000 / liter
Produksi AMP / Jam
= Rp. 5,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 150
= 10% x
5,000,000,000.00 = Rp.
= 10% x Harga Alat
= 17% x
5,000,000,000.00 = Rp.
= 17% x Harga Alat
= 20% x
5,000,000,000.00 = Rp.
= 20% x Harga Alat
= 12% x
5,000,000,000.00 = Rp.
= 12% x Harga Alat
= Penggunaan solar/jam = 15 liter + 12 liter untuk pemanasan material
1,458,000,000.00 = Rp.
= 27 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
1,458,000,000.00 = Rp.
= 12% x 1,458,000,000.00 = Rp.
3,000,000.00 / Bulan =
3,000,000.00 =
40
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
40
= Rp.
10,151,200,000.00
= Rp.
=
m2/jam
619.4

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA AMP /JAM
7,432,800.00
m2/jam
Total Biaya AMP

10,151,200,000.00
=
7,432,800.00
= Rp.
1,365.73
= Rp.
273.15
= Rp.
1,638.88
= Rp.
845,933.33
40
Bulan
500,000,000.00
850,000,000.00
1,000,000,000.00
600,000,000.00
1,458,000,000.00
291,600,000.00
291,600,000.00
= Rp.
120,000,000.00
= Rp.
40,000,000.00
ANALISA ALAT
4 . Genset
Harga Genset
Umur Genset
= Rp. 250,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Produksi Genset/ Jam
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Produksi Genset / 4 Tahun
HARGA 1 M3
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Genset
22000 / liter
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA Genset/ JAM

=
10 Jam
175
10% x Harga Alat
= 10% x
250,000,000.00
17% x Harga Alat
= 17% x
250,000,000.00
20% x Harga Alat
= 20% x
250,000,000.00
12% x Harga Alat
= 12% x
250,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
1,691,500,000.00
Rp.
619.4
7,432,800.00
m2/jam
m3
Total Biaya Genset

1,691,500,000.00
=
7,432,800.00
= Rp.
227.57
= Rp.
45.51
= Rp.
273.09
= Rp.
140,958.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
25,000,000.00
42,500,000.00
50,000,000.00
30,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
5 . Asphalt finisher
Harga Asphalt finisher
Umur Asphalt finisher
Produksi Asphalt finisher / Jam
= Rp. 1,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 50
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m2/jam
494.05
Produksi Asphalt finisher / 4 Tahun
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Asphalt finisher
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA Asphalt finisherr/ JAM
5,928,600.00
m2
Total Biaya Asphalt finisher

3,679,000,000.00
=
5,928,600.00
= Rp.
620.55
= Rp.
124.11
= Rp.
744.66
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
6 . Pneumatic tyre Roller

Harga Pneumatic tyre Roller
Umur Pneumatic tyre Roller
Produksi Pneumatic tyre Roller/ Jam
= Rp. 1,650,000,000.00
= 4 Tahun
=
= 10 Jam
= 60
= 10% x
1,650,000,000.00 =
= 10% x Harga Alat
= 17% x
1,650,000,000.00 =
= 17% x Harga Alat
= 20% x
1,650,000,000.00 =
= 20% x Harga Alat
= 12% x
1,650,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,917,500,000.00
= Rp.
=
m2/jam
193.3
Produksi Pneumatic tyre Roller / 4 Tahun
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA P. tyre Roller
GAJI SUVERVISIOR
2,319,600.00
m2
Total Biaya Pneumatic tyre Roller

3,917,500,000.00
=
2,319,600.00
= Rp.
1,688.87
= Rp.
337.77
HARGA TOTAL/ M3
= Rp.
HARGA Pneumatic tyre Roller/ JAM
2,026.64
= Rp.
326,458.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
165,000,000.00
280,500,000.00
330,000,000.00
198,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
7 . Tandem Roller
Harga Tandem Roller
Umur Tandem Roller
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Tandem Roller
Produksi Tandem Roller / Jam
Produksi Tandem Roller / 4 Tahun
HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA Tandem Roller/ JAM
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 50
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m2/jam
581
=
=
6,972,000.00
m2
Total Biaya Tandem Roller

4,474,000,000.00
=
6,972,000.00
= Rp.
641.71
= Rp.
128.34
= Rp.
770.05
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPIS ASPAL II, t = 10 cm

1 . Wheel Loader
Harga Wheel Loader
= Rp. 1,500,000,000.00
Umur Wheel Loader
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 105
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m3/jam
84.748
HARGA 1 M3
GAJI SUVERVISIOR
1,016,976.00
m3

3,679,000,000.00
=
1,016,976.00
= Rp.
3,617.59
= Rp.
723.52
HARGA TOTAL/ M3
= Rp.
4,341.11
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
118.93
m3/jam
1,427,160.00
m3

2,725,000,000.00
=
1,427,160.00
= Rp.
1,909.39
= Rp.
381.88
= Rp.
2,291.26
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT

Harga AMP
Umur AMP
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA AMP
22000 / liter
Produksi AMP / Jam
5,000,000,000.00
= Rp.
4
Tahun
=
=
= 10 Jam
= 150
= 10% x
5,000,000,000.00 = Rp.
= 10% x Harga Alat
= 17% x
5,000,000,000.00 = Rp.
= 17% x Harga Alat
= 20% x
5,000,000,000.00 = Rp.
= 20% x Harga Alat
= 12% x
5,000,000,000.00 = Rp.
= 12% x Harga Alat
1,458,000,000.00 = Rp.
= 27 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
1,458,000,000.00 = Rp.
= 12% x 1,458,000,000.00 = Rp.
3,000,000.00 / Bulan =
3,000,000.00 =
40
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
40
= Rp.
10,151,200,000.00
= Rp.
=
m2/jam
619.4

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA AMP /JAM
7,432,800.00
m2/jam
Total Biaya AMP

10,151,200,000.00
=
7,432,800.00
= Rp.
1,365.73
= Rp.
273.15
= Rp.
1,638.88
= Rp.
845,933.33
40
Bulan
500,000,000.00
850,000,000.00
1,000,000,000.00
600,000,000.00
1,458,000,000.00
291,600,000.00
291,600,000.00
= Rp.
120,000,000.00
= Rp.
40,000,000.00
ANALISA ALAT
4 . Genset
Harga Genset
Umur Genset
= Rp. 250,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HARGA 1 M3
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Genset
22000 / liter
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA Genset/ JAM

=
10 Jam
175
10% x Harga Alat
= 10% x
250,000,000.00
17% x Harga Alat
= 17% x
250,000,000.00
20% x Harga Alat
= 20% x
250,000,000.00
12% x Harga Alat
= 12% x
250,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
1,691,500,000.00
Rp.
619.4
7,432,800.00
m2/jam
m3
Total Biaya Genset

1,691,500,000.00
=
7,432,800.00
= Rp.
227.57
= Rp.
45.51
= Rp.
273.09
= Rp.
140,958.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
25,000,000.00
42,500,000.00
50,000,000.00
30,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
= Rp. 1,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 50
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m2/jam
494.05
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
HARGA TOTAL/ M3
5,928,600.00
m2

3,679,000,000.00
=
5,928,600.00
= Rp.
620.55
= Rp.
124.11
= Rp.
744.66
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

= Rp. 1,650,000,000.00
= 4 Tahun
=
= 10 Jam
= 60
= 10% x
1,650,000,000.00 =
= 10% x Harga Alat
= 17% x
1,650,000,000.00 =
= 17% x Harga Alat
= 20% x
1,650,000,000.00 =
= 20% x Harga Alat
= 12% x
1,650,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,917,500,000.00
= Rp.
=
m2/jam
193.3
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
2,319,600.00
m2

3,917,500,000.00
=
2,319,600.00
= Rp.
1,688.87
= Rp.
337.77
HARGA TOTAL/ M3
= Rp.
2,026.64
= Rp.
326,458.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
165,000,000.00
280,500,000.00
330,000,000.00
198,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
7 . Tandem Roller
Harga Tandem Roller
Umur Tandem Roller
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 50
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m2/jam
581
=
=
6,972,000.00
m2

4,474,000,000.00
=
6,972,000.00
= Rp.
641.71
= Rp.
128.34
= Rp.
770.05
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK PEKERJAAN DRAINASE

A . Galian untuk selokan dan Saluran Air
1 . Excavator 80-140 HP
Harga Excavator
= Rp. 2,000,000,000.00
Umur Excavator
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 80
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
TOTAL BIAYA Excavator
= Rp.
=
m3/jam
Produksi Excavator / Jam
65
GAJI SUVERVISIOR
780,000.00
m3
Total Biaya Excavator

4,474,000,000.00
=
780,000.00
= Rp.
5,735.90
= Rp.
1,147.18

= Rp.
6,883.08
HARGA EXCAVATOR/ JAM UNTUK GALIAN
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

GAJI SUVERVISIOR

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
63.868
m3/jam
766,416.00
m3

2,725,000,000.00
=
766,416.00
= Rp.
3,555.51
= Rp.
711.10

= Rp.
4,266.61
HARGA DUMP TRUCK / JAM UNTUK GALIAN
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
ANALISA ALAT UNTUK LAPISAN PERKERASAN BAWAH, t = 20 cm

1 . Concrete mixer
Harga Concrete mixer
= Rp. 1,800,000,000.00
Umur Concrete mixer
= 4 Tahun
=
Jam Kerja Per Hari
= 10 Jam
Tenaga Alat
HP
= 15
= 10% x
1,800,000,000.00 =
= 10% x Harga Alat
Pajak
= 17% x
1,800,000,000.00 =
= 17% x Harga Alat
= 20% x
1,800,000,000.00 =
= 20% x Harga Alat
Whorkshop
= 12% x
1,800,000,000.00 =
= 12% x Harga Alat
Solar
Rp.
4500 / liter
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
Minyak Pelumas Rp.
22000 / liter
= 20% x
=
810,000,000.00
Saringan (Fillter)
= 12% x
=
810,000,000.00
Gaji Operator/Sopir
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,156,000,000.00
TOTAL BIAYA Concrete mixer
= Rp.
=
m3/jam
Produksi Concrete mixer / Jam
2.075
HARGA 1 M3
GAJI SUVERVISIOR
24,900.00
m3
Total Biaya Concrete mixer

4,156,000,000.00
=
24,900.00
= Rp.
166,907.63
= Rp.
33,381.53
HARGA TOTAL/ M3
= Rp.
200,289.16
= Rp.
346,333.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
180,000,000.00
306,000,000.00
360,000,000.00
216,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
2 . Dump Truck
Harga Dump Truck
Umur Dump Truck
= Rp. 900,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Truck
22000 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3

=
10 Jam
125
10% x Harga Alat
= 10% x
900,000,000.00
17% x Harga Alat
= 17% x
900,000,000.00
20% x Harga Alat
= 20% x
900,000,000.00
12% x Harga Alat
= 12% x
900,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
2,725,000,000.00
Rp.
=
118.93
m3/jam
1,427,160.00
m3

2,725,000,000.00
=
1,427,160.00
= Rp.
1,909.39
= Rp.
381.88
= Rp.
2,291.26
= Rp.
227,083.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
90,000,000.00
153,000,000.00
180,000,000.00
108,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT

Harga AMP
Umur AMP
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA AMP
22000 / liter
Produksi AMP / Jam
5,000,000,000.00
= Rp.
4
Tahun
=
=
= 10 Jam
= 150
= 10% x
5,000,000,000.00 = Rp.
= 10% x Harga Alat
= 17% x
5,000,000,000.00 = Rp.
= 17% x Harga Alat
= 20% x
5,000,000,000.00 = Rp.
= 20% x Harga Alat
= 12% x
5,000,000,000.00 = Rp.
= 12% x Harga Alat
1,458,000,000.00 = Rp.
= 27 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
1,458,000,000.00 = Rp.
= 12% x 1,458,000,000.00 = Rp.
3,000,000.00 / Bulan =
3,000,000.00 =
40
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
40
= Rp.
10,151,200,000.00
= Rp.
=
m2/jam
619.4

HARGA 1 M3
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA AMP /JAM
7,432,800.00
m2/jam
Total Biaya AMP

10,151,200,000.00
=
7,432,800.00
= Rp.
1,365.73
= Rp.
273.15
= Rp.
1,638.88
= Rp.
845,933.33
40
Bulan
500,000,000.00
850,000,000.00
1,000,000,000.00
600,000,000.00
1,458,000,000.00
291,600,000.00
291,600,000.00
= Rp.
120,000,000.00
= Rp.
40,000,000.00
ANALISA ALAT
4 . Genset
Harga Genset
Umur Genset
= Rp. 250,000,000.00
= 4 Tahun
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Bensin
Rp.
4500 / liter
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
HARGA 1 M3
Minyak Pelumas Rp.

Saringan (Fillter)
Gaji Operator/Sopir
TOTAL BIAYA Genset
22000 / liter
GAJI SUVERVISIOR
HARGA TOTAL/ M3
HARGA Genset/ JAM

=
10 Jam
175
10% x Harga Alat
= 10% x
250,000,000.00
17% x Harga Alat
= 17% x
250,000,000.00
20% x Harga Alat
= 20% x
250,000,000.00
12% x Harga Alat
= 12% x
250,000,000.00
15 x 4500 x 10 x 1200 =
810,000,000.00
810,000,000.00
810,000,000.00
Rp.
3,000,000.00 / Bulan =
3,000,000.00
Rp.
1,000,000.00 / Bulan =
1,000,000.00
1,691,500,000.00
Rp.
619.4
7,432,800.00
m2/jam
m3
Total Biaya Genset

1,691,500,000.00
=
7,432,800.00
= Rp.
227.57
= Rp.
45.51
= Rp.
273.09
= Rp.
140,958.33
=
=
=
=
40
Rp.
Rp.
Rp.
Rp.
Bulan
25,000,000.00
42,500,000.00
50,000,000.00
30,000,000.00
= Rp.
810,000,000.00
= Rp.
162,000,000.00
= Rp.
162,000,000.00
=
40
= Rp.
120,000,000.00
=
40
= Rp.
40,000,000.00
ANALISA ALAT
= Rp. 1,500,000,000.00
= 4 Tahun
=
= 10 Jam
= 50
= 10% x
1,500,000,000.00 =
= 10% x Harga Alat
= 17% x
1,500,000,000.00 =
= 17% x Harga Alat
= 20% x
1,500,000,000.00 =
= 20% x Harga Alat
= 12% x
1,500,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,679,000,000.00
= Rp.
=
m2/jam
494.05
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
HARGA TOTAL/ M3
5,928,600.00
m2

3,679,000,000.00
=
5,928,600.00
= Rp.
620.55
= Rp.
124.11
= Rp.
744.66
= Rp.
306,583.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
150,000,000.00
255,000,000.00
300,000,000.00
180,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT

= Rp. 1,650,000,000.00
= 4 Tahun
=
= 10 Jam
= 60
= 10% x
1,650,000,000.00 =
= 10% x Harga Alat
= 17% x
1,650,000,000.00 =
= 17% x Harga Alat
= 20% x
1,650,000,000.00 =
= 20% x Harga Alat
= 12% x
1,650,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
3,917,500,000.00
= Rp.
=
m2/jam
193.3
HARGA 1 M3
Jam Kerja Per Hari

Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
GAJI SUVERVISIOR
2,319,600.00
m2

3,917,500,000.00
=
2,319,600.00
= Rp.
1,688.87
= Rp.
337.77
HARGA TOTAL/ M3
= Rp.
2,026.64
= Rp.
326,458.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
165,000,000.00
280,500,000.00
330,000,000.00
198,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
ANALISA ALAT
7 . Tandem Roller
Harga Tandem Roller
Umur Tandem Roller
Jam Kerja Per Hari
Tenaga Alat
HP
Pajak
Whorkshop
Solar
Rp.
4500 / liter
Minyak Pelumas Rp.

22000 / liter
Saringan (Fillter)
Gaji Operator/Sopir
HARGA 1 M3
GAJI SEORANG SURVERIOR

HARGA TOTAL/ M3
= Rp. 2,000,000,000.00
= 4 Tahun
=
= 10 Jam
= 50
= 10% x
2,000,000,000.00 =
= 10% x Harga Alat
= 17% x
2,000,000,000.00 =
= 17% x Harga Alat
= 20% x
2,000,000,000.00 =
= 20% x Harga Alat
= 12% x
2,000,000,000.00 =
= 12% x Harga Alat
810,000,000.00 =
= 15 x 4500 x 10 x 1200 =
20
%
x
Harga
Solar
=
20%
x
=
=
810,000,000.00
= 12% x
=
810,000,000.00
3,000,000.00 / Bulan =
3,000,000.00 =
= Rp.
1,000,000.00 / Bulan =
1,000,000.00 =
= Rp.
4,474,000,000.00
= Rp.
=
m2/jam
581
=
=
6,972,000.00
m2

4,474,000,000.00
=
6,972,000.00
= Rp.
641.71
= Rp.
558.29
= Rp.
1,200.00
= Rp.
372,833.33
40
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Bulan
200,000,000.00
340,000,000.00
400,000,000.00
240,000,000.00
810,000,000.00
162,000,000.00
162,000,000.00
40
= Rp.
120,000,000.00
40
= Rp.
40,000,000.00
HARGA 1M3 DENGAN ALAT BERAT
1 METER3 GALIAN DENGAN ALAT BERAT 25-100 METER

1 . Excavator
x Rp.
1.53846E-06
4,474,000,000.00
4.60712E-07
x Rp.
5,269,000,000.00
3 . Dump Truck
1.56573E-06
x Rp.
2,725,000,000.00
4
Alat Bantu
1
x Rp.
2,500.00
TOTAL
1 METER3 TIMBUNAN DENGAN ALAT BERAT 2-5 KM
x Rp.
4.60712E-07
5,269,000,000.00
2 . Wheel Loader
1.17997E-06
x Rp.
3,679,000,000.00
3 . Dump Truck
4.
5.
6
8.28569E-06
Vibratory Roller
1.06281E-06
Water Tank Truck
0.0000005173306
Alat Bantu
1
= Rp.
6,883.08
/ m3
= Rp.
2,427.49
/ m3
= Rp.
4,266.61
/ m3
= Rp.
= Rp.
2,500.00
16,077.18
/ m3
= Rp.
2,427.49
/ m3
= Rp.
4,341.11
/ m3
Rp.
2,725,000,000.00
= Rp.
22,578.51
/ m3
Rp.
5,269,000,000.00
= Rp.
5,599.96
/ m3
Rp.
2,248,000,000.00
= Rp.
1,162.96
/ m3
Rp.
2,500.00
TOTAL
= Rp.
= Rp.
2,500.00
38,610.02
/ m3
= Rp.
4,341.11
/ m3
1 M2 UNTUK LAPIS PONDASI BAWAH, t = 30 cm

I
Alat
1 . Wheel Loader
0.00000118
x Rp.
3,679,000,000.00
2 . Dump Truck
II
0.00000157
Tandem Roller
1.06281E-06
Water Tank Truck
5.17331E-07
Motor Grader
5.17331E-07
Alat Bantu
1
Bahan
1.
Agregat Kasar (Ak)
=
=
0.45 x Harga agregat Kasar / m3

0.45
x Rp.
80,000.00
= Rp.
36,000.00
2.
Agregat Halus (Ah)
=
=

0.40
x Rp.
120,000.00
= Rp.
48,000.00
3.
Sirtu
=
=
0.35 x Harga agregat Sirtu / m3

0.35
x Rp.
100,000.00
= Rp.
35,000.00
3.
4.
5.
6.
TOTAL Rp.
Rp.
2,725,000,000.00
= Rp.
4,266.61
/ m3
Rp.
5,269,000,000.00
= Rp.
5,599.96
/ m3
Rp.
2,248,000,000.00
= Rp.
1,162.96
/ m3
Rp.
4,474,000,000.00
= Rp.
2,314.54
/ m3
Rp.
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
20,185.17
119,000.00
66
III
1.
Tenaga Kerja
Pekerja
Produksi agregat / hari (Qt) =
=
=
kebutuhan Tenaga
Koefisien Tenaga Kerja / m3

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
Jam kerja efektif per hari ( TK ) x produksi wheel Loader per jam
10.00
x
84.75
847.48
m3
5 Pekerja ( P )
1 Mandor ( M )
( TK x P ) : Qt
10
x
5.00 )
:
0.06
x
Rp.
Rp.
235.9937698
( TK x P ) : Qt
10
x
1.00 )
:
0.01
x
Rp.
Rp.
82.59781942
Rp.
2,947.53
TOTAL
I+II+III
= Rp.
1 M2 UNTUK LAPIS PONDASI ATAS, t = 20 cm

I
Alat
1 . Wheel Loader
0.00000118
x Rp.
2 . Dump Truck
847.48
4,000.00
847.48
7,000.00
TOTAL Rp.
128,382.84
3,266.12
/ m2
3,679,000,000.00
= Rp.
4,341.11
/ m3
II
0.00000157
Tandem Roller
1.06281E-06
Water Tank Truck
5.17331E-07
Motor Grader
5.17331E-07
Alat Bantu
1
Bahan
1.
Agregat Kasar (Ak)
=
=

0.40
x Rp.
80,000.00
= Rp.
32,000.00
2.
Agregat Halus (Ah)
=
=

0.55
x Rp.
120,000.00
= Rp.
66,000.00
3.
Sirtu
=
=
0.25 x Harga agregat Sirtu / m3

0.25
x Rp.
100,000.00
= Rp.
25,000.00
3.
4.
5.
6.
Rp.
2,725,000,000.00
= Rp.
4,266.61
/ m3
Rp.
5,269,000,000.00
= Rp.
5,599.96
/ m3
Rp.
2,248,000,000.00
= Rp.
1,162.96
/ m3
Rp.
4,474,000,000.00
= Rp.
2,314.54
/ m3
Rp.
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
20,185.17
67
III
1.
Tenaga Kerja
Pekerja
=
=
kebutuhan Tenaga

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
10.00
x
84.75
847.48
5 Pekerja ( P )
1 Mandor ( M )
m3
( TK x P ) : Qt
10
x
5.00 )
:
0.06
x
Rp.
Rp.
235.9937698
( TK x P ) : Qt
10
x
1.00 )
:
0.01179969
x
Rp.
Rp.
82.59781942
Rp.
2,947.53
TOTAL
I+II+III
= Rp.
1 M2 UNTUK LAPIS PERKERASAN BAWAH, t = 20 cm

I
Alat
1 . Wheel Loader
0.00000118
x Rp.
3,679,000,000.00
2 . Dump Truck
II
0.00000157
Vibratory Roller
1.06281E-06
Water Tank Truck
5.17331E-07
Motor Grader
5.17331E-07
Alat Bantu
1
Bahan
1.
Pasir
3.
4.
5.
6.
Spilit
III
1.
Tenaga Kerja
Pekerja
TOTAL Rp.
128,364.88
3,266.12
/ m2
= Rp.
4,341.11
/ m3
Rp.
2,725,000,000.00
= Rp.
4,266.61
/ m3
Rp.
5,269,000,000.00
= Rp.
5,599.96
/ m3
Rp.
2,248,000,000.00
= Rp.
1,162.96
/ m3
Rp.
4,474,000,000.00
= Rp.
2,314.54
/ m3
Rp.
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
20,185.17
0.08 x Harga Pasir/ m3

0.08
x Rp.
90,000.00
Rp.
7,200.00
=
=
=
0.25 x Spilit( Batu Pecah ) / m3

0.25
x Rp.
150,000.00
Rp.
37,500.00
TOTAL
Rp.
=
=
kebutuhan Tenaga
847.48
7,000.00
=
=
2.
847.48
4,000.00

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
44,700.00
10.00
x
84.75
847.48
4 Pekerja ( P )
1 Mandor ( M )
m3
( TK x P ) : Qt
10
x
4.00 )
:
847.48
0.05
x
Rp.
4,000.00
Rp.
188.7950158
( TK x P ) : Qt
10
x
1.00 )
:
847.48
0.011799688
x
Rp.
7,000.00
Rp.
82.59781942
Rp.
6,565.01
TOTAL = Rp.
6,836.40
TOTAL
I+II+III
= Rp.
56,582.70 / m2
68
1 M2 UNTUK LAPIS PERKERASAN ATAS, t = 15 cm

I
Alat
1 . Wheel Loader
0.00000118
x Rp.
3,679,000,000.00
2 . Dump Truck
II
0.00000157
Vibratory Roller
1.06281E-06
Water Tank Truck
5.17331E-07
Motor Grader
5.17331E-07
Alat Bantu
1
Bahan
1.
Pasir
=
=
2.
Spilit
=
=
III
1.
Tenaga Kerja
Pekerja
3.
4.
5.
6.
4,341.11
/ m3
Rp.
2,725,000,000.00
= Rp.
4,266.61
/ m3
Rp.
5,269,000,000.00
= Rp.
5,599.96
/ m3
Rp.
2,248,000,000.00
= Rp.
1,162.96
/ m3
Rp.
4,474,000,000.00
= Rp.
2,314.54
/ m3
Rp.
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
20,185.17

0.10
x Rp.
90,000.00
Rp.
9,000.00

0.20
x Rp.
150,000.00
Rp.
30,000.00
=
=
kebutuhan Tenaga
= Rp.

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
39,000.00
10.00
x
84.75
847.48
4 Pekerja ( P )
1 Mandor ( M )
m3
( TK x P ) : Qt
10
x
4.00 )
:
0.05
x
Rp.
Rp.
188.7950158
( TK x P ) : Qt
10
x
1.00 )
:
0.0117997
x
Rp.
Rp.
82.59781942
Rp.
6,565.01
TOTAL
I+II+III
= Rp.
1 M2 UNTUK LAPISAN PRIME COAT

I
Alat
1 . Asphalt sprayer
0.00000030
x Rp.
2 . Air Compressor
0.00000021
x Rp.
3 . Dump Truck
3.01205E-07
x Rp.
TOTAL Rp.
847.48
4,000.00
847.48
7,000.00
TOTAL Rp.
48,867.21
6,836.40
/ m3
3,679,000,000.00
= Rp.
1,108.13
/ Liter
2,884,000,000.00
= Rp.
600.83
/ Liter
2,725,000,000.00
= Rp.
820.78
/ Liter
69
TOTAL Rp.
2,529.75
II
1.
2.
III
1.
Bahan
1 drum
=
Harga 1 drum =
Harga Aspal / liter =
Aspal =
3
=
Minyak
=
=
200 Liter
Rp.
2,000,000.00
Rp.
10,000.00
liter x Rp.
10,000.00
Rp.
30,000.00
0.50 x Harga minyak/ liter
0.50
x Rp.
7,000.00
=
Rp.
3,500.00
TOTAL Rp.
33,500.00
Tenaga Kerja
Pekerja
Produksi Lapis PC/ hari (Qt) =
=
=
kebutuhan Tenaga

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
Jam kerja efektif per hari ( TK ) x produksi aspal Sprayer per jam
10.00
x
332.00
3,320.00
Liter
4 Pekerja ( P )
1 Mandor ( M )
( TK x P ) : Qt
10
x
4.00 )
:
3,320.00
0.0120482
x
Rp.
4,000.00
Rp.
48.19277108
( TK x P ) : Qt
10
x
1.00 )
:
3,320.00
0.00
x
Rp.
7,000.00
Rp.
21.08433735
Rp.
421.62
TOTAL Rp.
TOTAL
I+II+III
= Rp.
36,520.65
1 M2 UNTUK LAPISAN TAKE COAT

I
Alat
1 . Asphalt sprayer
0.00000030
x Rp.
3,679,000,000.00 =
2 . Air Compressor
0.00000021
x Rp.
2,884,000,000.00 =
3 . Dump Truck
3.01205E-07
x Rp.
2,725,000,000.00 =
II
Bahan
TOTAL
1 drum
=
200 Liter
Harga 1 drum =
Rp.
2,000,000.00
Rp.
10,000.00
1.
Aspal =
3
liter x Rp.
10,000.00
=
Rp.
30,000.00
2 . Minyak
=
=
0.50
x Rp.
7,000.00
=
Rp.
3,500.00 TOTAL
70
490.90
/ m2
Rp.
1,108.13
/ Liter
Rp.
600.83
/ Liter
Rp.
Rp.
820.78
2,529.75
/ Liter
Rp.
33,500.00
III
1.
Tenaga Kerja
Pekerja
=
=
kebutuhan Tenaga

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
Jam kerja efektif per hari ( TK ) x produksi aspal Sprayer per jam
10.00
x
332.00
3,320.00
Liter
4 Pekerja ( P )
1 Mandor ( M )
( TK x P ) : Qt
10
x
4.00 )
:
3,320.00
0.01
x
Rp.
4,000.00
Rp.
48.19277108
( TK x P ) : Qt
10
x
1.00 )
:
3,320.00
0.00
x
Rp.
7,000.00
Rp.
21.08433735
Rp.
421.62
TOTAL Rp.
TOTAL
I+II+III
= Rp.
36,520.65
490.90
/ m2
1 M2 UNTUK LAPISAN ASPAL I, t = 15 cm

I
Alat
1 . Wheel Loader
2.
3.
4.
5.
6.
7.
8.
II
1.
2.
0.00000118
Dump Truck
0.00000084
Asphalt Mixing Plant (AMP)
1.61447E-07
Genset
1.61447E-07
Asphalt finisher
2.02409E-07
Pneumatic tyre Roller
5.17331E-07
Tandem Roller
1.72117E-07
Alat Bantu
1
Bahan
1 drum
=
Harga 1 drum =
Aspal =
20
=
Pasir (P)
Rp.
3,679,000,000.00
= Rp.
4,341.11
/ m2
Rp.
2,725,000,000.00
= Rp.
2,291.26
/ m2
Rp.
10,151,200,000.00
= Rp.
1,638.88
/ m2
Rp.
1,691,500,000.00
= Rp.
273.09
/ m2
Rp.
3,679,000,000.00
= Rp.
744.66
/ m2
Rp.
3,917,500,000.00
= Rp.
2,026.64
/ m2
Rp.
4,474,000,000.00
= Rp.
770.05
/ m2
Rp.
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
14,585.69
/ m2
200 Liter
Rp.
2,000,000.00
Rp.
10,000.00
liter x Rp.
10,000.00
Rp.
200,000.00
=
=
=
3.
Spilit (S)
=
=
4.
Minyak
=
=

0.08
x Rp.
90,000.00
Rp.
7,200.00
0.20
x Rp.
150,000.00
Rp. 30,000.00
5.00
x Rp.
7,000.00
Rp. 35,000.00
71
TOTAL Rp.
272,200.00
III
1.
Tenaga Kerja
Pekerja
=
=
kebutuhan Tenaga

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
Jam kerja efektif per hari ( TK ) x produksi AMP per jam

10.00
x
619.40
6,194.00
4 Pekerja ( P )
1 Mandor ( M )
m3
( TK x P ) : Qt
10
x
4.00 )
:
6,194.00
0.01
x
Rp.
4,000.00
Rp.
25.83144979
( TK x P ) : Qt
10
x
1.00 )
:
6,194.00
0.00
x
Rp.
7,000.00
Rp.
11.30125928
Rp.
2,014.28
TOTAL Rp.
TOTAL
I+II+III
= Rp.
277,168.55
2,051.41
/m2
1 M2 UNTUK LAPISAN ASPAL II, t = 10 cm

I
Alat
1 . Wheel Loader
2.
3.
4.
5.
6.
7.
8.
II
1.
0.00000118
Dump Truck
0.00000084
Asphalt Mixing Plant (AMP)
1.61447E-07
Genset
1.61447E-07
Asphalt finisher
2.02409E-07
Pneumatic tyre Roller
5.17331E-07
Tandem Roller
1.72117E-07
Alat Bantu
1
Bahan
1 drum
=
Harga 1 drum =
Aspal =
20
=
2.
Pasir (P)
=
=
3.
Spilit (S)
=
=
4.
Minyak
=
=
Rp.
3,679,000,000.00
= Rp.
4,341.11
/ m2
Rp.
2,725,000,000.00
= Rp.
2,291.26
/ m2
Rp.
10,151,200,000.00
= Rp.
1,638.88
/ m2
Rp.
1,691,500,000.00
= Rp.
273.09
/ m2
Rp.
3,679,000,000.00
= Rp.
744.66
/ m2
Rp.
3,917,500,000.00
= Rp.
2,026.64
/ m2
Rp.
4,474,000,000.00
= Rp.
770.05
/ m2
Rp.
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
14,585.69
/ m2
200 Liter
Rp.
2,000,000.00
Rp.
10,000.00
liter x Rp.
10,000.00
Rp.
200,000.00

0.08
x Rp.
90,000.00
Rp.
7,200.00
0.20
x Rp.
150,000.00
Rp. 30,000.00
5.00
x Rp.
4,000.00
Rp. 20,000.00
72
TOTAL Rp.
257,200.00
III
1.
Tenaga Kerja
Pekerja
Jam kerja efektif per hari ( TK ) x produksi AMP per jam

10.00
x
619.40
=
=
kebutuhan Tenaga

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Suvervisior
=
6,194.00
4 Pekerja ( P )
1 Mandor ( M )
( TK x P ) : Qt
10
x
4.00 )
:
6,194.00
0.01
x
Rp.
4,000.00
Rp.
25.83144979
( TK x P ) : Qt
10
x
1.00 )
:
6,194.00
0.00161447
x
Rp.
7,000.00
Rp.
11.30125928
Rp.
2,014.28
TOTAL Rp.
TOTAL
I+II+III
= Rp.
261,441.46
1 M3 UNTUK PEKERJAAN BAHU JALAN

I
Alat
1 . Wheel Loader
0.00000118
x Rp.
2 . Dump Truck
3.
4.
5.
6.
II
0.00000157
x Rp.
Vibratory Roller
1.06281E-06
x Rp.
Water Tank Truck
5.17331E-07
x Rp.
Motor Grader
1.43906E-07
x Rp.
Alat Bantu
1
x Rp.
Bahan
1.
Agregat Kasar (Ak) = 59%
=
=
2.
m3
=
Agregat Halus (Ah) = 41 %
=
=
=
2,051.41
/m2
3,679,000,000.00
= Rp.
4,341.11
/ m3
2,725,000,000.00
= Rp.
4,266.61
/ m3
5,269,000,000.00
= Rp.
5,599.96
/ m3
2,248,000,000.00
= Rp.
1,162.96
/ m3
4,474,000,000.00
= Rp.
643.83
/ m3
2,500.00
TOTAL
= Rp.
Rp.
2,500.00
18,514.47
0.68
0.68
Rp.
x Harga agregat Kasar / m3

x Rp.
80,000.00
54,400.00
0.52
0.52
Rp.
x Harga agregat Kasar / m3

x Rp.
120,000.00
62,400.00
73
III Tenaga Kerja

1 . Pekerja
=
10.00
x
84.75
kebutuhan Tenaga
=
=
847.48
4
1

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
( TK x P ) : Qt
10
x
0.05
Rp. 188.795016
( TK x P ) : Qt
10
x
0.01179969
Rp. 82.5978194
TOTAL
m3
Pekerja ( P )
Mandor ( M )
4.00
)
Rp.
847.48
4,000.00
1.00
)
Rp.
847.48
7,000.00
x
TOTAL
I+II+III
Rp.
= Rp.
1 M3 UNTUK PEKERJAAN DRAINASE

I
Galian untuk selokan dan Saluran Air
1 . Excavator
x Rp.
1.53846E-06
4,474,000,000.00
2 . Dump Truck
1.56573E-06
x Rp.
2,725,000,000.00
3.
Alat Bantu
1
x Rp.
2,500.00
TOTAL
II Tenaga Kerja
1 . Pekerja
=
271.39
135,585.86 / m3
= Rp.
6,883.08
/ m3
= Rp.
4,266.61
/ m3
= Rp.
Rp.
2,500.00
13,649.69
Jam kerja efektif per hari ( TK ) x produksi Excavator per jam

10.00
x
81.00
kebutuhan Tenaga
=
=
810.00
4
1

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
( TK x P ) : Qt
10
x
0.05
Rp. 197.530864
( TK x P ) : Qt
10
x
0.0123457
Rp. 86.4197531
TOTAL
m3
Pekerja ( P )
Mandor ( M )
4.00
)
Rp.
810.00
4,000.00
1.00
)
Rp.
810.00
7,000.00
x
TOTAL
I+II
74
Rp.
= Rp.
283.95
13,933.64
/ m3
B.
Urugan Pasir
Alat Bantu
1.
2.
3.
Bahan
1 . Pasir
Ember
Sekop
Gerobak dorong
Faktor Kehilangan Pasir (Fh2) =
= ( Ps : D4) x Fh2
2 . Alat Bantu
1
1.05
3
1.67 ton/ m
Berat Jenis ( D4) =

=
=
=
Rp.
( Ps : D4) x Fh2
0.5703
x
Rp.
51,325.92
2,500.00 =
TOTAL
= Rp.
C.
Pasangan Batu dengan Mortar
Bahan
Komposisi Campuran
Perbandingan pasir dan semen
Volume Semen (Sm) =
Volume Pasir (Ps) =
Perbandingan batu dan mortar
Batu (Bt) =
Mortar(campuran semen & pasir(mr) =
Pasangan batu dengan mortar
Faktor Kehilangan Batu (Fh1) =
Faktor Kehilangan Pasir/Semen (Fh2) =
Batu
= {(Bt x D1 x 1 m3) : D2} x Fh1
Rp.
53,825.92
Rp.
90,000.00
2,500.00
/ m3
25.00%
75.00%
, Berat Jenis ( D5) =

1,44 ton / m3
1,67 ton / m3
60.00%
47.50%

1,6 ton / m3
1,8 ton / m3
2,4 ton / m3
1.2
1.05
=
=
=
{(0.6 x 2.40 x 1 m3) : 1.60} x 1.20

1.08 Kg x
Rp.
Rp.
86,400.00
80,000.00
Semen
= Sm x{ (mr x D1 x 1 m3) : D3} x Fh2
=
=
=
0.25 x{ (0.40 x 2.40 x 1 m3) : 1.80} x 1.05

0.1400
Kg x
Rp.
Rp.
420.00
3,000.00
=
=
=
0.75 x{(0.40 x 2.40 x 1 m3) : 1.67} x 1.05

0.45 Kg x
Rp.
Rp.
40,742.51
90,000.00
Pasir
= Ps x{(mr x D1 x 1 m3) : D4} x Fh2
Tenaga Kerja
Jam kerja efektif per hari ( TK ) x produksi pasangan batu dengan mortar/hari
=
10.00
80.00
m3
8.00
75
m3
kebutuhan Tenaga
6 Pekerja ( P )
1 Mandor ( M )
2 Tukang batu (Tb)

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
Tukang
=
=(
=
=
( TK x P ) : Qt
6
x
6.00 )
:
0.45
x
Rp.
Rp.
1800
( TK x P ) : Qt
10
x
1.00 )
:
0.13
x
Rp.
Rp.
875
( TK x Tb ) : Qt
10
x
2.00 )
:
0.25
x
Rp.
Rp.
2000
TOTAL
= Rp.
Pekerjaan plesteran 1:2
D.
Bahan
Komposisi Campuran
Perbandingan pasir dan semen
Volume Semen (Sm) =
Volume Pasir (Ps) =
Perbandingan batu dan mortar
Mortar(campuran semen & pasir(mr) =
Faktor Kehilangan Pasir/Semen (Fh2) =
Semen
= Sm x{ (mr x D1 x 1 m3) : D3} x Fh2
=
=
=
80.00
4,000.00
80.00
7,000.00
80.00
8,000.00
132,237.51
/ m3
30.00%
60.00%

1.44
1.67
47.50%
1.05
1.8
0.30 x{ (0.475 x 2.40 x 1 m3) : 1.80} x 1.05

0.1995
x
Rp.
Rp.
598.50
3,000.00
Pasir
= Ps x{(mr x D1 x 1 m3) : D4} x Fh2
=
=
=
0.60 x{(0.40 x 2.40 x 1 m3) : 1.67} x 1.05

0.36 Kg x
Rp.
Rp.
32,594.01
90,000.00
Tenaga Kerja
Jam kerja efektif per hari ( TK ) x produksi pasangan batu dengan mortar/hari
=
=
kebutuhan Tenaga

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
10.00
80.00
4 Pekerja ( P )
1 Mandor ( M )
8.00
m3
m3
( TK x P ) : Qt
10
x
4.00 )
:
0.50
x
Rp.
Rp.
2000
( TK x P ) : Qt
10
x
1.00 )
:
0.13
x
Rp.
Rp.
875
TOTAL
= Rp.
76
80.00
4,000.00
80.00
7,000.00
36,067.51
/ m3
1.
2.
3.
E.
#REF!
Pekerjaan Timbunan kembali
4.60712E-07
Dump Truck
8.28569E-06
Alat Bantu
1
Rp.
Rp.
Rp.
Tenaga Kerja
1 . Pekerja
=
5,269,000,000.00
= Rp.
2,427.49
/ m3
2,725,000,000.00
= Rp.
22,578.51
/ m3
2,500.00
= Rp.
2,500.00
Jam kerja efektif per hari ( TK ) x produksi Buldozer per jam

10.00
x
217.06
kebutuhan Tenaga
=
=
2,170.56
4
1

Pekerja
=
=(
=
=
Mandor
=
=(
=
=
( TK x P ) : Qt
10
x
0.02
Rp. 73.7138658
( TK x P ) : Qt
10
x
0.00
Rp. 32.2498163
m3
Pekerja ( P )
Mandor ( M )
4.00
)
Rp.
2,170.56
4,000.00
1.00
)
Rp.
2,170.56
7,000.00
x
TOTAL
77
= Rp.
27,611.96
/ m3
78
79
80
81
82
83
84
85
86
1,44 ton / m3
87
88
89
RENCANA ANGGARAN BIAYA

Panjang
Lebar
=
=
No.
25000
16
M
M
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
1. Direksi keet dan gudang
2. Mobilisasi alat
3. Pengukuran lokasi
4. Pembersihan Lokasi
SAT
VOLUME
Ls
Ls
1
1
25000
600000
50,000,000
60,000,000
2,500
15,000
50,000,000
60,000,000
62,500,000
9,000,000,000
9,172,500,000
0.010
0.012
0.013
1.819
330000
330000
16,077
38,610
5,305,469,088
12,741,306,163
18,046,775,251
1.072
2.575
500000
500000
128,383
128,365
64,191,419,379
64,182,442,218
12.974
12.972
M2
2
II PEKERJAAN TANAH
1. Galian Tanah
2. Timbunan Tanah
III PEKERJAAN PEMBENTUKAN

BADAN JALAN
1. Lap. Pondasi bawah, t = 30 cm
2. Lap. Pondasi atas, t = 20 cm
HARGA SATUAN
TOTAL HARGA
BOBOT (%)
128,373,861,597
IV PEKERJAAN PERKERASAN
1. Lap. Perkerasan bawah, t = 20 cm
2. Lap. Perkerasan atas, t = 15 cm
IV PEKERJAAN LAPISAN PERMUKAAN
1. Lapisan prime coat
2. Lapisan Aspalt I , t = 15 cm
3. Lapisan Take coat
4. Lapisan Aspalt II , t = 10 cm
5. Perkerjaan Bahu Jalan/ Penghamparan Kerikil
M2
2
M2
M2
M2
M2
M3
500000
500000
56,583
48,867
28,291,348,341
24,433,605,175
52,724,953,516
5.718
4.938
450000
450000
450000
450000
5000
36,521
277,169
36,521
261,441
135,586
16,434,292,922
3.322
25.209
3.322
23.779
0.137
124,725,848,237
16,434,292,922
117,648,655,776
677,929,304
275,921,019,161
V PEKERJAAN DRAINASE
1. Galian Tanah
2, Pekerjaan Urugan Pasir, t = 10 cm
3. Pek. pemasangan batu kali, t = 30 cm
4. Pekerjaan Plesteran 1 : 2 , t = 1.2 cm
5. Pek. timbunan kembali , t = 15 cm
M3
M3
90000
30000
54000
5500
6750
VI DEMOBILISASI ALAT
Ls
60,000,000
1,254,027,594
1,614,777,588
7,140,825,808
198,371,316
186,380,732
10,394,383,038
60,000,000
VII FINISHING
Ls
70,000,000
70,000,000
0.014
494,763,492,562
100.00
M3
M3
REAL OF COST
Real of Cost
Keuntungan 20%
Rp.
Rp.
494,763,492,562
98,952,698,512
593,716,191,075
PPN + PPH 17%
Rp.
84,109,793,736
Total of Cost
Rp.
677,825,984,810
Dibulatkan
Rp.
643,032,457,000
Terbilang : Enam ratus empat puluh tiga milliar tiga puluh dua juta
empat ratus lima puluh tujuh ribu rupiah
13,934
53,826
132,238
36,068
27,612
0.253
0.326
1.443
0.040
0.038
0.012
NO
I
URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN
1. Pembersihan Lokasi
II
PEKERJAAN TANAH
1. Pekerjaan galian Tanah
2. Pekerjaan Timbunan Tanah
III
IV
URAIAN ALAT
1. BOLLDOZER
SUB JUMLAH :
1. EXCAPATOR
2. BULLDOSER
3. DUMP TRUCK
SUB JUMLAH :
1. BULLDOZER
2. VIBRATOR ROLLER
3. WATER TANK
4. DUMP TRUCK
5. WHEEL LOADER
SUB JUMLAH :
PEKERJAAN PONDASI
1. Lapisan Pondasi Bawah ( 32 Cm ) 1. WHEEL LOADER
2. VIBRATOR ROLLER
3. WATER TANK
4. DUMP TRUCK
5. MOTOR GRANDER
SUB JUMLAH :
2. Lapisan Pondasi Atas ( 20 Cm ) 1. WHEEL LOADER
2. WATER TANK
3. VIBRATOR ROLLER
4. DUMP TRUCK
5. MOTOR GRANDER
SUB JUMLAH :
PEKERJAAN PERKERASAN
1. Lap.Perkerasan 1 (20 Cm)
1. WHEEL LOADER
2. WATER TANK
3. VIBRATOR ROLLER
4. DUMP TRUCK
5. MOTOR GRANDER
SUB JUMLAH :
2. Lap. Perkerasan 2 (15 cm)
1. WHEEL LOADER
2. WATER TANK
3. VIBRATOR ROLLER
4. DUMP TRUCK
5. MOTOR GRANDER
SUB JUMLAH :
V
PEKERJAAN BAHU JALAN

1. WHEEL LOADER
2. WATER TANK
3. VIBRATOR ROLLER
4. DUMP TRUCK
5. MOTOR GRANDER
SUB JUMLAH :
VI
PEKERJAAN PRIME COUT

1. DUMP TRUCK
SUB JUMLAH :
VI
PEKERJAAN DRAINASE
1. Galian Tanah saluran
Pek. Talud
1. EXCAPATOR
2. DUMP TRUCK
SUB JUMLAH :
1. DUMP TRUCK
SUB JUMLAH :
HARGA / JAM
439,083.33
372,833.33
439,083.33
227,083.33
439,083.33
439,083.33
187,333.33
227,083.33
306,583.33
306,583.33
439,083.33
187,333.33
227,083.33
372,833.33
306,583.33
187,333.33
439,083.33
227,083.33
372,833.33
306,583.33
187,333.33
439,083.33
227,083.33
372,833.33
306,583.33
187,333.33
439,083.33
227,083.33
372,833.33
306,583.33
187,333.33
439,083.33
227,083.33
372,833.33
227,083.33
372,833.33
227,083.33
227,083.33

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PERHITUNGAN VOLUME

Diketahui data-data sebagai berikut :

lebar bahu jalan

Pasangan Batu Kali

Pot. Melintang Saluran Drainase

= Lebar damaja x panjang jalan

Pek. Galian Tanah

Pek. Timbunan tanah

Pek. Pembentukan badan jalan

Lap. Pondasi bawah

Lap. Pondasi atas

Lap. Perkerasan atas

Lap. Relaps penghisap

( badan + bahu jalan )

Pek. Bahu jalan

Lap. Perkerasan bawah

Pas. Batu Kali

Pek. Timb. Kembali

ANALISA ALAT UNTUK GALIAN TANAH 25-100 Meter

Total Biaya Excavator

HARGA TOTAL/ M3 GALIAN

Minyak Pelumas Rp.

Produksi Buldozer selama 4 Tahun

Total Biaya Buldozer

HARGA TOTAL/ M3 GALIAN

Jam Kerja Per Hari

Minyak Pelumas Rp.

Produksi Dump Truck / Jam

Produksi Truck selama 4 Tahun

= 300 Hari kerja efektif/ Tahun

Total Biaya Dump Truck

HARGA TOTAL/ M3 GALIAN

ANALISA ALAT UNTUK TIMBUNAN TANAH 2-5 KM

Total Biaya Buldozer

HRG TOTAL/ M3 TIMBUNAN

Minyak Pelumas Rp.

Produksi Wheel Loader / 4 Tahun

Total Biaya Wheel Loader

HRG TOTAL/ M3 TIMBUNAN

Jam Kerja Per Hari

Minyak Pelumas Rp.

Produksi Dump Truck / Jam

Produksi Truck selama 4 Tahun

= 300 Hari kerja efektif/ Tahun

Total Biaya Dump Truck

HRG TOTAL/ M3 TIMBUNAN

Minyak Pelumas Rp.

Produksi selama 4 Tahun

Total Biaya Vibratory Roller

HRG TOTAL/ M3 TIMBUNAN

5 . Water Tank Truck

Produksi Water Tank Truck / Jam

Produksi Water Tank Truck / 4 Tahun

HARGA 1 M3 TIMBUNAN TANAH

Minyak Pelumas Rp.

= 300 Hari kerja efektif/ Tahun

Total Biaya Water Tank Truck

HRG TOTAL/ M3 TIMBUNAN

ANALISA ALAT UNTUK LAPIS PONDASI BAWAH, t = 30 cm

Total Biaya Wheel Loader

Jam Kerja Per Hari

Minyak Pelumas Rp.

Produksi Dump Truck / Jam

Produksi Truck selama 4 Tahun