No. URAIAN KODE KOEF. SATUAN KET.

A. URAIAN PERALATAN
1. Jenis Peralatan ASPHALT FINISHER E02
2. Tenaga Pw 100.0 HP
3. Kapasitas Cp 60.0 Ton
4. Alat Baru : a. Umur Ekonomis A 6.0 Tahun
b. Jam Kerja Dalam 1 Tahun W 2,000.0 Jam
c. Harga Alat B 1,870,000,000 Rupiah
5. Alat Yang Dipakai : a. Umur Ekonomis A' 6.0 Tahun Alat baru
b. Jam Kerja Dalam 1 Tahun W' 2,000.0 Jam Alat baru
c. Harga Alat (*) B' 1,870,000,000 Rupiah Alat baru

B. BIAYA PASTI PER JAM KERJA

1. Nilai Sisa Alat = 10 % x B C 187,000,000 Rupiah

2. Faktor Angsuran Modal = i x (1 + i)^A' D 0.30071 -

(1 + i)^A' - 1
3. Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = ( B' - C ) x D E 253,043.89 Rupiah
W'

b. Asuransi, dll = 0.002 x B' F 1,870.00 Rupiah

W'

Biaya Pasti per Jam = (E+F) G 254,913.89 Rupiah

C. BIAYA OPERASI PER JAM KERJA

1. Bahan Bakar = (0.125-0.175 Ltr/HP/Jam) x Pw x Ms H 136,314.41 Rupiah

Pelumas = (0.01-0.02 Ltr/HP/Jam) x Pw x Mp I 28,092.90 Rupiah

2.
Perawatan dan (12,5 % - 17,5 %) x B' K 116,875.00 Rupiah
3. perbaikan = W'

4. Operator = ( 1 Orang / Jam ) x U1 L 15,000.00 Rupiah

5. Pembantu Operator = ( 1 Orang / Jam ) x U2 M 32,142.86 Rupiah

Biaya Operasi per Jam = (H+I+K+L+M) P 328,425.17 Rupiah

D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) S 583,339.05 Rupiah

E. LAIN - LAIN
1. Tingkat Suku Bunga i 20.00 % / Tahun
2. Upah Operator / Sopir U1 15,000.00 Rp./Jam
3. Upah Pembantu Operator / Pmb.Sopir U2 10,714.29 Rp./Jam
4. Bahan Bakar Bensin Mb 9,968.72 Liter
5. Bahan Bakar Solar Ms 10,905.15 Liter
6. Minyak Pelumas Mp 28,092.90 Liter
7. PPN diperhitungkan pada lembar Rekapitulasi
Biaya Pekerjaan
 Biaya sewa
Uraian Kode Hp KAP Harga alat/jam
alat (di luar PPN)
ASPHALT MIXING PLANT E01 250.0 60.0 T/Jam 3,855,000,000 6,832,451.39
ASPHALT FINISHER E02 100.0 60.0 Ton 1,870,000,000 583,339.05
ASPHALT SPAYER E03 100.0 800.0 Liter 170,000,000 247,925.22
BULLDOZER 100-150 HP E04 200.0 1,620,000,000 722,590.29
COMPRESSOR 4000-6500 L/M E05 80.0 5,000,0 5,000,00 160,000,000 199,153.85
CONCRETE MIXER 0,3-0,6 M3 E06 18.0 500.0 Liter 7,000,000 78,397.48
CRANE 10-15 TON E07 150.0 15.0 Ton 2,420,000,000 785,781.70
DUMP TRUCK 3,5 TON E08 120.0 6.0 Ton 240,000,000 262,354.09
DUMP TRUCK 10 TON E09 180.0 8.0 Ton 500,000,000 450,061.45
EXCAVATOR 80-140 HP E10 100.0 0.5 m3 1,560,000,000 536,251.82
FLAT BED TRUCK 3-4 M3 E11 190.0 10.0 Ton 320,800,000 667,105.99
GENERATOR SET E12 375.0 350.0 KVA 720,000,000 712,661.86
MOTOR GRADER >100 HP E13 120.0 10,800,0 10,800,0 1,770,000,000 623,160.07
TRACK LOADER 75-100 HP E14 70.0 0.8 M3 542,000,000 278,200.19
WHEEL LOADER 1,0-1,6 M3 E15 110.0 1.5 M3 1,420,000,000 531,920.16
THREE WHEEL ROLLER 6-8 T E16 60.0 8.0 Ton 500,000,000 252,772.68
TANDEM ROLLER 6-8 T E17 60.0 8.0 Ton 460,000,000 244,213.84
TIRE ROLLER 8-10 T E18 60.0 10.0 Ton 660,000,000 286,124.40
VIBRATORY ROLLER 5-8 T E19 75.0 10.0 Ton 880,000,000 330,702.94
CONCRETE VIBRATOR E20 5.0 25.0 25 35,000,000 71,976.33
STONE CRUSHER E21 220.0 50.0 T/jam 1,010,989,671 625,161.28
WATER PUMP 70-100 MM E22 5.0 4,500,000 57,730.68
WATER TANKER 3000-4500 L E23 100.0 5,000,0 Liter 330,000,000 282,160.56
PEDESTRIAN ROLLER E24 8.8 835.0 Ton 150,000,000 97,210.22
TAMPER E25 5.0 121.0 Ton 65,000,000 86,216.14
JACK HAMMER E26 3.0 1,330,0 1,330,0 30,000,000 66,314.88
FULVI MIXER E27 345.0 2,005,0 2,005,0 900,000,000 753,546.87
CONCRETE PUMP E28 100.0 8.0 M3 112,500,000 233,917.15
TRAILER 20 TON E29 250.0 20.0 Ton 1,110,000,000 678,848.66
PILE DRARIVER + HAMMER E30 100.0 3.5 Ton 191,703,125 252,569.05
CRANE ON TRACK 35 TON E31 125.0 35.0 Ton 850,000,000 410,932.66
WELDING SET E32 100.0 250.0 Amp 50,000,000 222,248.71
BORE PILE MACHINE E33 150.0 20.0 meter 3,385,000,000 966,751.35
ASPHAL LIQUID MIXER E34 5.0 1,000,0 Liter 15,000,000 38,150.85
TRONTON E35 150.0 1.0 ton 450,000,000 422,504.97
COLD MILLING MACHINE E36 248.0 1,000,0 m 4,945,000.00 456,147.42
ROCK DRILL BREAKER E37 3.0 900,000,000 234,577.37
COLD RECYCLER E38 900.0 2,200,0 M 19,500,000,000 6,552,365.57
HOT RECYCLER E39 400.0 3.0 M 29,250,000,000 #VALUE!
AGGREGAT (CHIP) SPREADER E40 115.0 3.5 M 395,000,000 448,389.55
ASPHALT DISTRIBUTOR E41 115.0 4,000,0 Liter 395,000,000 338,011.01
SLIP FORM PAVER E42 105.0 2.5 m 1,337,142,857 544,118.05
CONCRET PAN MIXER E43 600.0 120.0 Liter 4,020,000,000 1,417,625.55
CONCRET BREAKER E44 290.0 20.0 m3/jam 900,000,000 755,872.84
ASPHALT TANKER E45 190.0 4,000,0 Liter 500,000,000 502,992.58
CEMENT TANKER E46 190.0 4,000,0 Liter 500,000,000 459,371.97
CONDRETE MIXER (350 E47 20.0 350.0 Liter 35,000,000 #VALUE!
VIBRATING RAMMER E48 4.2 80.0 Kg 20,000,000 43,362.60
TRUK MIXER (AGITATOR) E49 220.0 5.0 m3 750,000,000 580,701.02
BORE PILE MACHINE E50 125.0 60.0 cm 1,170,000,000 565,976.40
CRANE ON TRACK 75-100 TON E51 200.0 75.0 ton 900,000,000 586,477.69
BLENDING EQUIPMENT E52 50.0 30.0 ton 500,000,000 250,974.77
ASPHALT LIQUIT MIXER E34a 40.0 20,000,0 Liter 150,000,000 133,639.23
GRASS CUTTER E53 0.5 0.0 m2 7,000,000 38,172,24
CONCRETE CUTTER E54 1.5 0.9 m3 22,000,000,000 59,276,94