DAFTAR BIAYA SEWA PERALATAN PER JAM KERJA

BIAYA
No. URAIAN KO HP KAP. HARGA SEWA
DE ALAT ALAT/JAM
(di luar PPN)

1 ASPHALT MIXING PLANT E01 294.0 60.0 T/Jam 3,192,370,500 4,461,146.39

2 ASPHALT FINISHER E02 72.4 10.0 Ton 2,245,351,500 886,623.89
3 ASPHALT SPRAYER E03 4.0 850.0 Liter 88,592,100 _
4 BULLDOZER 100-150 HP E04 155.0 - - 916,470,000 417,770.89
5 COMPRESSOR 4000-6500 L\M E05 60.0 5,000.0 5,000.00 112,013,000 114,915.96
6 CONCRETE MIXER 0.3-0.6 M3 E06 20.0 500.0 Liter 178,711,650 144,880.60
7 CRANE 10-15 TON E07 138.0 15.0 Ton 1,515,230,400 542,935.73
8 DUMP TRUCK 3,5 TON E08 100.0 3.5 Ton 297,100,000 205,332.99
9 DUMP TRUCK 10 TON E09 190.0 10.0 Ton 360,000,000 323,392.83
10 EXCAVATOR 80-140 HP E10 133.0 0.9 M3 865,555,000 380,329.32
11 FLAT BED TRUCK 3-4 M3 E11 190.0 10.0 ton 282,170,930 304,597.74
12 GENERATOR SET E12 180.0 135.0 KVA 210,788,100 275,929.35
13 MOTOR GRADER >100 HP E13 135.0 10,800.0 10,800.00 688,370,800 339,826.75
14 TRACK LOADER 75-100 HP E14 70.0 0.8 M3 551,918,600 232,579.64
15 WHEEL LOADER 1.0-1.6 M3 E15 96.0 1.5 M3 574,321,200 267,707.69
16 THREE WHEEL ROLLER 6-8 T E16 55.0 8.0 Ton 356,405,000 168,219.67
17 TANDEM ROLLER 6-8 T. E17 82.0 8.1 Ton 1,217,301,278 406,980.23
18 TIRE ROLLER 8-10 T. E18 100.5 9.0 Ton 916,470,000 355,477.39
19 VIBRATORY ROLLER 5-8 T. E19 82.0 7.1 Ton 935,601,311 338,951.94
20 CONCRETE VIBRATOR E20 5.5 25.0 25.00 4,073,200 29,279.65
21 STONE CRUSHER E21 220.0 50.0 T/Jam 1,029,490,782 527,930.93
22 WATER PUMP 70-100 mm E22 6.0 - - 5,091,500 27,693.26
23 WATER TANKER 3000-4500 L. E23 100.0 4,000.0 Liter 106,921,500 159,406.40
24 PEDESTRIAN ROLLER E24 8.8 835.00 Ton 152,745,000 75,830.47
25 TAMPER E25 4.7 121.00 Ton 17,311,100 35,498.23
26 JACK HAMMER E26 0.0 1,330.00 1,330.00 35,640,500 27,892.61
27 FULVI MIXER E27 345.0 2,005.00 2,005.00 916,470,000 1,012,843.45
28 CONCRETE PUMP E28 100.0 8.00 M3 114,558,750 159,493.93
29 TRAILER 20 TON E29 175.0 20.00 Ton 610,980,000 357,487.88
30 PILE DRIVER + HAMMER E30 25.0 2.50 Ton 891,012,500 263,033.10
31 CRANE ON TRACK 35 TON E31 125.0 35.0 Ton 865,555,000 357,911.70
32 WELDING SET E32 40.0 250.0 Amp 17,820,250 69,309.16
33 BORE PILE MACHINE E33 150.0 2,000.0 Meter 2,291,175,000 708,900.08
34 ASPHALT LIQUID MIXER E34 5.0 1,000.0 Liter 15,274,500 29,046.46
35 TRONTON E35 150.0 15.0 Ton 458,235,000 382,950.74
36 COLD MILLING E36 248.0 1,000.0 m 2,036,600,000 811,715.18
37 ROCK DRILL BREAKER E37 3.0 - - 916,470,000 311,816.65
38 COLD RECYCLER E38 900.0 2.2 M 19,856,850,000 5,860,398.96
39 HOT RECYCLER E39 400.0 3.0 M 29,785,275,000 7,686,534.16
40 AGGREGAT (CHIP) SPREADER E40 115.0 3.5 M 402,228,500 421,279.08
41 ASPHALT DISTRIBUTOR E41 115.0 4,000.0 Liter 402,228,500 265,008.54
42 SLIP FORM PAVER E42 105.0 2.5 M 1,361,612,571 464,381.25
43 CONCRETE PAN MIXER E43 134.0 600.0 Liter 1,018,300,000 526,165.33
44 CONCRETE BREAKER E44 290.0 20.0 m3/jam 916,470,000 589,218.74
45 ASPAHLT TANKER E45 190.0 4,000.0 liter 509,150,000 374,703.35
46 CEMENT TANKER E46 190.0 4,000.0 liter 509,150,000 351,603.35
47 CONDRETE MIXER (350) E47 20.0 350.0 liter 35,640,500 55,833.53
48 VIBRATING RAMMER E48 4.2 80.0 KG 20,366,000 36,489.78
49 TRUK MIXER (AGITATOR) E49 220.0 5.0 M3 763,725,000 455,179.19
50 BORE PILE MACHINE E50 125.0 60.0 CM 1,191,411,000 547,587.10
51 CRANE ON TRACK 75-100 TON E51 200.0 75.0 Ton 916,470,000 469,205.89
52 BLENDING EQUIPMENT E52 50.0 30.0 Ton 509,150,000 180,847.01
53 ASPHALT LIQUID MIXER E34a 40.0 20,000.0 Liter 15,000,000 68,978.76
 PERHITUNGAN ALAT UTAMA
STONE CRUSHER

KET.
No.

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II

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5.

III

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8.

IV

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Total Volume Pekerjaan Alat

V
1.
2.
3.
4.
5.

Kapasitas alat yang diperlukan =

T x Te1 x Te2 x Fa

VI.
Kapasitas alat yang dipakai pada proyek ini
PERHITUNGAN ALAT UTAMA
ASPHALT MIXING PLANT

No.

I
 ANALISA BIAYA SEWA PERALATAN PER JAM KERJA

TENAGA KAPASITAS HARGA ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL
ALAT ALAT ALAT JAM SISA PENGEM- BIAYA ASURANSI TOTAL TOTAL BIAYA
UMUR KERJA HARGA ALAT BALIAN PENGEM- DAN BIAYA BIAYA SEWA ALAT
ALAT 1 TAHUN ALAT MODAL BALIAN LAIN-LAIN PASTI / JAM OPERASI PER
MODAL / JAM JAM KERJA
(HP) - (Tahun) (Tahun) (Jam) (Rp.) (Rp.) - (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
No. JENIS PERALATAN KODE
ALAT i(1+i)^A (B - C) x D 0.002 x B
(10% X B) ----------- ----------- ----------- (e1 + e2) F+G+H+I E+J
(1+i)^A-1 W W

HP Cp B A W B C D e1 e2 E J K
1 2 2a 3 4 5 6 7 8 9 10 11 12 13 21 22

1. ASPHALT MIXING PLANT E01 150.0 30.0 T/Jam 2,965,800,000 10.0 1,500.0 2,965,800,000 296,580,000 0.23852 424,446.48 3,954.40 428,400.88 1,837,731.25 2,266,132.13
2. ASPHALT FINISHER E02 47.0 6.0 Ton 1,053,172,100 6.0 2,000.0 1,053,172,100 105,317,210 0.30071 142,512.71 1,053.17 143,565.88 238,865.51 382,431.38
3. ASPHALT SPRAYER E03 15.0 800.0 Liter 94,172,000 5.0 2,000.0 94,172,000 9,417,200 0.33438 14,170.14 94.17 14,264.31 19,413.88 33,678.19
4. BULLDOZER 100-150 HP E04 140.0 - - 669,087,100 5.0 2,000.0 669,087,100 66,908,710 0.33438 100,678.12 669.09 101,347.20 168,080.44 269,427.65
5. COMPRESSOR 4000-6500 L\M E05 80.0 - - 175,492,000 5.0 2,000.0 175,492,000 17,549,200 0.33438 26,406.43 175.49 26,581.93 83,118.25 109,700.18
6. CONCRETE MIXER 0.3-0.6 M3 E06 15.0 500.0 Liter 80,690,000 4.0 2,000.0 80,690,000 8,069,000 0.38629 14,026.35 80.69 14,107.04 18,571.25 32,678.29
7. CRANE 10-15 TON E07 150.0 15.0 Ton 741,925,000 5.0 2,000.0 741,925,000 74,192,500 0.33438 111,638.10 741.93 112,380.02 181,651.56 294,031.59
8. DUMP TRUCK 3-4 M3 E08 100.0 6.0 Ton 116,371,200 5.0 2,000.0 116,371,200 11,637,120 0.33438 17,510.48 116.37 17,626.85 97,460.70 115,087.55
9. DUMP TRUCK E09 125.0 8.0 Ton 124,784,400 5.0 2,000.0 124,784,400 12,478,440 0.33438 18,776.42 124.78 18,901.20 120,533.40 139,434.60
10. EXCAVATOR 80-140 HP E10 80.0 0.5 M3 772,395,400 5.0 2,000.0 772,395,400 77,239,540 0.33438 116,223.01 772.40 116,995.40 120,424.71 237,420.11
11. FLAT BED TRUCK 3-4 M3 E11 100.0 4.0 M3 126,068,800 5.0 2,000.0 126,068,800 12,606,880 0.33438 18,969.68 126.07 19,095.75 98,066.80 117,162.55
12. GENERATOR SET E12 175.0 125.0 KVA 104,777,600 5.0 2,000.0 104,777,600 10,477,760 0.33438 15,765.98 104.78 15,870.75 164,376.73 180,247.48
13. MOTOR GRADER >100 HP E13 125.0 - - 646,702,500 5.0 2,000.0 646,702,500 64,670,250 0.33438 97,309.89 646.70 97,956.59 153,153.28 251,109.87
14. TRACK LOADER 75-100 HP E14 90.0 1.6 M3 500,770,000 5.0 2,000.0 500,770,000 50,077,000 0.33438 75,351.30 500.77 75,852.07 112,466.88 188,318.94
15. WHEEL LOADER 1.0-1.6 M3 E15 105.0 1.5 M3 616,101,750 5.0 2,000.0 616,101,750 61,610,175 0.33438 92,705.36 616.10 93,321.47 133,203.23 226,524.70
16. THREE WHEEL ROLLER 6-8 T E16 55.0 8.0 Ton 269,616,600 5.0 2,000.0 269,616,600 26,961,660 0.33438 40,569.44 269.62 40,839.06 66,454.16 107,293.22
17. TANDEM ROLLER 6-8 T. E17 50.0 8.0 Ton 443,752,200 5.0 2,000.0 443,752,200 44,375,220 0.33438 66,771.78 443.75 67,215.53 72,828.26 140,043.79
18. TIRE ROLLER 8-10 T. E18 60.0 10.0 Ton 540,207,000 5.0 1,800.0 540,207,000 54,020,700 0.33438 90,317.13 600.23 90,917.36 91,626.88 182,544.23
19. VIBRATORY ROLLER 5-8 T. E19 75.0 7.0 Ton 526,484,000 5.0 1,600.0 526,484,000 52,648,400 0.33438 99,025.63 658.11 99,683.73 108,772.19 208,455.92
20. CONCRETE VIBRATOR E20 10.0 - - 28,126,000 4.0 1,000.0 28,126,000 2,812,600 0.38629 9,778.29 56.25 9,834.54 12,534.50 22,369.04
21. STONE CRUSHER E21 220.0 30.0 T/Jam 1,247,600,000 5.0 2,000.0 1,247,600,000 124,760,000 0.33438 187,727.45 1,247.60 188,975.05 276,387.50 465,362.55
22. WATER PUMP 70-100 mm E22 6.0 - - 30,471,000 2.0 2,000.0 30,471,000 3,047,100 0.65455 8,975.09 30.47 9,005.57 7,315.69 16,321.25
23. WATER TANKER 3000-4500 L. E23 100.0 4,000.0 Liter 96,976,000 5.0 2,000.0 96,976,000 9,697,600 0.33438 14,592.06 96.98 14,689.04 96,248.50 110,937.54
24. PEDESTRIAN ROLLER E24 11.0 1.0 Ton 68,302,000 4.0 2,000.0 68,302,000 6,830,200 0.38629 11,872.94 68.30 11,941.25 14,189.50 26,130.75
25. TAMPER E25 5.0 0.2 Ton 18,013,000 4.0 1,000.0 18,013,000 1,801,300 0.38629 6,262.40 36.03 6,298.43 6,761.00 13,059.43
26. JACK HAMMER E26 3.0 - - 23,870,000 4.0 1,000.0 23,870,000 2,387,000 0.38629 8,298.65 47.74 8,346.39 5,689.38 14,035.76
27. TRUCK MIXER E27 75.0 - - 300,000,000 5.0 2,000.0 300,000,000 30,000,000 0.33438 45,141.26 300.00 45,441.26 86,390.63 131,831.88
28. CONCRETE PUMP E28 100.0 8.00 M3 112,500,000 6.0 2,000.0 112,500,000 11,250,000 0.30071 15,223.23 112.50 15,335.73 97,218.75 112,554.48
29. TRAILER 20 TON E29 175.0 10.00 Ton 166,250,000 6.0 2,000.0 166,250,000 16,625,000 0.30071 22,496.55 166.25 22,662.80 168,218.75 190,881.55
30 PILE DRIVER + HAMMER E30 25.0 2.50 Ton 300,000,000 5.0 2,000.0 300,000,000 30,000,000 0.33438 45,141.26 300.00 45,441.26 41,296.88 86,738.13
31. CRANE ON TRACK 70 TON E31 200.0 70.00 Ton 1,500,000,000 6.0 2,000.0 1,500,000,000 150,000,000 0.30071 202,976.38 1,500.00 204,476.38 274,125.00 478,601.38
32. WELDING SET E32 40.0 250.00 Amp 17,500,000 5.0 2,000.0 17,500,000 1,750,000 0.33438 2,633.24 17.50 2,650.74 37,168.75 39,819.49
33. POWER WINCH 280,000.00 120,000.00 400,000.00
34 JACK HIDROLIC E34 3.0 150.0 Ton 50,000,000 5.0 2,000.0 50,000,000 5,000,000 0.33438 7,523.54 50.00 7,573.54 5,830.63 13,404.17
35 BAR BENDER E35 3.0 30,000,000 8.0 1,250.0 30,000,000 3,000,000 0.26061 5,629.16 48.00 5,677.16 5,705.63 11,382.79
36 BAR CUTTER E36 3.0 25,000,000 8.0 1,250.0 25,000,000 2,500,000 0.26061 4,690.97 40.00 4,730.97 5,205.63 9,936.59
37 BATCHING PLANT E37 200.0 60.0 M3/JAM 7,000,000,000 10.0 1,500.0 7,000,000,000 700,000,000 0.23852 1,001,795.58 9,333.33 1,011,128.91 763,708.33 1,774,837.25
38 PILE DRIVER + HAMMER+BOAT E38 325.0 2.5 Ton 570,000,000 5.0 2,000.0 570,000,000 57,000,000 0.33438 85,768.39 570.00 86,338.39 319,278.44 405,616.83
39 TUG BOAT E39
40 PONTON E40
41 TOWER ERECTION (per Unit) E41 4,000,000,000.00
42 STEEL TRUSS ERECTION (per Unit) E42 2,753,843,784.23

KET : 1. Tingkat Suku Bunga 20.00 % per-tahun =

2. Upah Operator / Sopir / Mekanik 0 Rupiah per-orang/jam =
3. Upah Pembantu Operator/Sopir/Mekanik 0 Rupiah per-orang/jam =
4. Harga Bahan Bakar Bensin 5,225 Rupiah per-liter =
5. Harga Bahan Bakar Solar 5,775 Rupiah per-liter =
6. Minyak Pelumas 18,000 Rupiah per-liter =
7. Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan