Jumlah Harga
No. Divisi Uraian Pekerjaan
(Rupiah)
I JEMBATAN 1 480,418,532.80
II JEMBATAN 2 246,919,070.89
Tenggarong, ……………………..
Dibuat Oleh
……………………………….
NIP. ………………
DAFTAR KUANTITAS DAN HARGA
NAMA PAKET : Pembangunan Jembatan Poros Desa Sari Nadi Kec. Kota Bangun
DIVISI 1. U M U M
1.1. Papan Nama Proyek Ls 1.00 500,000.00 500,000.00
1.2. Bongkaran Jembatan Lama Ls 1.00 5,000,000.00 5,000,000.00
Jumlah Harga Pekerjaan DIVISI 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 5,500,000.00
Jumlah Harga Pekerjaan DIVISI 3 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 16,512,948.79
7.6.(1).i Pengadaan + Pemasangan Lantai Papan Ullin 5/20 M³ 2.40 7,164,000.00 17,193,600.00
Jumlah Harga Pekerjaan DIVISI 7 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 458,405,584.01
NAMA PAKET : Pembangunan Jembatan Poros Desa Sari Nadi Kec. Kota Bangun
DIVISI 1. U M U M
1.1. Papan Nama Proyek Ls 1.00 500,000.00 500,000.00
1.2. Bongkaran Kayu Ralling Jembatan Ls 1.00 500,000.00 500,000.00
Jumlah Harga Pekerjaan DIVISI 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 1,000,000.00
Jumlah Harga Pekerjaan DIVISI 3 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 2,396,365.71
Jumlah Harga Pekerjaan DIVISI 7 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 243,522,705.17
I. ASUMSI
1 Pekerjaan dilakukan secara manual
2 Lokasi pekerjaan : sekitar jembatan
3 Kondisi Jalan : baik
4 Jam kerja efektif per-hari Tk 7.00 Jam
5 Faktor pengembangan bahan Fk 1.20 -
7 Pengurugan kembali (backfill) untuk struktur Uk 50.00 %/M3
1. BAHAN
- tidak memerlukan bahan
2. ALAT
3. TENAGA
Produksi menentukan : Q1 1.75 M3/Jam
Produksi Galian / hari = Tk x Q1 Qt 12.25 M3
Kebutuhan tenaga :
- Pekerja P 10.00 orang
- Mandor M 1.00 orang
Koefisien tenaga / M3 :
- Pekerja = (Tk x P) : Qt (L01) 5.7143 Jam
- Mandor = (Tk x M) : Qt (L03) 0.5714 Jam
Rp. 118,867.35 / M3
A. TENAGA
B. BAHAN
C. PERALATAN
1. Alat bantu Ls 1.0000 500.00 500.00
I. ASUMSI
1 Pekerjaan dilakukan secara mekanis
2 Lokasi pekerjaan : sepanjang jalan
3 Kondisi Jalan : baik
4 Jam kerja efektif per-hari Tk 7.00 Jam
5 Faktor pengembangan bahan Fk 1.20 -
6 Tebal hamparan padat t 0.15 M
7 Berat volume bahan (lepas) D 1.60 Ton/M3
2. ALAT
2.a. TAMPER (pemadatan lapis dasar) (E25)
Kecepatan v 1.00 Km / Jam
Efisiensi alat Fa 0.83 -
Lebar pemadatan Lb 0.50 M
Banyak lintasan n 10 lintasan
Tebal lapis hamparan tp 0.10 M
Kap. Prod. / Jam = v x 1000 x Fa x Lb x tp Q1 27.67 M' / Jam
nxt
3. TENAGA
Produksi menentukan : TAMPER Q1 27.67 M3/Jam
Produksi Timbunan / hari = Tk x Q1 Qt 193.67 M3
Kebutuhan tenaga :
- Pekerja P 4.00 orang
- Mandor M 1.00 orang
Koefisien tenaga / M3 :
- Pekerja = (Tk x P) : Qt (L01) 0.1446 Jam
- Mandor = (Tk x M) : Qt (L02) 0.0361 Jam
Rp. 90,329.91 / M3
A. TENAGA
B. BAHAN
C. PERALATAN
1. Tamper (E25) Jam 0.0361 61,294.25 2,215.45
2. Alat Bantu Ls 1.0000 500.00 500.00
I. ASUMSI
1 Menggunakan alat (cara mekanik)
2 Lokasi pekerjaan : sepanjang jalan
3 Bahan dasar (batu, pasir dan semen) diterima
seluruhnya di lokasi pekerjaan
4 Jarak rata-rata Base camp ke lokasi pekerjaan L 20.00 KM
5 Jam kerja efektif per-hari Tk 7.00 jam
6 Kadar Semen Minimum Ks 350 Kg/M3
7 Ukuran Agregat Maksimum Ag 19 mm
8 Perbandingan Air/Semen Maksimum Wcr 0.45 -
9 Perbandingan Camp. : Semen Sm 456.0 Kg/M3 Berdasarkan
: Pasir Ps 631.0 Kg/M3 JMF dari EE
: Agregat Kasar Kr 992.0 Kg/M3
10 Berat Isi :
- Beton D1 2.40 T/M3
- Semen D2 1.25 T/M3
- Pasir D3 1.30 T/M3
- Agregat Kasar D4 1.40 T/M3
1. BAHAN
1.a. Beton Mutu Sedang f'c = 20 Mpa (K-250) (M12) 1.000 M3
1.b. Plastik Kedap Air 5.0000 M2
2. ALAT
2.a. ALAT BANTU
Alat bantu
3. TENAGA
Produksi Beton dalam 1 hari (diasumsikan) Qt 25.00 M3
Koefisien Tenaga / M3 :
- Mandor = (Tk x M) : Qt (L03) 0.2800 jam
- Tukang = (Tk x Tb) : Qt (L02) 18.2000 jam
- Pekerja = (Tk x P) : Qt (L01) 1.1200 jam
Rp. 2,442,500.00 / M3
A. TENAGA
B. BAHAN
C. PERALATAN
Rp. 3,680,550.00 / M3
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
A. TENAGA
B. BAHAN
C. PERALATAN
I. ASUMSI
1 Menggunakan alat (cara mekanik)
2 Lokasi pekerjaan : sepanjang jembatan
3 Bahan / material diterima seluruhnya di lokasi
pekerjaan proyek
4 Jarak rata-rata Base camp ke lokasi pekerjaan L 20.0 KM
5 Jam kerja efektif per-hari Tk 7.00 jam
1. BAHAN
1.a. Pipa d = 6" Galvanised 0.500 M
1.b. Pipa d = 3 1/2" Galvanised 2.000 M
1.c. Kawat Las 0.200 Kg
1.d. Dudukan, mur, baut dll, diasumsikan 75 % pipa
2. ALAT
2.a. MESIN LAS LISTRIK (DIESEL) (E32)
Menyambung pipa galvanis = 0.1 jam per m 0.250 M
3. TENAGA
Produksi pasang Railingk dalam 1 hari
= Tk x Q1 = Qt 25.00 M
Koefisien Tenaga / M3 :
- Mandor = (Tk x M) : Qt (L03) 0.280 jam
- Tukang = (Tk x Tb) : Qt (L02) 0.560 jam
- Pekerja = (Tk x P) : Qt (L01) 1.680 jam
Rp. 443,450 / M1
A. TENAGA
B. BAHAN
C. PERALATAN
I. ASUMSI
1 Membeli Perlengkapan pengecatan (cat minyak)
2 Lokasi pekerjaan :
3 Jarak rata-rata Base camp ke lokasi pekerjaan L 20.0 KM
4 Jam kerja efektif per-hari Tk 7.00 jam
5 Ukuran Pengecatan satuaan panjang Uk 1.00 M
2. ALAT
2.a ALAT BANTU
Diperlukan alat bantu untuk transportasi Lumpsum
- Kuas 2"
- Kaleng Pengaduk
- Alat kecil lainnya
3. TENAGA
Produksi per hari diasumsikan Qt 10.00 M1
Kebutuhan tenaga (di lokasi pekerjaan) :
- Mandor M 1.00 orang
- Tukang Tb 1.00 orang
- Pekerja P 2.00 orang
Koefisien Tenaga / M3 :
- Mandor = (Tk x M) : Qt (L03) 0.7000 jam
- Tukang = (Tk x Tb) : Qt (L02) 0.7000 jam
- Pekerja = (Tk x P) : Qt (L01) 1.4000 jam
Rp. 115,075.00 / M1
A. TENAGA
B. BAHAN
C. PERALATAN
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
1 Concreate Mixer (E06) 20 5 1000 75,000,000.00 7,500,000.00 0.28085 18,957.65 33,000.00 14,000.00 47,000.00 0.1500 11,250.00 14,285.71 11,428.57 83,964.29 102,921.93
2 DumpTruck 3.5 Ton / 44 HP (E08) 100 5 1350 225,000,000.00 22,500,000.00 0.28085 42,128.11 165,000.00 70,000.00 235,000.00 0.1500 25,000.00 14,285.71 11,428.57 285,714.29 327,842.39
3 Water Tank Truck 68 HP (E23) 100 4 500 235,000,000.00 23,500,000.00 0.33271 140,735.45 165,000.00 70,000.00 235,000.00 0.1250 58,750.00 14,285.71 11,428.57 319,464.29 460,199.73
4 Tamper (E25) 4 5 1000 65,000,000.00 6,500,000.00 0.28085 16,429.96 6,600.00 2,800.00 9,400.00 0.1500 9,750.00 14,285.71 11,428.57 44,864.29 61,294.25
5 Mesin Las Listrik (Diesel) (E32) 4 5 1000 75,000,000.00 7,500,000.00 0.28085 18,957.65 6,600.00 2,800.00 9,400.00 0.1500 11,250.00 14,285.71 22,857.14 57,792.86 76,750.50
6 Alat Pancang 20 5 1000 40,000,000.00 4,000,000.00 0.28085 10,110.75 33,000.00 14,000.00 47,000.00 0.1500 6,000.00 14,285.71 22,857.14 90,142.86 100,253.60
KETERANGAN
3 Upah pembantu Operator / pembantu Sopir / Pembantu Mekanik = 11,428.57 per jam kerja
8 Khusus AMP biaya Bahan bakar ditambah ( untuk pemanasan material ) sebesar 12 liter x ( kapasitas AMP ) = 0.7 x kapasitas AMP / Jam ) x Harga BBM Solar
PERHITUNGAN PERALATAN
CLUSTER II
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
(1+i)^A-1 W HP/Jam) x 2% 17.50% W E+J
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
1 Bulldozer 110 HP (E001) 110 5 1300 1,194,304,440.00 119,430,444.00 0.28085 232,217.46 78,375.00 59,675.00 138,050.00 0.1750 160,771.75 14,285.71 11,428.57 324,536.04 556,753.50
2 Bulldozer 65 HP (E003) 65 5 1300 946,438,500.00 94,643,850.00 0.28085 184,023.05 46,312.50 35,262.50 81,575.00 0.1750 127,405.18 14,285.71 11,428.57 234,694.47 418,717.52
3 Motor Grader 110 HP (E010) 110 5 1600 1,007,400,000.00 100,740,000.00 0.28085 159,149.45 78,375.00 59,675.00 138,050.00 0.1750 110,184.38 14,285.71 11,428.57 273,948.66 433,098.11
4 Hydraulic Excavator 1.0 M3 90 HP (E020) 90 5 1600 951,306,800.00 95,130,680.00 0.28085 150,287.83 64,125.00 48,825.00 112,950.00 0.1750 104,049.18 14,285.71 11,428.57 242,713.47 393,001.29
5 Crusher / SCR 30 T/H 185 HP (E031) 185 10 1800 805,402,500.00 80,540,250.00 0.18062 72,736.62 131,812.50 100,362.50 232,175.00 0.1750 78,303.02 14,285.71 11,428.57 336,192.31 408,928.92
6 Screening Plant 80 HP (E040) 80 5 1800 770,988,750.00 77,098,875.00 0.28085 108,267.65 57,000.00 43,400.00 100,400.00 0.1750 74,957.24 14,285.71 11,428.57 201,071.53 309,339.18
7 Loader Wheeled 80 HP (E052) 80 5 1800 1,040,865,000.00 104,086,500.00 0.28085 146,165.57 57,000.00 43,400.00 100,400.00 0.1750 101,195.21 14,285.71 11,428.57 227,309.49 373,475.06
8 Tractor Wheeled 60 HP (E053) 60 5 2000 402,580,200.00 40,258,020.00 0.28085 50,879.82 42,750.00 32,550.00 75,300.00 0.1750 35,225.77 14,285.71 11,428.57 136,240.05 187,119.88
9 Roller 3 Wheel 8 - 10 Ton (E080) 51 5 1800 560,625,000.00 56,062,500.00 0.28085 78,726.90 36,337.50 27,667.50 64,005.00 0.1750 54,505.21 14,285.71 11,428.57 144,224.49 222,951.39
10 Tandem Roller 6 - 10 (E081) 40 5 1800 603,750,000.00 60,375,000.00 0.28085 84,782.81 28,500.00 21,700.00 50,200.00 0.1750 58,697.92 14,285.71 11,428.57 134,612.20 219,395.02
11 Self Vibrator Roller 10 Ton (E082) 35 5 1800 811,440,000.00 81,144,000.00 0.28085 113,948.10 24,937.50 18,987.50 43,925.00 0.1750 78,890.00 14,285.71 11,428.57 148,529.29 262,477.39
12 Pneumatic Tire Roller 8 - 15 Ton (E084) 95 5 1800 835,590,000.00 83,559,000.00 0.28085 117,339.41 67,687.50 51,537.50 119,225.00 0.1750 81,237.92 14,285.71 11,428.57 226,177.20 343,516.62
13 Vibrator - Ped Roller 1 Ton (E087) 12 5 1600 175,087,500.00 17,508,750.00 0.28085 27,660.39 8,550.00 6,510.00 15,060.00 0.1250 13,678.71 14,285.71 11,428.57 54,453.00 82,113.39
14 Plate Vibrator Tamper 4 HP (E088) 4 5 1600 23,618,700.00 2,361,870.00 0.28085 3,731.29 2,850.00 2,170.00 5,020.00 0.1250 1,845.21 14,285.71 - 21,150.93 24,882.22
15 Concrete Vibrator 4 HP (E089) 4 4 1800 21,735,000.00 2,173,500.00 0.33271 3,615.70 2,850.00 2,170.00 5,020.00 0.1250 1,509.38 14,285.71 11,428.57 32,243.66 35,859.36
16 Chip Spreader 3 Ton (E130) 0 4 700 63,876,750.00 6,387,675.00 0.33271 27,324.39 - - - 0.1250 11,406.56 14,285.71 11,428.57 37,120.85 64,445.23
17 Sprayer, Selfprop 10001 (E153) 25 5 1200 219,765,000.00 21,976,500.00 0.28085 46,291.42 17,812.50 13,562.50 31,375.00 0.1250 22,892.19 14,285.71 11,428.57 79,981.47 126,272.89
18 Asphalt Sprayer Towed 4001 (E154) 6 5 1000 75,686,100.00 7,568,610.00 0.28085 19,131.07 4,275.00 3,255.00 7,530.00 0.1250 9,460.76 14,285.71 11,428.57 42,705.05 61,836.12
19 Asphalt Mixing Plant 30 T/H (E155) 150 10 1200 3,377,377,500.00 337,737,750.00 0.18062 457,520.96 106,875.00 81,375.00 188,250.00 0.1750 492,534.22 14,285.71 11,428.57 706,498.50 1,164,019.46
20 Asphalt Finisher 1.82 M (E157) 30 5 1300 628,866,000.00 62,886,600.00 0.28085 122,275.08 21,375.00 16,275.00 37,650.00 0.1750 84,655.04 14,285.71 11,428.57 148,019.32 270,294.40
21 Water Tank Truck 68 HP (E182) 68 4 700 212,037,000.00 21,203,700.00 0.33271 90,702.50 48,450.00 36,890.00 85,340.00 0.1250 37,863.75 14,285.71 11,428.57 148,918.04 239,620.53
22 Trailler Towed 1 Ton (E191) 0 5 1000 69,069,000.00 6,906,900.00 0.28085 17,458.48 - - - 0.1250 8,633.63 14,285.71 11,428.57 34,347.91 51,806.39
23 DumpTruck 3.5 Ton / 44 HP (E211) 44 5 1800 193,246,000.00 19,324,600.00 0.28085 27,136.96 31,350.00 23,870.00 55,220.00 0.1250 13,419.86 14,285.71 11,428.57 94,354.15 121,491.11
24 Dump Truck 5 Ton / 68 HP (E212) 68 5 1600 255,990,000.00 25,599,000.00 0.28085 40,441.40 48,450.00 36,890.00 85,340.00 0.1750 27,998.91 14,285.71 11,428.57 139,053.19 179,494.59
25 Flat Bed truck 3.5 Ton / 44 HP (E221) 44 5 1800 202,908,300.00 20,290,830.00 0.28085 28,493.81 31,350.00 23,870.00 55,220.00 0.1250 14,090.85 14,285.71 11,428.57 95,025.14 123,518.95
26 Concrete Mixer 0.25 M3 (E252) 4 5 1800 61,461,750.00 6,146,175.00 0.28085 8,630.89 2,850.00 2,170.00 5,020.00 0.1250 4,268.18 14,285.71 - 23,573.89 32,204.78
27 Air Compressor 210 M3 / H (E301) 35 5 750 121,233,000.00 12,123,300.00 0.28085 40,858.53 24,937.50 18,987.50 43,925.00 0.1250 20,205.50 14,285.71 - 78,416.21 119,274.75
CLUSTER II
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
(1+i)^A-1 W HP/Jam) x 2% 17.50% W E+J
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
28 Pump Water (5 Cm) 20 M3 / H (E341) 5 5 1800 12,437,250.00 1,243,725.00 0.28085 1,746.53 3,562.50 2,712.50 6,275.00 0.1250 863.70 14,285.71 - 21,424.41 23,170.94
29 Jack Hammer Equipment, Etc (E351) 0 5 1100 36,225,000.00 3,622,500.00 0.28085 8,324.13 - - - 0.1250 4,116.48 14,285.71 - 18,402.19 26,726.32
30 Tractor Equipment, Etc (E401) 0 4 600 53,250,750.00 5,325,075.00 0.33271 26,575.42 - - - 0.1250 11,093.91 14,285.71 - 25,379.62 51,955.04
31 Batching Plant - 150 10 2000 2,608,750,000.00 260,875,000.00 0.18062 212,038.68 106,875.00 81,375.00 188,250.00 0.1750 228,265.63 14,285.71 11,428.57 442,229.91 654,268.59
32 Truck Mixer - 68 5 2000 469,575,000.00 46,957,500.00 0.28085 59,346.92 48,450.00 36,890.00 85,340.00 0.1750 41,087.81 14,285.71 11,428.57 152,142.10 211,489.01
33 Finisher Beton - 30 6 2000 3,965,300,000.00 396,530,000.00 0.24668 440,171.70 21,375.00 16,275.00 37,650.00 0.1750 346,963.75 14,285.71 11,428.57 410,328.04 850,499.74
34 Genset - 65 6 2000 10,435,000.00 1,043,500.00 0.24668 1,158.35 46,312.50 35,262.50 81,575.00 0.1250 652.19 14,285.71 11,428.57 107,941.47 109,099.82
35 Genset 300 KVA - 175 7 2000 724,189,000.00 72,418,900.00 0.22260 72,543.01 124,687.50 94,937.50 219,625.00 0.1250 45,261.81 14,285.71 11,428.57 290,601.10 363,144.11
36 Crawler Crane 150 Ton - 150 6 2000 2,765,275,000.00 276,527,500.00 0.24668 306,961.84 106,875.00 81,375.00 188,250.00 0.1750 241,961.56 14,285.71 11,428.57 455,925.85 762,887.69
37 Crawler Crane 50 Ton - 100 5 2000 1,287,708,000.00 128,770,800.00 0.28085 162,746.10 71,250.00 54,250.00 125,500.00 0.1750 112,674.45 14,285.71 11,428.57 263,888.74 426,634.83
38 Ponton 1000 Ton - 0 6 2000 975,672,500.00 97,567,250.00 0.24668 108,305.41 - - - 0.1750 85,371.34 14,285.71 11,428.57 111,085.63 219,391.03
39 Tug Boat - 100 5 2000 573,925,000.00 57,392,500.00 0.28085 72,535.12 71,250.00 54,250.00 125,500.00 0.1750 50,218.44 14,285.71 11,428.57 201,432.72 273,967.84
40 Diesel Hammer K-35 + Pile Driver - 130 3 2000 662,504,000.00 66,250,400.00 0.41993 125,192.65 92,625.00 70,525.00 163,150.00 0.1750 57,969.10 14,285.71 11,428.57 246,833.39 372,026.03
41 Vibro Hammer - 70 6 1500 692,951,000.00 69,295,100.00 0.24668 102,562.20 49,875.00 37,975.00 87,850.00 0.1750 80,844.28 14,285.71 11,428.57 194,408.57 296,970.77
42 Service Crane 25 Ton - 70 6 1800 845,157,000.00 84,515,700.00 0.24668 104,241.57 49,875.00 37,975.00 87,850.00 0.1750 82,168.04 14,285.71 11,428.57 195,732.33 299,973.90
43 Mesin Las/Welding Set - 50 6 1800 108,475,000.00 10,847,500.00 0.24668 13,379.29 35,625.00 27,125.00 62,750.00 0.1750 10,546.18 14,285.71 11,428.57 99,010.47 112,389.76
44 Concrete Cutter - 1.5 4 1500 19,463,500.00 1,946,350.00 0.33271 3,885.40 1,068.75 813.75 1,882.50 0.1250 1,621.96 14,285.71 11,428.57 29,218.74 33,104.14
45 Trailler 20 Ton - 175 6 2000 174,562,500.00 17,456,250.00 0.24668 19,377.47 124,687.50 94,937.50 219,625.00 0.1250 10,910.16 14,285.71 11,428.57 256,249.44 275,626.91
46 Concete Pump 8 M3 - 100 8 2000 115,500,000.00 11,550,000.00 0.20483 10,646.15 71,250.00 54,250.00 125,500.00 0.1750 10,106.25 14,285.71 11,428.57 161,320.54 171,966.69
47 Bore Pile Mechine - 150 5 2000 2,300,000,000.00 230,000,000.00 0.28085 290,683.93 106,875.00 81,375.00 188,250.00 0.1750 201,250.00 14,285.71 11,428.57 415,214.29 705,898.22
KETERANGAN
3 Upah pembantu Operator / pembantu Sopir / Pembantu Mekanik = 5,714.29 per jam kerja
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
(1+i)^A-1 W HP/Jam) x 2% 17.50% W E+J
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
1 Bulldozer 110 HP (E001) 110 5 1300 1,194,304,440.00 119,430,444.00 0.28085 232,217.46 82,500.00 66,000.00 148,500.00 0.1750 160,771.75 14,285.71 11,428.57 334,986.04 567,203.50
2 Bulldozer 65 HP (E003) 65 5 1300 946,438,500.00 94,643,850.00 0.28085 184,023.05 48,750.00 39,000.00 87,750.00 0.1750 127,405.18 14,285.71 11,428.57 240,869.47 424,892.52
3 Motor Grader 110 HP (E010) 110 5 1600 1,007,400,000.00 100,740,000.00 0.28085 159,149.45 82,500.00 66,000.00 148,500.00 0.1750 110,184.38 14,285.71 11,428.57 284,398.66 443,548.11
4 Hydraulic Excavator 1.0 M3 90 HP (E020) 90 5 1600 951,306,800.00 95,130,680.00 0.28085 150,287.83 67,500.00 54,000.00 121,500.00 0.1750 104,049.18 14,285.71 11,428.57 251,263.47 401,551.29
5 Crusher / SCR 30 T/H 185 HP (E031) 185 10 1800 805,402,500.00 80,540,250.00 0.18062 72,736.62 138,750.00 111,000.00 249,750.00 0.1750 78,303.02 14,285.71 11,428.57 353,767.31 426,503.92
6 Screening Plant 80 HP (E040) 80 5 1800 770,988,750.00 77,098,875.00 0.28085 108,267.65 60,000.00 48,000.00 108,000.00 0.1750 74,957.24 14,285.71 11,428.57 208,671.53 316,939.18
7 Loader Wheeled 80 HP (E052) 80 5 1800 1,040,865,000.00 104,086,500.00 0.28085 146,165.57 60,000.00 48,000.00 108,000.00 0.1750 101,195.21 14,285.71 11,428.57 234,909.49 381,075.06
8 Tractor Wheeled 60 HP (E053) 60 5 2000 402,580,200.00 40,258,020.00 0.28085 50,879.82 45,000.00 36,000.00 81,000.00 0.1750 35,225.77 14,285.71 11,428.57 141,940.05 192,819.88
9 Roller 3 Wheel 8 - 10 Ton (E080) 51 5 1800 560,625,000.00 56,062,500.00 0.28085 78,726.90 38,250.00 30,600.00 68,850.00 0.1750 54,505.21 14,285.71 11,428.57 149,069.49 227,796.39
10 Tandem Roller 6 - 10 (E081) 40 5 1800 603,750,000.00 60,375,000.00 0.28085 84,782.81 30,000.00 24,000.00 54,000.00 0.1750 58,697.92 14,285.71 11,428.57 138,412.20 223,195.02
11 Self Vibrator Roller 10 Ton (E082) 35 5 1800 811,440,000.00 81,144,000.00 0.28085 113,948.10 26,250.00 21,000.00 47,250.00 0.1750 78,890.00 14,285.71 11,428.57 151,854.29 265,802.39
12 Pneumatic Tire Roller 8 - 15 Ton (E084) 95 5 1800 835,590,000.00 83,559,000.00 0.28085 117,339.41 71,250.00 57,000.00 128,250.00 0.1750 81,237.92 14,285.71 11,428.57 235,202.20 352,541.62
13 Vibrator - Ped Roller 1 Ton (E087) 12 5 1600 175,087,500.00 17,508,750.00 0.28085 27,660.39 9,000.00 7,200.00 16,200.00 0.1250 13,678.71 14,285.71 11,428.57 55,593.00 83,253.39
14 Plate Vibrator Tamper 4 HP (E088) 4 5 1600 23,618,700.00 2,361,870.00 0.28085 3,731.29 3,000.00 2,400.00 5,400.00 0.1250 1,845.21 14,285.71 - 21,530.93 25,262.22
15 Concrete Vibrator 4 HP (E089) 4 4 1800 21,735,000.00 2,173,500.00 0.33271 3,615.70 3,000.00 2,400.00 5,400.00 0.1250 1,509.38 14,285.71 11,428.57 32,623.66 36,239.36
16 Chip Spreader 3 Ton (E130) 0 4 700 63,876,750.00 6,387,675.00 0.33271 27,324.39 - - - 0.1250 11,406.56 14,285.71 11,428.57 37,120.85 64,445.23
17 Sprayer, Selfprop 10001 (E153) 25 5 1200 219,765,000.00 21,976,500.00 0.28085 46,291.42 18,750.00 15,000.00 33,750.00 0.1250 22,892.19 14,285.71 11,428.57 82,356.47 128,647.89
18 Asphalt Sprayer Towed 4001 (E154) 6 5 1000 75,686,100.00 7,568,610.00 0.28085 19,131.07 4,500.00 3,600.00 8,100.00 0.1250 9,460.76 14,285.71 11,428.57 43,275.05 62,406.12
19 Asphalt Mixing Plant 30 T/H (E155) 150 10 1200 3,377,377,500.00 337,737,750.00 0.18062 457,520.96 112,500.00 90,000.00 202,500.00 0.1750 492,534.22 14,285.71 11,428.57 720,748.50 1,178,269.46
20 Asphalt Finisher 1.82 M (E157) 30 5 1300 628,866,000.00 62,886,600.00 0.28085 122,275.08 22,500.00 18,000.00 40,500.00 0.1750 84,655.04 14,285.71 11,428.57 150,869.32 273,144.40
21 Water Tank Truck 68 HP (E182) 68 4 700 212,037,000.00 21,203,700.00 0.33271 90,702.50 51,000.00 40,800.00 91,800.00 0.1250 37,863.75 14,285.71 11,428.57 155,378.04 246,080.53
22 Trailler Towed 1 Ton (E191) 0 5 1000 69,069,000.00 6,906,900.00 0.28085 17,458.48 - - - 0.1250 8,633.63 14,285.71 11,428.57 34,347.91 51,806.39
23 DumpTruck 3.5 Ton / 44 HP (E211) 44 5 1800 193,246,000.00 19,324,600.00 0.28085 27,136.96 33,000.00 26,400.00 59,400.00 0.1250 13,419.86 14,285.71 11,428.57 98,534.15 125,671.11
24 Dump Truck 5 Ton / 68 HP (E212) 68 5 1600 255,990,000.00 25,599,000.00 0.28085 40,441.40 51,000.00 40,800.00 91,800.00 0.1750 27,998.91 14,285.71 11,428.57 145,513.19 185,954.59
25 Flat Bed truck 3.5 Ton / 44 HP (E221) 44 5 1800 202,908,300.00 20,290,830.00 0.28085 28,493.81 33,000.00 26,400.00 59,400.00 0.1250 14,090.85 14,285.71 11,428.57 99,205.14 127,698.95
26 Concrete Mixer 0.25 M3 (E252) 4 5 1800 61,461,750.00 6,146,175.00 0.28085 8,630.89 3,000.00 2,400.00 5,400.00 0.1250 4,268.18 14,285.71 - 23,953.89 32,584.78
27 Air Compressor 210 M3 / H (E301) 35 5 750 121,233,000.00 12,123,300.00 0.28085 40,858.53 26,250.00 21,000.00 47,250.00 0.1250 20,205.50 14,285.71 - 81,741.21 122,599.75
CLUSTER III
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
(1+i)^A-1 W HP/Jam) x 2% 17.50% W E+J
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
28 Pump Water (5 Cm) 20 M3 / H (E341) 5 5 1800 12,437,250.00 1,243,725.00 0.28085 1,746.53 3,750.00 3,000.00 6,750.00 0.1250 863.70 14,285.71 - 21,899.41 23,645.94
29 Jack Hammer Equipment, Etc (E351) 0 5 1100 36,225,000.00 3,622,500.00 0.28085 8,324.13 - - - 0.1250 4,116.48 14,285.71 - 18,402.19 26,726.32
30 Tractor Equipment, Etc (E401) 0 4 600 53,250,750.00 5,325,075.00 0.33271 26,575.42 - - - 0.1250 11,093.91 14,285.71 - 25,379.62 51,955.04
31 Batching Plant - 150 10 2000 2,608,750,000.00 260,875,000.00 0.18062 212,038.68 112,500.00 90,000.00 202,500.00 0.1750 228,265.63 14,285.71 11,428.57 456,479.91 668,518.59
32 Truck Mixer - 68 5 2000 469,575,000.00 46,957,500.00 0.28085 59,346.92 51,000.00 40,800.00 91,800.00 0.1750 41,087.81 14,285.71 11,428.57 158,602.10 217,949.01
33 Finisher Beton - 30 6 2000 3,965,300,000.00 396,530,000.00 0.24668 440,171.70 22,500.00 18,000.00 40,500.00 0.1750 346,963.75 14,285.71 11,428.57 413,178.04 853,349.74
34 Genset - 65 6 2000 10,435,000.00 1,043,500.00 0.24668 1,158.35 48,750.00 39,000.00 87,750.00 0.1250 652.19 14,285.71 11,428.57 114,116.47 115,274.82
35 Genset 300 KVA - 175 7 2000 724,189,000.00 72,418,900.00 0.22260 72,543.01 131,250.00 105,000.00 236,250.00 0.1250 45,261.81 14,285.71 11,428.57 307,226.10 379,769.11
36 Crawler Crane 150 Ton - 150 6 2000 2,765,275,000.00 276,527,500.00 0.24668 306,961.84 112,500.00 90,000.00 202,500.00 0.1750 241,961.56 14,285.71 11,428.57 470,175.85 777,137.69
37 Crawler Crane 50 Ton - 100 5 2000 1,287,708,000.00 128,770,800.00 0.28085 162,746.10 75,000.00 60,000.00 135,000.00 0.1750 112,674.45 14,285.71 11,428.57 273,388.74 436,134.83
38 Ponton 1000 Ton - 0 6 2000 975,672,500.00 97,567,250.00 0.24668 108,305.41 - - - 0.1750 85,371.34 14,285.71 11,428.57 111,085.63 219,391.03
39 Tug Boat - 100 5 2000 573,925,000.00 57,392,500.00 0.28085 72,535.12 75,000.00 60,000.00 135,000.00 0.1750 50,218.44 14,285.71 11,428.57 210,932.72 283,467.84
40 Diesel Hammer K-35 + Pile Driver - 130 3 2000 662,504,000.00 66,250,400.00 0.41993 125,192.65 97,500.00 78,000.00 175,500.00 0.1750 57,969.10 14,285.71 11,428.57 259,183.39 384,376.03
41 Vibro Hammer - 70 6 1500 692,951,000.00 69,295,100.00 0.24668 102,562.20 52,500.00 42,000.00 94,500.00 0.1750 80,844.28 14,285.71 11,428.57 201,058.57 303,620.77
42 Service Crane 25 Ton - 70 6 1800 845,157,000.00 84,515,700.00 0.24668 104,241.57 52,500.00 42,000.00 94,500.00 0.1750 82,168.04 14,285.71 11,428.57 202,382.33 306,623.90
43 Mesin Las/Welding Set - 50 6 1800 108,475,000.00 10,847,500.00 0.24668 13,379.29 37,500.00 30,000.00 67,500.00 0.1750 10,546.18 14,285.71 11,428.57 103,760.47 117,139.76
44 Concrete Cutter - 1.5 4 1500 19,463,500.00 1,946,350.00 0.33271 3,885.40 1,125.00 900.00 2,025.00 0.1250 1,621.96 14,285.71 11,428.57 29,361.24 33,246.64
45 Trailler 20 Ton - 175 6 2000 174,562,500.00 17,456,250.00 0.24668 19,377.47 131,250.00 105,000.00 236,250.00 0.1250 10,910.16 14,285.71 11,428.57 272,874.44 292,251.91
46 Concete Pump 8 M3 - 100 8 2000 115,500,000.00 11,550,000.00 0.20483 10,646.15 75,000.00 60,000.00 135,000.00 0.1750 10,106.25 14,285.71 11,428.57 170,820.54 181,466.69
47 Bore Pile Mechine - 150 5 2000 2,300,000,000.00 230,000,000.00 0.28085 290,683.93 112,500.00 90,000.00 202,500.00 0.1750 201,250.00 14,285.71 11,428.57 429,464.29 720,148.22
KETERANGAN
3 Upah pembantu Operator / pembantu Sopir / Pembantu Mekanik = 5,714.29 per jam kerja
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
(1+i)^A-1 W HP/Jam) x 2% 17.50% W E+J
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
1 Bulldozer 110 HP (E001) 110 5 1300 1,194,304,440.00 119,430,444.00 0.28085 232,217.46 90,750.00 68,200.00 158,950.00 0.1750 160,771.75 14,285.71 11,428.57 345,436.04 577,653.50
2 Bulldozer 65 HP (E003) 65 5 1300 946,438,500.00 94,643,850.00 0.28085 184,023.05 53,625.00 40,300.00 93,925.00 0.1750 127,405.18 14,285.71 11,428.57 247,044.47 431,067.52
3 Motor Grader 110 HP (E010) 110 5 1600 1,007,400,000.00 100,740,000.00 0.28085 159,149.45 90,750.00 68,200.00 158,950.00 0.1750 110,184.38 14,285.71 11,428.57 294,848.66 453,998.11
4 Hydraulic Excavator 1.0 M3 90 HP (E020) 90 5 1600 951,306,800.00 95,130,680.00 0.28085 150,287.83 74,250.00 55,800.00 130,050.00 0.1750 104,049.18 14,285.71 11,428.57 259,813.47 410,101.29
5 Crusher / SCR 30 T/H 185 HP (E031) 185 10 1800 805,402,500.00 80,540,250.00 0.18062 72,736.62 152,625.00 114,700.00 267,325.00 0.1750 78,303.02 14,285.71 11,428.57 371,342.31 444,078.92
6 Screening Plant 80 HP (E040) 80 5 1800 770,988,750.00 77,098,875.00 0.28085 108,267.65 66,000.00 49,600.00 115,600.00 0.1750 74,957.24 14,285.71 11,428.57 216,271.53 324,539.18
7 Loader Wheeled 80 HP (E052) 80 5 1800 1,040,865,000.00 104,086,500.00 0.28085 146,165.57 66,000.00 49,600.00 115,600.00 0.1750 101,195.21 14,285.71 11,428.57 242,509.49 388,675.06
8 Tractor Wheeled 60 HP (E053) 60 5 2000 402,580,200.00 40,258,020.00 0.28085 50,879.82 49,500.00 37,200.00 86,700.00 0.1750 35,225.77 14,285.71 11,428.57 147,640.05 198,519.88
9 Roller 3 Wheel 8 - 10 Ton (E080) 51 5 1800 560,625,000.00 56,062,500.00 0.28085 78,726.90 42,075.00 31,620.00 73,695.00 0.1750 54,505.21 14,285.71 11,428.57 153,914.49 232,641.39
10 Tandem Roller 6 - 10 (E081) 40 5 1800 603,750,000.00 60,375,000.00 0.28085 84,782.81 33,000.00 24,800.00 57,800.00 0.1750 58,697.92 14,285.71 11,428.57 142,212.20 226,995.02
11 Self Vibrator Roller 10 Ton (E082) 35 5 1800 811,440,000.00 81,144,000.00 0.28085 113,948.10 28,875.00 21,700.00 50,575.00 0.1750 78,890.00 14,285.71 11,428.57 155,179.29 269,127.39
12 Pneumatic Tire Roller 8 - 15 Ton (E084) 95 5 1800 835,590,000.00 83,559,000.00 0.28085 117,339.41 78,375.00 58,900.00 137,275.00 0.1750 81,237.92 14,285.71 11,428.57 244,227.20 361,566.62
13 Vibrator - Ped Roller 1 Ton (E087) 12 5 1600 175,087,500.00 17,508,750.00 0.28085 27,660.39 9,900.00 7,440.00 17,340.00 0.1250 13,678.71 14,285.71 11,428.57 56,733.00 84,393.39
14 Plate Vibrator Tamper 4 HP (E088) 4 5 1600 23,618,700.00 2,361,870.00 0.28085 3,731.29 3,300.00 2,480.00 5,780.00 0.1250 1,845.21 14,285.71 - 21,910.93 25,642.22
15 Concrete Vibrator 4 HP (E089) 4 4 1800 21,735,000.00 2,173,500.00 0.33271 3,615.70 3,300.00 2,480.00 5,780.00 0.1250 1,509.38 14,285.71 11,428.57 33,003.66 36,619.36
16 Chip Spreader 3 Ton (E130) 0 4 700 63,876,750.00 6,387,675.00 0.33271 27,324.39 - - - 0.1250 11,406.56 14,285.71 11,428.57 37,120.85 64,445.23
17 Sprayer, Selfprop 10001 (E153) 25 5 1200 219,765,000.00 21,976,500.00 0.28085 46,291.42 20,625.00 15,500.00 36,125.00 0.1250 22,892.19 14,285.71 11,428.57 84,731.47 131,022.89
18 Asphalt Sprayer Towed 4001 (E154) 6 5 1000 75,686,100.00 7,568,610.00 0.28085 19,131.07 4,950.00 3,720.00 8,670.00 0.1250 9,460.76 14,285.71 11,428.57 43,845.05 62,976.12
19 Asphalt Mixing Plant 30 T/H (E155) 150 10 1200 3,377,377,500.00 337,737,750.00 0.18062 457,520.96 123,750.00 93,000.00 216,750.00 0.1750 492,534.22 14,285.71 11,428.57 734,998.50 1,192,519.46
20 Asphalt Finisher 1.82 M (E157) 30 5 1300 628,866,000.00 62,886,600.00 0.28085 122,275.08 24,750.00 18,600.00 43,350.00 0.1750 84,655.04 14,285.71 11,428.57 153,719.32 275,994.40
21 Water Tank Truck 68 HP (E182) 68 4 700 212,037,000.00 21,203,700.00 0.33271 90,702.50 56,100.00 42,160.00 98,260.00 0.1250 37,863.75 14,285.71 11,428.57 161,838.04 252,540.53
22 Trailler Towed 1 Ton (E191) 0 5 1000 69,069,000.00 6,906,900.00 0.28085 17,458.48 - - - 0.1250 8,633.63 14,285.71 11,428.57 34,347.91 51,806.39
23 DumpTruck 3.5 Ton / 44 HP (E211) 44 5 1800 193,246,000.00 19,324,600.00 0.28085 27,136.96 36,300.00 27,280.00 63,580.00 0.1250 13,419.86 14,285.71 11,428.57 102,714.15 129,851.11
24 Dump Truck 5 Ton / 68 HP (E212) 68 5 1600 255,990,000.00 25,599,000.00 0.28085 40,441.40 56,100.00 42,160.00 98,260.00 0.1750 27,998.91 14,285.71 11,428.57 151,973.19 192,414.59
25 Flat Bed truck 3.5 Ton / 44 HP (E221) 44 5 1800 202,908,300.00 20,290,830.00 0.28085 28,493.81 36,300.00 27,280.00 63,580.00 0.1250 14,090.85 14,285.71 11,428.57 103,385.14 131,878.95
26 Concrete Mixer 0.25 M3 (E252) 4 5 1800 61,461,750.00 6,146,175.00 0.28085 8,630.89 3,300.00 2,480.00 5,780.00 0.1250 4,268.18 14,285.71 - 24,333.89 32,964.78
27 Air Compressor 210 M3 / H (E301) 35 5 750 121,233,000.00 12,123,300.00 0.28085 40,858.53 28,875.00 21,700.00 50,575.00 0.1250 20,205.50 14,285.71 - 85,066.21 125,924.75
CLUSTER IV
NO. JENIS PERALATAN KODE KAPASITAS UMUR WAKTU HARGA NILAI SISA FAKTOR BIAYA PASTI BIAYA PASTI PERJAM
ALAT TENAGA EKONOMIS OPERASI ALAT ALAT ANGS.MODAL PERJAM BAHAN BAKAR DAN PELUMAS PERBAIKAN & PERAWATAN OPERATOR PEMBANTU TOTAL BIAYA
ALAT ALAT JAM/THN 10%XB i = 12.5% BAHAN BAKAR MINYAK PELUMAS BIAYA SPARE PART BIAYA /JAM OPERAT. BIAYA OPERASI
i(1+I)^A (B-C)D+0,002 (0.125 - 0.175 Ltr/ 1% 12,5 % S/D (g1 X B ) / JAM PERJAM ALAT PER JAM
(1+i)^A-1 W HP/Jam) x 2% 17.50% W E+J
Bahan Bakar
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
HP A W B C D E f1 f2 F ( g1 ) G H I J K
1 2 3 4 5 6 7 8 9 10 12 13 14 16 18 19 20 21 22
28 Pump Water (5 Cm) 20 M3 / H (E341) 5 5 1800 12,437,250.00 1,243,725.00 0.28085 1,746.53 4,125.00 3,100.00 7,225.00 0.1250 863.70 14,285.71 - 22,374.41 24,120.94
29 Jack Hammer Equipment, Etc (E351) 0 5 1100 36,225,000.00 3,622,500.00 0.28085 8,324.13 - - - 0.1250 4,116.48 14,285.71 - 18,402.19 26,726.32
30 Tractor Equipment, Etc (E401) 0 4 600 53,250,750.00 5,325,075.00 0.33271 26,575.42 - - - 0.1250 11,093.91 14,285.71 - 25,379.62 51,955.04
31 Batching Plant - 150 10 2000 2,608,750,000.00 260,875,000.00 0.18062 212,038.68 123,750.00 93,000.00 216,750.00 0.1750 228,265.63 14,285.71 11,428.57 470,729.91 682,768.59
32 Truck Mixer - 68 5 2000 469,575,000.00 46,957,500.00 0.28085 59,346.92 56,100.00 42,160.00 98,260.00 0.1750 41,087.81 14,285.71 11,428.57 165,062.10 224,409.01
33 Finisher Beton - 30 6 2000 3,965,300,000.00 396,530,000.00 0.24668 440,171.70 24,750.00 18,600.00 43,350.00 0.1750 346,963.75 14,285.71 11,428.57 416,028.04 856,199.74
34 Genset - 65 6 2000 10,435,000.00 1,043,500.00 0.24668 1,158.35 53,625.00 40,300.00 93,925.00 0.1250 652.19 14,285.71 11,428.57 120,291.47 121,449.82
35 Genset 300 KVA - 175 7 2000 724,189,000.00 72,418,900.00 0.22260 72,543.01 144,375.00 108,500.00 252,875.00 0.1250 45,261.81 14,285.71 11,428.57 323,851.10 396,394.11
36 Crawler Crane 150 Ton - 150 6 2000 2,765,275,000.00 276,527,500.00 0.24668 306,961.84 123,750.00 93,000.00 216,750.00 0.1750 241,961.56 14,285.71 11,428.57 484,425.85 791,387.69
37 Crawler Crane 50 Ton - 100 5 2000 1,287,708,000.00 128,770,800.00 0.28085 162,746.10 82,500.00 62,000.00 144,500.00 0.1750 112,674.45 14,285.71 11,428.57 282,888.74 445,634.83
38 Ponton 1000 Ton - 0 6 2000 975,672,500.00 97,567,250.00 0.24668 108,305.41 - - - 0.1750 85,371.34 14,285.71 11,428.57 111,085.63 219,391.03
39 Tug Boat - 100 5 2000 573,925,000.00 57,392,500.00 0.28085 72,535.12 82,500.00 62,000.00 144,500.00 0.1750 50,218.44 14,285.71 11,428.57 220,432.72 292,967.84
40 Diesel Hammer K-35 + Pile Driver - 130 3 2000 662,504,000.00 66,250,400.00 0.41993 125,192.65 107,250.00 80,600.00 187,850.00 0.1750 57,969.10 14,285.71 11,428.57 271,533.39 396,726.03
41 Vibro Hammer - 70 6 1500 692,951,000.00 69,295,100.00 0.24668 102,562.20 57,750.00 43,400.00 101,150.00 0.1750 80,844.28 14,285.71 11,428.57 207,708.57 310,270.77
42 Service Crane 25 Ton - 70 6 1800 845,157,000.00 84,515,700.00 0.24668 104,241.57 57,750.00 43,400.00 101,150.00 0.1750 82,168.04 14,285.71 11,428.57 209,032.33 313,273.90
43 Mesin Las/Welding Set - 50 6 1800 108,475,000.00 10,847,500.00 0.24668 13,379.29 41,250.00 31,000.00 72,250.00 0.1750 10,546.18 14,285.71 11,428.57 108,510.47 121,889.76
44 Concrete Cutter - 1.5 4 1500 19,463,500.00 1,946,350.00 0.33271 3,885.40 1,237.50 930.00 2,167.50 0.1250 1,621.96 14,285.71 11,428.57 29,503.74 33,389.14
45 Trailler 20 Ton - 175 6 2000 174,562,500.00 17,456,250.00 0.24668 19,377.47 144,375.00 108,500.00 252,875.00 0.1250 10,910.16 14,285.71 11,428.57 289,499.44 308,876.91
46 Concete Pump 8 M3 - 100 8 2000 115,500,000.00 11,550,000.00 0.20483 10,646.15 82,500.00 62,000.00 144,500.00 0.1750 10,106.25 14,285.71 11,428.57 180,320.54 190,966.69
47 Bore Pile Mechine - 150 5 2000 2,300,000,000.00 230,000,000.00 0.28085 290,683.93 123,750.00 93,000.00 216,750.00 0.1750 201,250.00 14,285.71 11,428.57 443,714.29 734,398.22
KETERANGAN
3 Upah pembantu Operator / pembantu Sopir / Pembantu Mekanik = 5,714.29 per jam kerja
NAMA PAKET : Pembangunan Jembatan Poros Desa Sari Nadi Kec. Kota Bangun
DIVISI 1. U M U M
1.1. Papan Nama Proyek Ls 1.00 500,000.00 500,000.00
1.2. Bongkaran Jembatan Lama Ls 1.00 5,000,000.00 5,000,000.00
Jumlah Harga Pekerjaan DIVISI 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 5,500,000.00
DIVISI 1. U M U M
3.1.(3) Galian Struktur dengan Kedalaman 0 - 2 M (Manual) M³ 91.50 118,867.35 10,876,362.24
3.2.(1) Timbunan Tanah Biasa M³ 62.40 90,329.91 5,636,586.54
Jumlah Harga Pekerjaan DIVISI 3 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 16,512,948.79
Jumlah Harga Pekerjaan DIVISI 7 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) #REF!
DAFTAR HARGA SATUAN DASAR
UPAH / BAHAN
A UPAH
B BAHAN
14 Papan Ulin 5/20 - 400 CM (M67) M3 1.00 6,000,000.00 6,000,000.00 sampai dilokasi
16 Beton fc'=20 Mpa (mutu K-250) M3 1.00 2,000,000.00 2,000,000.00 sampai dilokasi
17 Kayu Perancah M3 1.00 3,500,000.00 3,500,000.00 sampai dilokasi
24 Dudukan, mur, baut angkur Unit 1.00 200,000.00 200,000.00 sampai dilokasi
A PERALATAN
1 Concreate Mixer (E06) Jam 1.00 102,921.93 102,921.93
VOLUME JEMBATAN 1
PANJANG LEBAR LUAS TINGGI JUMLAH VOLUME
NO. URAIAN PEKERJAAN SATUAN
( M' ) ( M' ) ( M² ) ( M' ) (Bh) ( M³)
PLAT LANTAI
DIAMETER PANJANG Tekuk OVER PANJANG PANJANG JARAK JUMLAH DIBULAT BESI TOTAL BERAT JENIS BERAT
BESI BESI STAK BESI BIDANG BESI BESI KAN PERLU PANJANG BESI BESI
PLAT LANTAI
ARAH MEMANJANG
ATAS Ø 12 26.00 0.05 1.00 27.05 4.00 0.20 20.00 21.00 21.00 568.05 0.887 503.86
BAWAH Ø 12 26.00 0.35 1.00 27.35 4.00 0.20 20.00 21.00 21.00 574.35 0.887 509.45
ARAH MELINTANG
ATAS Ø 12 4.00 0.05 - 4.05 26.00 0.20 130.00 131.00 131.00 530.55 0.887 470.60
BAWAH Ø 12 4.00 0.35 - 4.35 26.00 0.20 130.00 131.00 131.00 569.85 0.887 505.46
DINDING
Arah Vertikal Ø 12 1.15 0.05 1.20 22.00 0.20 110.00 111.00 2.00 266.40 0.887 236.30
Arah Horisontal Ø 12 22.00 0.05 1.00 23.05 0.50 0.20 2.50 3.00 4.00 276.60 0.887 245.34
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