EXCAVATOR ( E09)

Uraian

Kode

I. URAIAN PERALATAN
Tenaga
Kapasitas
Alat Baru a. Umur Ekonomis
b. Jam Kerja dalam 1 Ttahun
c. Harga Alat

PW
Cp
A
W
B

II. LAIN-LAIN
Tingkat Suku Bunga
Upah Operator / Sopir
Upah Pembantu Operator / Pemb. Sopir

i
U1
U2

Bahan Bakar Bensin

Bahan Bakar Solar
Minyak Pelumas
Asuransi dan lain-lain
PPN diperhitungkan pada lembar rekapitulasi Biaya pekerjaan
III. BIAYA PASTI PER JAM KERJA
Nilai Sisat Alat = 10% x B
Faktor Angsuran Modal :

Biaya Pasti per Jam

a. Biaya pengembalian modal
b. Asuransi, dll

Mb
Ms
Mp
Ins

C
i x (1 + i)A
( a + i )A - 1

(B - C ) x D)) : W

( Ins x B ) : W
F

BIAYA PASTI PERJAM = ( E + F )

IV. BIAYA OPERASIONAL PER JAM KERJA
Bahan Bakar
(12%-15%) x Pw x Ms
Jika W < 1500 ambil 12%
Pelumas
(2,5%-3%) x Pw x Mp
ambil 2,5%
Biaya Bengkel
(6,25% dan 8,75%) x B / W
bila W < 1500 ambil 6,25%
Perawatan dan perbaikan
12,5% - 17,5%) x B / W
bila W = 0, ambil 12,5%
(1 orang/jam) x U1
Operator
(1 orang/jam) x U2
Pembantu Operator

H
I
J
K
L
M

Biaya Operasi per Jam

H+I+J+K+L+M

TOTAL BIAYA SEWA ALAT EXCAVATOR 80 - 140 HP (E09) / JAM = ( G + P )

Harga

100.00
6.00
5.00
2,000.00
322,658,640.00

Satuan

HP
M3
Tahun
Jam
Rp

15.00
20,107.00
14,393.00

% / Tahun
Rp./Jam
Rp./Jam

16,276.00
15,526.00
30,000.00
0.20

Liter
Liter
Liter
%

48,398,796.00

Rp

0.29832

40,907.99

Rp

322.66

Rp

41,230.65

Rp

186,312.00

Rp

75,000.00
14,116.32
20,166.17
20,107.00
14,393.00

Keterangan

330,094.48
371,325.13

EXCAVATOR ( E09)
Uraian

Kode

I. URAIAN PERALATAN
Tenaga
Kapasitas
Alat Baru a. Umur Ekonomis
b. Jam Kerja dalam 1 Ttahun
c. Harga Alat

PW
Cp
A
W
B

II. LAIN-LAIN
Tingkat Suku Bunga
Upah Operator / Sopir

i
U1

Upah Pembantu Operator / Pemb. Sopir

Bahan Bakar Bensin
Bahan Bakar Solar
Minyak Pelumas
Asuransi dan lain-lain
PPN diperhitungkan pada lembar rekapitulasi Biaya pekerjaan
III. BIAYA PASTI PER JAM KERJA
Nilai Sisat Alat = 10% x B
Faktor Angsuran Modal :

Biaya Pasti per Jam

a. Biaya pengembalian modal
b. Asuransi, dll

U2
Mb
Ms
Mp
Ins

C
i x (1 + i)A
( a + i )A - 1

(B - C ) x D)) : W

( Ins x B ) : W
F

BIAYA PASTI PERJAM = ( E + F )

IV. BIAYA OPERASIONAL PER JAM KERJA

Bahan Bakar
(12%-15%) x Pw x Ms
Jika W < 1500 ambil 12%
Pelumas
(2,5%-3%) x Pw x Mp
ambil 2,5%
Biaya Bengkel
(6,25% dan 8,75%) x B / W
bila W < 1500 ambil 6,25%
Perawatan dan perbaikan
12,5% - 17,5%) x B / W
bila W = 0, ambil 12,5%
(1 orang/jam) x U1
Operator
Pembantu Operator
Biaya Operasi per Jam

(1 orang/jam) x U2
H+I+J+K+L+M

TOTAL BIAYA SEWA ALAT EXCAVATOR 80 - 140 HP (E09) / JAM = ( G + P )

H
I
J
K
L
M
P

Harga

133.00
0.93
5.00
2,000.00
1,577,442,240.00

Satuan

HP
M3
Tahun
Jam
Rp

15.00
20,107.00

% / Tahun
Rp./Jam

14,393.00
16,276.00
15,526.00
30,000.00
0.20

Rp./Jam
Liter
Liter
Liter
%

236,616,336.00

Rp

0.29832

199,994.61

Rp

1,577.44

Rp

201,572.05

Rp

247,794.96

Rp

99,750.00
69,013.10
98,590.14
20,107.00
14,393.00
549,648.20
751,220.25

Keterangan

ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (I)

TENAGA
ALAT

KAPASITAS
ALAT

HARGA
ALAT

ALAT YANG DIPAKAI

JAM
UMUR

KERJA

HARGA

ALAT

1 TAHUN

ALAT

(Tahun)

(Jam)

(Rp.)

NILAI
SISA
ALAT

FAKTOR
PENGEMBALIAN
MODAL

BIAYA PASTI PER JAM

BIAYA OPERASI PER JAM KERJA

BIAYA

ASURANSI

TOTAL

BAHAN BAKAR & PELUMAS

WORKSHOP

PENGEM-

DAN

BIAYA

BAHAN

MINYAK

PERBAIKAN dan PERAWATAN

BALIAN

LAIN-LAIN

PASTI / JAM

BAKAR

PELUMAS

BIAYA

KOEF.

BIAYA

KOEF.

(Rp.)

(Rp.)

(Rp.)

(Rp.)

UPAH
PEMBANTU

BIAYA

BIAYA

/ SOPIR

OPERATOR

OPERASI

/ SOPIR

/ JAM

(Rp.)

(Rp.)

(Rp.)

(Rp.)

1 Orang

1 Orang

MODAL
(HP)

No.

JENIS PERALATAN

(Tahun)

(Rp.)

KODE
ALAT

(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)

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

Rp20,107.0

Rp14,393.0

Harga Olie
1

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30
31.
32.
33.
34.

ASPHALT MIXING PLANT

ASPHALT FINISHER
ASPHALT SPRAYER
BULLDOZER 100-150 HP
COMPRESSOR 4000-6500 L\M
CONCRETE MIXER 0.3-0.6 M3
CRANE 10-15 TON
DUMP TRUCK 3,5 Ton
DUMP TRUCK 10 TON
EXCAVATOR 80-140 HP
FLAT BED TRUCK 3-4 M3
GENERATOR SET
MOTOR GRADER >100 HP
TRACK LOADER 75-100 HP
WHEEL LOADER 1.0-1.6 M3
THREE WHEEL ROLLER 6-8 T
TANDEM ROLLER 6-8 T.
TIRE ROLLER 8-10 T.
VIBRATORY ROLLER 5-8 T.
CONCRETE VIBRATOR
STONE CRUSHER
WATER PUMP 70-100 mm
WATER TANKER 3000-4500 L.
PEDESTRIAN ROLLER
TAMPER
JACK HAMMER
FULVI MIXER
CONCRETE PUMP
TRAILER 20 TON
PILE DRIVER + HAMMER
CRANE ON TRACK 35 TON
WELDING SET
BORE PILE MACHINE
ASPHALT LIQUID MIXER
KETERANGAN :

2a

E01
E02
E03
E04
E05
E06
E07
E08
E09
E10
E11
E12
E13
E14
E15
E16
E17
E18
E19
E20
E21
E22
E23
E24
E25
E26
E27
E28
E29
E30
E31
E32
E33
E34

1
2
3
4
5
6
7
8

TOTAL

OPERATOR

F+G+H+I

HP

Cp

e1

e2

f1

f2

g1

g1

10

11

12

13

14

15

16

17

18

17

18

19

20

21

5,219,463,066
1,106,752,194
90,909,072
1,571,428,241
233,766,185
97,401,681
627,391,800
322,658,640
787,877,427
1,577,442,240
401,385,222
551,947,040
1,915,785,675
1,130,952,143
1,277,190,450
603,636,287
716,818,091
539,771,904
719,696,819
11,822,526
1,655,302,683
6,348,608
223,213,305
60,064,250
20,166,165
11,362,962
194,805,154
151,246,238
389,879,190
485,481,750
1,922,799,019
33,983,723
3,024,924,750
0

521,946,307
110,675,219
9,090,907
157,142,824
23,376,618
9,740,168
62,739,180
32,265,864
78,787,743
157,744,224
40,138,522
55,194,704
191,578,568
113,095,214
127,719,045
60,363,629
71,681,809
53,977,190
71,969,682
1,182,253
165,530,268
634,861
22,321,331
6,006,425
2,016,617
1,136,296
19,480,515
15,124,624
38,987,919
48,548,175
192,279,902
3,398,372
302,492,475
0

0.0300
0.0300
0.0250
0.0250
0.0250
0.0300
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0300
0.0250
0.0250
0.0250
0.0250
0.0300
0.0250
0.0300
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250
0.0250

8,774,400.60
233,772.36
10,452.48
405,033.60
156,787.20
64,578.00
360,610.56
261,312.00
496,492.80
347,544.96
496,492.80
470,361.60
352,771.20
182,918.40
250,859.52
143,721.60
214,275.84
262,618.56
214,275.84
17,758.95
574,886.40
15,678.72
261,312.00
22,995.46
15,175.83
0.00
1,113,970.50
261,312.00
457,296.00
65,328.00
326,640.00
104,524.80
391,968.00
13,065.60

0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0625
0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875

304,469
49,408.58
3,977.27
68,749.99
10,227.27
5,681.76
27,448.39
14,116.32
34,469.64
69,013.10
17,560.60
24,147.68
83,815.62
49,479.16
55,877.08
26,409.09
31,360.79
23,615.02
31,486.74
738.91
72,419.49
277.75
9,765.58
2,627.81
1,260.39
497.13
12,175.32
6,617.02
17,057.21
21,239.83
84,122.46
1,486.79
132,340.46
-

608,937.36
138,344.02
5,681.82
98,214.27
14,610.39
11,363.53
39,211.99
20,166.17
49,242.34
98,590.14
25,086.58
34,496.69
119,736.60
70,684.51
79,824.40
37,727.27
44,801.13
33,735.74
44,981.05
2,068.94
103,456.42
396.79
13,950.83
3,754.02
3,529.08
710.19
34,090.90
9,452.89
24,367.45
30,342.61
120,174.94
2,123.98
189,057.80
0.00

20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00

294.0
60.0 T/Jam
72.4
10.0 Ton
4.0
850.0 Liter
155.0 60.0
5,000.0 CPM/(L/m)
20.0
500.0 Liter
138.0
15.0 Ton
100.0
6.0 Ton
190.0
10.0 Ton
133.0
0.9 M3
190.0
10.0 ton
180.0
135.0 KVA
135.0
10,800.0 70.0
0.8 M3
96.0
1.5 M3
55.0
8.0 Ton
82.0
8.1 Ton
100.5
9.0 Ton
82.0
7.1 Ton
5.5
25.0 220.0
50.0 T/Jam
6.0 100.0
4,000.0 Liter
8.8
835.0 Ton
4.7
121.0 Ton
0.0
1,330.0 345.0
2,005.0 100.0
8.00 M3
175.0
20.00 Ton
25.0
2.50 Ton
125.0
35.00 Ton
40.0
250.00 Amp
150.0
2,000.0 Meter
5.0
1,000.0 Liter

5,219,463,066
1,106,752,194
90,909,072
1,571,428,241
233,766,185
97,401,681
627,391,800
322,658,640
787,877,427
1,577,442,240
401,385,222
551,947,040
1,915,785,675
1,130,952,143
1,277,190,450
603,636,287
716,818,091
539,771,904
719,696,819
11,822,526
1,655,302,683
6,348,608
223,213,305
60,064,250
20,166,165
11,362,962
194,805,154
151,246,238
389,879,190
485,481,750
1,922,799,019
33,983,723
3,024,924,750
0

10.0
6.0
5.0
5.0
5.0
2.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
4.0
5.0
3.0
5.0
3.0
4.0
5.0
4.0
6.0
6.0
5.0
6.0
5.0
6.0
4.0

1,500.0
1,400.0
2,000.0
2,000.0
2,000.0
1,500.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
1,000.0
2,000.0
2,000.0
2,000.0
2,000.0
1,000.0
2,000.0
1,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0

0.19925
0.26424
0.29832
0.29832
0.29832
0.61512
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.29832
0.35027
0.29832
0.43798
0.29832
0.43798
0.35027
0.29832
0.35027
0.26424
0.26424
0.29832
0.26424
0.29832
0.26424
0.35027

623,993.27
188,000.21
12,203.82
210,951.67
31,381.24
35,948.02
84,222.33
43,314.34
105,766.24
211,759.00
53,882.75
74,094.47
257,178.90
151,821.28
171,452.60
81,033.34
96,227.09
72,460.06
96,613.54
3,726.92
222,211.14
1,251.24
29,964.60
11,838.04
6,357.16
1,525.39
61,410.15
17,984.18
46,359.21
65,172.04
228,633.51
4,562.04
359,683.54
0.00

6,959.28
1,581.07
90.91
1,571.43
233.77
129.87
627.39
322.66
787.88
1,577.44
401.39
551.95
1,915.79
1,130.95
1,277.19
603.64
716.82
539.77
719.70
23.65
1,655.30
6.35
223.21
60.06
40.33
11.36
389.61
151.25
389.88
485.48
1,922.80
33.98
3,024.92
0.00

630,952.55
189,581.29
12,294.72
212,523.10
31,615.01
36,077.88
84,849.72
43,637.00
106,554.12
213,336.44
54,284.14
74,646.42
259,094.68
152,952.23
172,729.79
81,636.98
96,943.91
72,999.83
97,333.24
3,750.56
223,866.44
1,257.59
30,187.81
11,898.11
6,397.49
1,536.75
61,799.76
18,135.42
46,749.09
65,657.52
230,556.31
4,596.03
362,708.47
0.00

0.1500
0.1500
0.1200
0.1200
0.1200
0.1500
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1500
0.1200
0.1200
0.1200
0.1200
0.1500
0.1200
0.1500
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200
0.1200

Tingkat Suku Bunga

=
15.00 % per-tahun
Upah Operator / Sopir / Mekanik
=
20,107 Rupiah per-orang/jam
Upah Pembantu Operator/Sopir/Mekanik
=
14,393 Rupiah per-orang/jam
Harga Bahan Bakar Bensin
=
16,276 Rupiah per-liter
Harga Bahan Bakar Solar
=
15,526 Rupiah per-liter
Minyak Pelumas
=
30,000 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)

0.1750
0.1750
0.1250
0.1250
0.1250
0.1750
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1750
0.1250
0.1250
0.1250
0.1250
0.1750
0.1250
0.1750
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250

43,179.00 ###########
14,393.00
456,024.96
14,393.00
67,808.67
14,393.00
606,497.85
14,393.00
216,124.86
14,393.00
116,123.29
14,393.00
461,770.94
14,393.00
330,094.48
14,393.00
614,704.78
14,393.00
549,648.20
14,393.00
573,639.98
14,393.00
563,505.97
14,393.00
590,823.43
14,393.00
337,582.07
14,393.00
421,061.01
14,393.00
242,357.96
14,393.00
324,937.76
14,393.00
354,469.32
14,393.00
325,243.63
14,393.00
55,066.80
28,786.00
799,655.31
14,393.00
50,853.26
14,393.00
319,528.41
14,393.00
63,877.28
14,393.00
54,465.29
14,393.00
35,707.31
14,393.00 1,194,736.72
14,393.00
311,881.91
14,393.00
533,220.66
14,393.00
151,410.44
14,393.00
565,437.40
14,393.00
142,635.57
14,393.00
747,866.25
14,393.00
47,565.60

A BIAYA SEWA PERALATAN PER JAM KERJA (I)

DAFTAR BIAYA SEWA PERALATAN PER JAM KERJA

TOTAL
BIAYA
SEWA ALAT
PER
JAM KERJA
(Rp.)

KET.

E+J

22

23

###########
645,606.25
80,103.39
819,020.95
247,739.86
152,201.18
546,620.66
373,731.48
721,258.89
762,984.64
627,924.12
638,152.39
849,918.11
490,534.29
593,790.79
323,994.93
421,881.67
427,469.16
422,576.86
58,817.36
1,023,521.75
52,110.85
349,716.23
75,775.39
60,862.78
37,244.06
1,256,536.48
330,017.34
579,969.76
217,067.96
795,993.70
147,231.60
1,110,574.72
47,565.60

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

JAM
UMUR

KERJA

HARGA

ALAT

1 TAHUN

ALAT

(Tahun)

(Jam)

(Rp.)

NILAI
SISA
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

(Rp.)

(Rp.)

WORKSHOP

PERBAIKAN & PERAWATAN

UPAH
PEMBANTU

BIAYA

OPERATOR

OPERASI

BIAYA

KOEF.

BIAYA

KOEF.

BIAYA

/ SOPIR

/ SOPIR

/ JAM

(Rp.)

(Rp.)

(Rp.)

(Rp.)

(Rp.)

(Rp.)

1 Orang

1 Orang

MODAL
(HP)

No.

JENIS PERALATAN

(Tahun)

(Rp.)

KODE
ALAT

(Rp.)

Lt/HP/Jam Ltr/HP/Jam

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)

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

Rp20,107.0

Rp14,393.0

Harga Olie
1

35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.

TRONTON
COLD MILLING MACHINE
ROCK DRILL BREAKER
COLD RECYCLER
HOT RECYCLER
AGGREGAT (CHIP) SPREADER
ASPHALT DISTRIBUTOR
SLIP FORM PAVER
CONCRETE PAN MIXER
CONCRETE BREAKER
ASPAHLT TANKER
CEMENT TANKER
CONDRETE MIXER (350)
VIBRATING RAMMER
TRUK MIXER (AGITATOR)
BORE PILE MACHINE
CRANE ON TRACK 75-100 TON
BLENDING EQUIPMENT
ASPHALT LIQUID MIXER
KETERANGAN :

2a

E35
E37
E36
E38
E39
E40
E41
E42
E43
E44
E45
E46
E47
E48
E49
E50
E51
E52
E34a

1
2
3
4
5
6
7
8
9

TOTAL

OPERATOR

F+G+H+I

HP

Cp

e1

e2

f1

f2

g1

g1

10

11

12

13

14

15

16

17

18

17

18

19

20

21

0.0300
0.0250
0.0300
0.0250
0.0250
0.0300
0.0250
0.0250
0.0300
0.0250
0.0250
0.0250
0.0250
0.0300
0.0250
0.0300
0.0250
0.0300
0.0250

484,335.00
648,053.76
9,686.70
2,351,808.00
1,045,248.00
371,323.50
300,508.80
274,377.60
432,672.60
757,804.80
558,596.80
496,492.80
52,262.40
13,561.38
574,886.40
403,612.50
522,624.00
161,445.00
104,524.80

0.0875
0.0875
0.0875
0.0875
0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0875
0.0625
0.0875
0.0875
0.0875
0.0875
0.0875

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,645.39
0.00
0.00
0.00
4,565.70
0.00
27,698.82
0.00
0.00
2,333.33
0.00

20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00
20,107.00

150.0
15.0
248.0
1,000.0
3.0 900.0
2,200.0
400.0
3.0
115.0
3.5
115.0
4,000.0
105.0
2.5
134.0
600.0
290.0
20.0
190.0
4,000.0
190.0
4,000.0
20.0
350.0
4.2
80.0
220.0
5.0
125.0
60.0
200.0
75.0
50.0
30.0
40.0
20,000.0

Ton
m
M
M
M
Liter
M
Liter
m3/jam
liter
liter
liter
KG
M3
CM
Ton
Ton
Liter

0
0
0
0
0
0
0
0
151,246,238
0
0
0
73,051,261
0
443,181,053
0
0
20,000,000
0

10.0
5.0
10.0
5.0
5.0
4.0
5.0
6.0
10.0
5.0
6.0
6.0
2.0
4.0
5.0
10.0
5.0
10.0
4.0

1,500.0
2,000.0
1,500.0
2,000.0
2,000.0
1,000.0
2,000.0
2,000.0
1,500.0
2,000.0
2,000.0
2,000.0
2,000.0
1,000.0
2,000.0
1,500.0
2,000.0
1,500.0
2,000.0

0
0
0
0
0
0
0
0
151,246,238
0
0
0
73,051,261
0
443,181,053
0
0
20,000,000
0

0
0
0
0
0
0
0
0
15,124,624
0
0
0
7,305,126
0
44,318,105
0
0
2,000,000
0

0.19925
0.29832
0.19925
0.29832
0.29832
0.35027
0.29832
0.26424
0.19925
0.29832
0.26424
0.26424
0.61512
0.35027
0.29832
0.19925
0.29832
0.19925
0.35027

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,081.67
0.00
0.00
0.00
20,220.76
0.00
59,493.51
0.00
0.00
2,391.02
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201.66
0.00
0.00
0.00
73.05
0.00
443.18
0.00
0.00
26.67
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,283.34
0.00
0.00
0.00
20,293.81
0.00
59,936.69
0.00
0.00
2,417.69
0.00

0.1500
0.1200
0.1500
0.1200
0.1200
0.1500
0.1200
0.1200
0.1500
0.1200
0.1200
0.1200
0.1200
0.1500
0.1200
0.1500
0.1200
0.1500
0.1200

Tingkat Suku Bunga

=
15.00 % per-tahun
Upah Operator / Sopir / Mekanik
=
20,107 Rupiah per-orang/jam
Upah Pembantu Operator/Sopir/Mekanik
=
14,393 Rupiah per-orang/jam
Harga Bahan Bakar Bensin
=
16,276 Rupiah per-liter
Harga Bahan Bakar Solar
=
15,526 Rupiah per-liter
Minyak Pelumas
=
30,000 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)
AMP , Aspal Sprayer, Aspal Distribusi ditambah bahan bakar untuk pemanasan Aspal = 1/1000 x Kapasitas tangki aspal x harga bahan bakar solar ( lihat E 01 , E 03, E 41)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,822.70
0.00
0.00
0.00
3,195.99
0.00
19,389.17
0.00
0.00
1,166.67
0.00

0.1750
0.1250
0.1750
0.1250
0.1250
0.1750
0.1250
0.1250
0.1750
0.1250
0.1250
0.1250
0.1250
0.1750
0.1250
0.1750
0.1250
0.1750
0.1250

43,179.00
547,621.00
43,179.00
711,339.76
43,179.00
72,972.70
43,179.00 2,415,094.00
43,179.00 1,108,534.00
43,179.00
434,609.50
43,179.00
363,794.80
43,179.00
337,663.60
43,179.00
522,426.69
43,179.00
821,090.80
14,393.00
593,096.80
14,393.00
530,992.80
14,393.00
94,524.10
14,393.00
48,061.38
14,393.00
656,474.39
14,393.00
438,112.50
14,393.00
557,124.00
14,393.00
199,445.00
14,393.00
139,024.80

A BIAYA SEWA PERALATAN PER JAM KERJA (II)

TOTAL
BIAYA
SEWA ALAT
PER
JAM KERJA
(Rp.)

KET.

E+J

22

23

547,621.00
711,339.76
72,972.70
2,415,094.00
1,108,534.00
434,609.50
363,794.80
337,663.60
540,710.03
821,090.80
593,096.80
530,992.80
114,817.91
48,061.38
716,411.08
438,112.50
557,124.00
201,862.69
139,024.80

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