STONE CRUSHER
BIAYA
No. URAIAN KODE HP KAPASITAS HARGA SEWA KET.
ALAT ALAT/JAM
(di luar PPN)
1. ASPHALT MIXING PLANT E01 125.0 50.0 T/Jam 1,710,625,000 1,217,541.46 Alat Ba
ru
2. ASPHALT FINISHER E02 47.0 6.0 Ton 636,093,750 146,607.43 Alat Baru
3. ASPHALT SPRAYER E03 25.0 1,000.0 Liter 143,750,000 60,409.82 Alat Baru
4. BULLDOZER 100-150 HP E04 105.0
- 783,437,500 222,398.67 Alat Baru
5. COMPRESSOR 4000-6500 L\M E05 35.0 5,000.0 5,000.00 143,750,000 57,956.96 Ala
t Baru
6. CONCRETE MIXER 0.3-0.6 M3 E06 10.0 0.3 M3 43,125,000 32,470.08 Alat Baru
7. CRANE 10-15 TON E07 200.0 25.0 Ton 765,516,600 257,166.67 Alat Baru
8. DUMP TRUCK 3-4 M3 E08 120.0 4.0 Ton 120,176,000 72,040.74 Alat Baru
9. FLAT BED TRUCK E09 145.0 8.0 Ton 204,843,750 108,425.20 Alat Baru
10. EXCAVATOR 80-140 HP E10 105.0 0.9 M3 682,812,500 199,511.80 Alat Baru
11. FLAT BED TRUCK 3-4 M3 E11 145.0 5.0 M3 179,687,500 122,796.29 Alat Baru
12. GENERATOR SET E12 170.0 125.0 KVA 341,406,250 154,376.44 Alat Baru
13. MOTOR GRADER >100 HP E13 125.0
- 664,843,750 208,702.98 Alat Baru
14. TRACK LOADER 75-100 HP E14 95.0 1.5 M3 220,000,000 105,083.86 Alat Baru
15. WHEEL LOADER 1.0-1.6 M3 E15 85.0 1.5 M3 571,406,250 171,762.14 Alat Baru
16. THREE WHEEL ROLLER 6-8 T E16 60.0 8.0 Ton 428,770,000 132,283.32 Alat Baru
17. TANDEM ROLLER 6-8 T. E17 60.0 8.0 Ton 348,593,750 116,682.82 Alat Baru
18. TIRE ROLLER 8-10 T. E18 60.0 95.0 Ton 343,750,000 135,157.44 Alat Baru
19. VIBRATORY ROLLER 5-8 T. E19 60.0 90.0 Ton 424,062,500 141,569.60 Alat Baru
20. CONCRETE VIBRATOR E20 4.0
- 8,265,625 18,449.81 Alat Baru
21. STONE CRUSHER E21 60.0 60.0 T/Jam 1,423,250,703 353,388.66 Alat Baru
22. WATER PUMP E22 8.0 2.0 2.00 14,375,000 23,488.61 Alat Baru
23. WATER TANKER 3000-4500 L. E23 115.0 4,000.0 Liter 115,000,000 91,905.53 Ala
t Baru
24. PEDESTRIAN ROLLER E24 5.0 1.00 Ton 12,500,000 17,921.42 Alat Baru
25. TAMPER E25 5.0 0.60 Ton 16,171,875 18,921.74 Alat Baru
26. JACK HAMMER E26 8.0
- 10,781,250 18,765.68 Alat Baru
27. FULVI MIXER E27 75.0
- 46,000,000 56,329.28 Alat Baru
28. CONCRETE PUMP E28 60.0 0.75 M3 112,500,000 65,205.94 Alat Baru
29. TRAILER 20 TON E29 175.0 20.00 Ton 166,250,000 127,072.26 Alat Baru
30. PILE DRIVER + HAMMER E30 25.0 2.50 Ton 70,000,000 45,272.22 Alat Baru
31. CRANE ON TRACK 35 TON E31 125.0 35.0 Ton 350,000,000 138,129.09 Alat Baru
32. WELDING SET E32 40.0 250.0 Amp 17,500,000 41,619.39 Alat Baru
33. BORE PILE MACHINE E33 150.0 2,000.0 Meter 2,250,000,000 489,586.25 Alat Bar
u
34. ASPHALT LIQUID MIXER E34 5.0 1,000.0 Liter 15,000,000
26,170.92
Alat Baru
35. TRAILLER 15 TON E35 150.0 15.0 Ton 115,000,000
109,304.19
Alat Baru
36. ROCK DRILL BREAKER E36 3.0
- 27,721,250 42,075.84 Alat Baru
37. COLD MILLING E37 125
- 474,750,000 211,426.55 Alat Baru
38. VIBRATORY ROLLER 1 T. E38 7.0 1.00 Ton 48,000,000 30,201.45 Alat Baru
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E155 asphalt mixing plants
E157 asphalt finisher
E154 asphalt sprayer
E001 bulldozer
E301 air compressor
E06 concrete mixer
E07 crane
E212 truck
4. Alat Baru
: a. Umur Ekonomis A 10.0 Tahun
b. Jam Kerja Dalam 1 Tahun W 1,500.0 Jam
c. Harga Alat B 27,721,250 Rupiah
5. Alat Yang Dipakai : a. Umur Ekonomis A' 5.0 Tahun Alat Baru
b. Jam Kerja Dalam 1 Tahun W' 1,500.0 Jam Alat Baru
c. Harga Alat (*) B' 27,721,250 Rupiah Alat Baru
B. BIAYA PASTI PER JAM KERJA
1. Nilai Sisa Alat = 10 % x B C 2,772,125 Rupiah
2. Faktor Angsuran Modal
= i x (1 + i)^A' D 0.29128 (1 + i)^A' - 1
3. Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = ( B' - C ) x D E 4,844.85 Rupiah
W'
b. Asuransi, dll = 0.002 x B' F 36.96 Rupiah
W'
Biaya Pasti per Jam
= ( E + F ) G 4,881.81 Rupiah
C. BIAYA OPERASI PER JAM KERJA
1. Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H 787.50 Rupiah
2. Pelumas
= (0.01-0.02 Ltr/HP/Jam) x Pw x Mp I 525.00 Rupiah
3. Perawatan dan
= (12,5 % - 17,5 %) x B K 2,310.10 Rupiah
perbaikan W'
4. Operator = ( 1 Orang / Jam ) x U1 L 14,285.71 Rupiah
5. Pembantu Operator = ( 1 Orang / Jam ) x U2 M 19,285.71 Rupiah
Biaya Operasi per Jam
= (H+I+K+L+M) P 37,194.03 Rupiah
D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) T 42,075.84 Rupiah
E. LAIN - LAIN
1. Tingkat Suku Bunga i 14.00 % / Tahun
2. Upah Operator / Sopir U1 14,285.71 Rp./Jam
3. Upah Pembantu Operator / Pmb.Sopir U2 6,428.57 Rp./Jam
4. Bahan Bakar Bensin Mb 2,400.00 Liter
5. Bahan Bakar Solar Ms 2,100.00 Liter
6. Minyak Pelumas Mp 17,500.00 Liter
7. PPN diperhitungkan pada lembar Rekapitulasi
Biaya Pekerjaan
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