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TENAGA

ALAT

KAPASITAS
ALAT

HARGA
ALAT

ALAT YANG DIPAKAI

NILAI
SISA
ALAT

JAM
UMUR

KERJA

HARGA

ALAT

1 TAHUN

ALAT

FAKTOR
PENGEMBALIAN
MODAL

BIAYA PASTI PER JAM

BIAYA OPERASI PER JAM KERJA

BIAYA

ASURANSI

TOTAL

BAHAN BAKAR & PELUMAS

PENGEM-

DAN

BIAYA

BAHAN

MINYAK

BALIAN

LAIN-LAIN

PASTI / JAM

BAKAR

PELUMAS

WORKSHOP

BIAYA

KOEF.

TOTAL

PERBAIKAN dan PERAWATAN

BIAYA

KOEF.

BIAYA

UPAH

(HP)

JENIS PERALATAN

(Tahun)

(Tahun)

(Jam)

(Rp.)

(Rp.)

KODE
ALAT

(Rp.)

(Rp.)

(Rp.)

(Rp.)

(Rp.)

(Rp.)

f1 x HP x

(10% X B)

i(1+i)^A

(B - C) x D

0.002 x B

-----------

-----------

-----------

(1+i)^A-1

(e1 + e2)

PEMBANTU

BIAYA

/ SOPIR

OPERATOR

OPERASI

PER

/ SOPIR

/ JAM

JAM KERJA

(Rp.)

(Rp.)

(Rp.)

(Rp.)

1 Orang

1 Orang

F+G+H+I

E+J

12

2.5

Harga BBM

0.0625

(g1 x B')

0.125

(g1 x B')

Per

Per

s/d

s/d

s/d

-----

s/d

-----------

Jam Kerja

Jam Kerja

15

f2 x HP x

0.0875

0.175

Rp12,211.4

Rp6,978.0

Harga Olie

2a

BIAYA
SEWA ALAT

OPERATOR

MODAL

No.

TOTAL

KET.

HP

Cp

e1

e2

f1

f2

g1

g1

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

0.1750

0.01

12,211.43

20,934.00

4,274,689.45

4,274,689.46

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

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

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

5.

COMPRESSOR 4000-6500 L\M

E05

60.0

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

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

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

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

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

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

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

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

13.

MOTOR GRADER >100 HP

E13

135.0

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

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

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

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

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

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

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

20.

CONCRETE VIBRATOR

E20

5.5

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

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

22.

WATER PUMP 70-100 mm

E22

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

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

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

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

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

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

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

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

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

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

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

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

34.

ASPHALT LIQUID MIXER

E34

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

KETERANGAN :

1
2
3
4
5
6
7

5,000.0

10,800.0

10,800.0

25.0

6.0 -

5.0

5,000.0

25.0

Tingkat Suku Bunga


=
15.00 % per-tahun
Upah Operator / Sopir / Mekanik
=
12,211 Rupiah per-orang/jam
Upah Pembantu Operator/Sopir/Mekanik
=
6,978 Rupiah per-orang/jam
Harga Bahan Bakar Bensin
=
7,400 Rupiah per-liter
Harga Bahan Bakar Solar
=
6,800 Rupiah per-liter
Minyak Pelumas
=
35,200 Rupiah per-liter
Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan

Pek. Ringan
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Ringan
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat
Pek. Berat

ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (II)

TENAGA
ALAT

KAPASITAS
ALAT

HARGA
ALAT

ALAT YANG DIPAKAI

NILAI
SISA
ALAT

JAM
UMUR

KERJA

HARGA

ALAT

1 TAHUN

ALAT

FAKTOR
PENGEMBALIAN
MODAL

BIAYA PASTI PER JAM

BIAYA OPERASI PER JAM KERJA

BIAYA

ASURANSI

TOTAL

BAHAN BAKAR & PELUMAS

PENGEM-

DAN

BIAYA

BAHAN

MINYAK

BALIAN

LAIN-LAIN

PASTI / JAM

BAKAR

PELUMAS

BIAYA

WORKSHOP

KOEF.

TOTAL

PERBAIKAN & PERAWATAN

BIAYA

KOEF.

BIAYA

UPAH

(HP)

JENIS PERALATAN

(Tahun)

(Tahun)

(Jam)

(Rp.)

(Rp.)

KODE
ALAT

(Rp.)

(Rp.)

(Rp.)

Lt/HP/Jam

Ltr/HP/Jam

(Rp.)

(Rp.)

(Rp.)

f1 x HP x

(10% X B)

i(1+i)^A

(B - C) x D

0.002 x B

-----------

-----------

-----------

(1+i)^A-1

(e1 + e2)

PEMBANTU

BIAYA

/ SOPIR

OPERATOR

OPERASI

PER

/ SOPIR

/ JAM

JAM KERJA

(Rp.)

(Rp.)

(Rp.)

(Rp.)

1 Orang

1 Orang

F+G+H+I

E+J

0.125

0.01

Harga BBM

0.0625

(g1 x B')

0.125

(g1 x B')

Per

Per

s/d

s/d

s/d

-----

s/d

-----------

Jam Kerja

Jam Kerja

0.175

0.02

f2 x HP x

0.0875

0.175

Rp12,211.4

Rp6,978.0

Harga Olie

2a

BIAYA
SEWA ALAT

OPERATOR

MODAL

No.

TOTAL

KET.

HP

Cp

e1

e2

f1

f2

g1

g1

10

11

12

13

14

15

16

17

18

17

18

19

20

21

22

23

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

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

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

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

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

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

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

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

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

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

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

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

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

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

49.

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

50.

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

51.

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

52.

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

53.

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

35.

TRONTON

E35

150.0

36.

COLD MILLING MACHINE

E37

248.0

37.

ROCK DRILL BREAKER

E36

38.

COLD RECYCLER

E38

900.0

2,200.0 M

39.

HOT RECYCLER

E39

400.0

40.

AGGREGAT (CHIP) SPREADER

E40

115.0

41.

ASPHALT DISTRIBUTOR

E41

115.0

42.

SLIP FORM PAVER

E42

105.0

43.

CONCRETE PAN MIXER

E43

134.0

44.

CONCRETE BREAKER

E44

290.0

45.

ASPAHLT TANKER

E45

190.0

46.

CEMENT TANKER

E46

47.

CONDRETE MIXER (350)

48.

3.0 -

15.0 Ton
1,000.0 m
-

4,000.0 Liter

20.0 m3/jam

54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
KETERANGAN :

1
2
3
4
5
6
7
8

Tingkat Suku Bunga


=
15.00 % per-tahun
Upah Operator / Sopir / Mekanik
=
12,211 Rupiah per-orang/jam
Upah Pembantu Operator/Sopir/Mekanik
=
6,978 Rupiah per-orang/jam
Harga Bahan Bakar Bensin
=
7,400 Rupiah per-liter
Harga Bahan Bakar Solar
=
6,800 Rupiah per-liter
Minyak Pelumas
=
35,200 Rupiah per-liter
Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan
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)

Pek. Ringan
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