Excavator Komatsu PC-200

Mesin Diesel 4
Berat 42250
Mesin 347
Harga Sewa 1 Unit 450000
Useful Life 35000
Kapasitas bak oli mesin 38
Fill Factor 0.9
Ongkos Perawatan dan reparasi 100%

Excavator Pc 800
Mesin Diesel 4
Berat 75570
Mesin 454
Harga Sewa 1 Unit 60000
Useful Life 7000
Kapasitas bak oli mesin 880
load Factor 0.9
Ongkos Perawatan dan reparasi 100%

DT CAT 773 E
Mesin Diesel 4
Tenaga 671
Jumlah Ban 6
Harga Sewa 300000
Umur Pakai 5000
Harga 10 Unit Ban
Umur Pakai Ban 4000
Berat DT Kosong 39410
Equipment maintenance & repair 100
Tire Repair 100

HINO FM 260 JD (6x4) New

Mesin Diesel 4
Tenaga 345.6
Jumlah Ban 10
Harga Sewa 60000
Umur Pakai 3000
Harga 10 Unit Ban
Umur Pakai Ban 4000
Berat DT Kosong 6981
Equipment maintenance & repair 100
Tire Repair 100

Dozer D85 ESS

Mesin Diesel 4
Berat 47380
Tenaga 200
Harga Unit 200000
Useful Life 35000
Equipment maintenance & repair 100
Tire Repair 100

Motor Grader 511A

Mesin Diesel 4
Tenaga 135
Jumlah ban 4
Harga Sewa 180000
Umur pakai 35000
Harga 4 Unit ban 7019520
Berat Kosong 23810
Efisiensi Mesin 0.97
Equipment maintenance & repair 100
Tire Repair 100

Vibro Sakai SV512D

Mesin Diesel 4
Tenaga 114,7
Jumlah Ban 2
Harga Sewa 220000
umur pakai 35000
Harga 2 Unit Ban 32000000
Berat 23148,6
Lebar Drum 2,13
Diameter Drum 1,5m
Equipment maintenance & repair 100
Tire Repair 100

LV Mitsubishi Strada
Tenaga 172
Jumlah ban 4
Harga Sewa 75000
Harga 4 Ban 6776000
Berat kendaraan 4244

Bus (Tayo) Scania P360 IB

Mesin Diesel 4
Tenaga 360
Jumlah Ban 6
Harga Sewa 200000
Umur Pakai 35000
Harga 6 Ban 31212000
Umur Ban 4000
Berat kosong 42990
PC-200 Operation Cost PC
tak Kebutuhan Bahan Bakar
Kg
HP Ongkos operator
Rp/Jam Ongkos Penggantian Alat
Jam Biaya Sewa Alat
liter Biaya Oli
Biaya operasi per Jam
Include Rental Biaya kepemilikan per jam & biaya Operasi
Ongkos pemuatan BB
Biaya Pemuatan BB/ Hari

00 Operation Cost PC 800

tak Kebutuhan Bahan Bakar
kg
HP Ongkos operator
Rp/Jam Ongkos Penggantian Alat
Jam Biaya Sewa Alat
liter Biaya Oli
Biaya operasi per Jam
Include Rental Biaya kepemilikan per jam & biaya Operasi
Ongkos pemuatan BB
Biaya Pemuatan BB/ Hari

E Operation Cost CAT 773 E

Tak Biaya sewa alat
HP Kebutuhan Bahan Bakar (Fuel consumption)
Buah
Rp/Jam Ongkos Operator
Jam Kebutuhan Oli
12000/jam biaya Pemakaian oli
Jam Biaya operasi per Jam
kg Biaya Kepemilikan per Jam & biaya operasi
Include Rental Ongkos Angkut Disposal
 Include Rental Biaya Angkut ob

x4) New HINO FM 260 JD (6x

Tak Biaya sewa alat
HP Kebutuhan Bahan Bakar (Fuel consumption)
Buah
Rp/Jam Ongkos Operator
Jam Kebutuhan Oli
12000/jam biaya Pemakaian oli
Jam Biaya operasi per Jam
kg Biaya Kepemilikan per Jam & biaya operasi
Include Rental Ongkos Angkut Disposal
Include Rental Biaya Angkut ob

Operation Cost Dozer

Biaya sewa alat
Kebutuhan Bahan Bakar (Fuel consumption)

Ongkos Operator
biaya Pemakaian oli
Biaya operasi per Jam
Biaya Kepemilikan per Jam & biaya operasi

Tak
lb
HP Operation Cost Grader 511A
Rp/Jam Biaya sewa alat
Jam Kebutuhan Bahan Bakar (Fuel consumption)
Include Rental
Include Rental Ongkos Operator
biaya Pemakaian oli
Biaya operasi per Jam
Biaya Kepemilikan per Jam & biaya operasi
11A
tak
Hp
Buah
Rp/Jam Operation Cost Vibro SV512D
Jam Biaya sewa alat
Rp Kebutuhan Bahan Bakar (Fuel consumption)
lb
Ongkos Operator
Include Rental Kebutuhan Oli
 Include Rental biaya Pemakaian oli
Biaya operasi per Jam
Biaya Kepemilikan per Jam & biaya operasi
tak
Hp
Buah
Rp/Jam
Jam Operation Cost LV Mitsubishi Strada
Rp Biaya sewa alat
lb Kebutuhan Bahan Bakar (Fuel consumption)
M
M Ongkos Operator
Include Rental Kebutuhan Oli
Include Rental biaya Pemakaian oli
Biaya operasi per Jam
rada Biaya Kepemilikan per Jam & biaya operasi
Hp 10 Unit LV
Buah
Rp/Jam
Rp
lb Operation Cost Scania P360 IB
Biaya sewa alat
Kebutuhan Bahan Bakar (Fuel consumption)

Ongkos Operator
Kebutuhan Oli
biaya Pemakaian oli
Biaya operasi per Jam
Biaya Kepemilikan per Jam & biaya operasi
Tak
Hp
Buah
Rp/Jam
Jam
Rp
Jam
lb
 Operation Cost PC 200
Dalam 1 Jam 48.2
Biaya Pemakaian Bahan Bakar / Jam 457,900
Gaji + Lembur 20000
Harga Teeth bucket/Jam kera 1 tahun -
Harga Sewa Alat 450,000
Harga oli mesin + gemuk + oli hydraulic 12,540
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 920,440
Ownership Cost + Operational Cost 920,440
Jumlah Unit x Total Cost x 20 Jam/Hari 18,408,800
Biaya Pemuatan BB/ Hari 18,408,800

Dalam 1 Jam 57.6

Biaya Pemakaian Bahan Bakar / Jam 547,200
Gaji + Lembur 8300
Harga Teeth bucket/Jam kera 1 tahun -
Harga Sewa Alat 600,000
Harga oli mesin + gemuk + oli hydraulic 18,660
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 1,165,860
Ownership Cost + Operational Cost 1,165,860
Jumlah Unit x Total Cost x 20 Jam/Hari 23,317,200
Biaya Pemuatan BB/ Hari 23,317,200

Harga sewa Alat 300000

Dalam 1 Jam 44
Kebutuhan bahan bakar x harga bahan bakar 415,055
Gaji + Lembur -
dalam 1 Jam (gallon/Jam) -
Kebutuhan oli x harga oli/gallon -
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 340835
Ownership Cost + Operational Cost 762,055
Jumlah unit X total cost x 20 jam/ Hari 15,241,100
 15,241,100

HINO FM 260 JD (6x4) New

Harga sewa Alat 60000
Dalam 1 Jam 30
Kebutuhan bahan bakar x harga bahan bakar 285,000
Gaji + Lembur -
dalam 1 Jam (gallon/Jam) -
Kebutuhan oli x harga oli/gallon -
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 340835
Ownership Cost + Operational Cost 345,000
Jumlah unit X total cost x 20 jam/ Hari 6,900,000
6,900,000

Operation Cost Dozer D85 ESS

Harga sewa Alat 200000
Dalam 1 Jam 19
Kebutuhan bahan bakar x harga bahan bakar 256190
Gaji + Lembur 5,833
Kebutuhan oli x harga oli/gallon 5,940
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 467,963
Ownership Cost + Operational Cost 467,963
Jumlah unit X total cost x 20 jam/ Hari 9,359,260

Harga sewa Alat 180000

Dalam 1 Jam 12
Kebutuhan bahan bakar x harga bahan bakar 164400
Gaji + Lembur 5,833
Kebutuhan oli x harga oli 6,780
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 186,780
Ownership Cost + Operational Cost 186,780
Jumlah unit X total cost x 20 jam/ Hari 3,735,600

Harga sewa Alat 220000

Dalam 1 Jam 8
Kebutuhan bahan bakar x harga bahan bakar 109600
Gaji + Lembur -
dalam 1 Jam (gallon/Jam) -
Kebutuhan oli x harga oli/gallon -
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 248,491
Ownership Cost + Operational Cost 248,491
Jumlah unit X total cost x 20 jam/ Hari 2,092,128

Harga sewa Alat 75000

Dalam 1 Jam 4
Kebutuhan bahan bakar x harga bahan bakar 54800
Gaji + Lembur 0
dalam 1 Jam (gallon/Jam) 0
Kebutuhan oli x harga oli/gallon 450
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 130,254
Ownership Cost + Operational Cost 77,754
Jumlah unit X total cost x 20 jam/ Hari 15,550,800

Harga sewa Alat 200000

Dalam 1 Jam 3
Kebutuhan bahan bakar x harga bahan bakar 43840
Gaji + Lembur + Tunjangan 0
dalam 1 Jam (gallon/Jam) 0
Kebutuhan oli x harga oli/gallon 2,700
Sewa Alat + Pengg Alt Muat + resparasi & pemilaharaan Alt + Pem BBM + pem Oli 246,543
Ownership Cost + Operational Cost 239,543
Jumlah unit X total cost x 20 jam/ Hari 4,790,860
 pc 400
Liter/Jam Lubricant (oil and grease) Filter and periodic Liter/Jam Harga Rp/Jam
Rp/Jam Crank Case 0.08 42000 3360
Rp/Jam Transmission 0.027 42000 1134
Final Drives 0.013 42000 546
Rp/Jam Hydraulic 0.05 42000 2100
Rp/Jam Grease 0.12 45000 5400
Rp/Jam Grand Total 12540
Rp/Jam
Rp/Hari

Liter/Jam
Rp/Jam
RP/Jam

Rp/Jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Hari

PC 800
Lubricant (oil and grease) Filter and periodic Liter/Jam Harga Rp/Jam
Crank Case 0.1 42000 4200
Rp/Jam Transmission 0.03 42000 1260
Liter/Jam Final Drives 0.02 42000 840
Rp/jam Hydraulic 0.08 42000 3360
Rp/Jam Grease 0.2 45000 9000
Gallon/Jam Grand Total 18660
-
Rp/Jam
Rp/Jam
Rp/Hari
Rp/Hari
Operation Cost CAT 773 E
Lubricant (oil and grease) Filter and periodic Rp/Jam
Crank Case 8000
Rp/Jam Transmission 7500
Liter/Jam Final Drives 14400
Rp/jam Hydraulic 6000
Rp/Jam Grease 9600
Gallon/Jam Filter Oli 1500
- Grand Total 47000
Rp/Jam
Rp/Jam 462,055
Rp/Hari
Rp/Hari

Rp/Jam
Liter/Jam
Rp/jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Hari
Rp/Hari

Rp/Jam
Liter/Jam
Rp/jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Hari
Rp/Hari

Rp/Jam
Liter/Jam
Rp/jam
Rp/Jam
Gallon/Jam
-
Rp/Jam
Rp/Jam
Rp/Hari
Rp/Hari

Rp/Jam
Liter/Jam
Rp/jam
Rp/Jam
liter/Jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Hari
Rp/Hari

Rp/Jam
Liter/Jam
Rp/jam
Rp/Jam
liter/Jam
Rp/Jam
Rp/Jam
Rp/Jam
Rp/Hari
Rp/Hari
 Coal Getting
Jenis Alat Banyak Unit Rp/Hari
Exc PC 400 1 9,000,000
HINO FM 260 JD (6x4) New 2 2,400,000
Grader 1 3,735,600
Dozer 1 74,712,000
Fuel Excavator PC 400 1 18,817,600
Fuel DT 2 11,400,000
Fuel Grader 1 3,288,000
Fuel Dozer 1 5,123,800
Premi Karyawan 12 3,000,000
GrandTotal

Ongkos Coal Getting

Pendapatan (ton/bulan) Ongkos/ Bulan Rp/ton
36,000 3,944,310,000.00 109,564.17
 Produktivitas PC 400/Jam 40 bcm
Total (Rp) 1,200 ton/hari
270,000,000 36,000 ton/bulan
72,000,000 Harga per ton
112,068,000 109564.167 Rupiah
2,241,360,000 7.77161063 USD
564,528,000
342,000,000
98,640,000 24,000.0 bcm
153,714,000 164346.25
90,000,000
3,944,310,000

$/ton
7.77
 OB REMOVAL
Jenis Alat Banyak Unit Rp/Hari Total (Rp)
Exc PC 800 3 23,317,000 699,510,000
CAT 773 E 9 54,000,000 1,620,000,000
Grader 1 3,735,600 112,068,000
Dozer 2 8,237,600 247,128,000
Fuel Excavator PC 800 3 28,226,400 846,792,000
Fuel DT 9 83,169,900 2,495,097,000
Fuel Grader 1 3,288,000 98,640,000
Fuel Dozer 2 10,247,600 307,428,000
Premi Karyawan 12 3,000,000 90,000,000
GrandTotal 6,516,663,000

Ongkos OB Removal
Pendapatan (BCM/bulan) Ongkos/ Bulan Rp/BCM $/BCM
284,231 6,239,385,000.00 21,951.81 1.62
Produktivitas PC 400/Jam 360 BCM
9,474 bcm/hari
284,231 bcm/bulan
Harga per ton
22927.364 Rupiah
1.62628486 USD

14,211.5
426,346.2 ton/bulan
15284.9093 rupiah
1.08418991
 Biaya Pembuatan Office
Jenis bahan Harga Jumlah Kontainer Total (Rupiah) Total (Dollar)
Kontainer 67,500,000.00 5 337,500,000.00 24,107.14
Printer HP Scanjet Pro 2500 f1 6,600,000.00 2 13,200,000.00 942.86
PC Core i5 + Monitor 5,000,000.00 10 50,000,000.00 3,571.43
Kursi Kantor 1,000,000.00 10 10,000,000.00 714.29
Meja Kantor 233,500.00 10 2,335,000.00 166.79
Total 413,035,000.00 29,502.50
 REKAPITULASI HARGA PENAWARAN
PEKERJAAN PERLUASAN WORKSHOP

NO. Jumlah Harga ( Rp)

URAIAN PEKERJAAN
Upah Bahan Upah + Bahan
1 2 3 4 5

I PEKERJAAN PERSIAPAN DAN PENDAHULU 24,550,000.00 0.00

II PEKERJAAN TANAH DAN PONDASI 39,226,693.56 112,149,854.22 164,974,501.20

III PEKERJAAN TIANG DAN BALOK 2,971,204.45 76,836,417.22 179,505,979.94

IV PEKERJAAN ATAP 604,582.24 40,647,746.94 132,864,280.43

V PEKERJAAN DRAINASE 3,397,533.81 30,361,464.16 47,214,253.64

VI PEKERJAAN LAIN - LAIN 9,048,000.00 0.00

Jumlah : 524,559,015.213
PPN 10 % : 52,455,901.521
Total : 577,014,916.734
Dibulatkan : 577,014,000.000
dollar : 41,215.286
Terbilang : delapan ratus sembilan puluh sembilan juta sembilan ratus enam puluh tujuh ribu rupiah
 Biaya Pembuatan Office
Keterangan
Jenis bahan Harga Jumlah Total (Rupiah) Total (Dollar)
6 Kontainer + AC 67500000 6 405,000,000.00 28,929
Toilet 10000 3 30,000.00 2.14
405,030,000.00 28,930.71
413.30

total biaya infrastuktu

Nama bangunan Total RAB
Office 405,030,000.00
Workshop 577,014,000.00
Mess
Sale 70

Waste 1.43 usd/bcm

ore
getting 0.9 usd/ton
hauling 1 0.66 1.515152 0.666667
proses 0.994 usd/ton
Shipping 5 usd/ton
tax 7
marketing 1.4
enviro 0.25
14.55

9.7 bcm
 368.2

NO. URAIAN PEKERJAAN

1 2

I PEKERJAAN PERSIAPAN DAN PENDAHULUAN

1 Survey lokasi
2 Mobilisasi dan Demobilisasi Alat
3 Pekerjaan Bowplank
4 Gudang bahan dan peralatan
5 Pekerjaan Perancah

Jumlah I

II PEKERJAAN TANAH DAN PONDASI

1 Galian tanah keras
52,800 2 Urugan kembali galian
3 Urugan pasir bawah pondasi
4 lantai kerja cor 1 : 3 : 5
5 Pengadaan material,pemancangan dan penyambun
#REF!
28.28.28
6 Mobilisasi dan demobilisasi untuk pemancangan
#REF! 7 Pengadaan crane bantu
8 Pile cap beton bertulang (195,5 kg) K 300 + sumbu
9 Pekerjaan sloof 30 x 40 beton bertulang (93,64 kg
10 Bongkar pas. Coneblok
11 Base Coarse A
12 Urugan pasir bawah Lantai
13 Pasang Kembali Pas. Coneblok
14 Pekerjaan Pelat Lantai (60,3 Kg) Beton Bertulang

Jumlah II

III PEKERJAAN TIANG DAN BALOK

1.00 1 Penyambungan balok untuk bangunan baru
2 Pekerjaan pasangan bata
3 Pekerjaan lobang angin
4 Pekerjaan plesteran
5 Pekerjaan pengecatan ( 2 x cat)
6 Pekerjaan tiang Profil WF 350 x 175 (49,6 kg/m)+
7 Pekerjaan balok Profil WF 350 x 175 (49,6 kg/m)+
8 Pekerjaan tiang beton 30 x 60
9 Pekerjaan balok beton 30 x 60

Jumlah III
 3 Pekerjaan lobang angin
4 Pekerjaan plesteran
5 Pekerjaan pengecatan ( 2 x cat)
6 Pekerjaan tiang Profil WF 350 x 175 (49,6 kg/m)+
7 Pekerjaan balok Profil WF 350 x 175 (49,6 kg/m)+
8 Pekerjaan tiang beton 30 x 60
9 Pekerjaan balok beton 30 x 60

Jumlah III

NO. URAIAN PEKERJAAN

1 2

IV PEKERJAAN ATAP
1 Pekerjan kuda - kuda profil WF 300 x 150
2 Gording kanal profil C 150 x 65 x 20
3 Ikatan angin besi bulat Ø 14 mm + klem
4 Trackstang besi bulat Ø 14 mm + klem
5 Besi siku 110.110.10 untuk dudukan gording
6 Pelat besi 3 mm untuk pengait atap
7 Rangka listplank L 45.45.5
8 Atap zinkalum warna standart 0.5 mm
9 Listplank zinkalum 0.5 mm
10 Rabung Rabung seng BJLS 35 K
11 Pekerjaan plafond
12 Pelat buhul tebal 6 mm

Jumlah IV

V PEKERJAAN DRAINASE
1 Galian tanah keras
2 Timbunan kembali
3 Beton bertulang K 300
4 lantai kerja pasir urug
5 Penutup parit pelat 3 mm
6 Besi siku 45.45.5

Jumlah V

VI PEKERJAAN LAIN - LAIN

1 Pembersihan akhir
2 Tes kuat tekan beton
3 Dokumentasi dan laporan

Jumlah VI
 RINCIAN HARGA PENAWARAN
PEKERJAAN PERLUASAN WORKSHOP
BELAWAN INTERNATIONAL CONTAINER TERMINAL

Harga Satuan ( Rp)

PEKERJAAN Satuan Volume
Upah Bahan Upah + Bahan
2 3 4 5 6 7

PENDAHULUAN
ls 1.00 300,000.00 300,000.00
lat ls 1.00 5,000,000.00 5,000,000.00
ls 1.00 2,000,000.00 2,000,000.00
ls 1.00 6,000,000.00 6,000,000.00
ls 1.00 11,250,000.00 11,250,000.00

24,550,000.00 24,550,000.00

NDASI
m³ 15.78 54,664.80 54,664.80
m³ 14.62 13,666.20 13,666.20
m³ 0.77 16,406.00 84,000.00 100,406.00
m³ 0.39 378,675.00 498,596.00 877,271.00
ngan dan penyambungan V pile
m¹ 216.00 220,000.00 220,000.00

ntuk pemancangan ls 1.00 12,000,000.00 12,000,000.00

ls 1.00 13,000,000.00 13,000,000.00
,5 kg) K 300 + sumbu m³ 5.79 2,589,339.75 3,205,228.75 5,794,568.50
n bertulang (93,64 kg) K 300 m³ 16.32 2,317,496.36 2,001,778.10 4,319,274.46
m² 192.00 15,228.00 15,228.00
m³ 75.10 23,542.00 210,240.00 233,782.00
m³ 19.44 16,406.00 84,000.00 100,406.00
k m² 192.00 10,700.00 10,700.00
Kg) Beton Bertulang tebal 25 cm m³ 30.00 868,368.35 1,618,358.25 2,486,726.60

31,304,492.46 7,922,201.10 39,226,693.56

OK
angunan baru kg 288.45 7,482.00 19,140.00 26,622.00
m² 133.16 55,505.20 74,830.00 130,335.20
m² 35.41 9,025.00 67,500.00 76,525.00
m² 266.32 39,910.00 11,441.00 51,351.00
at) m² 266.32 9,552.25 18,445.00 27,997.25
0 x 175 (49,6 kg/m)+ sambungan kg 3,958.08 7,482.00 19,140.00 26,622.00
0 x 175 (49,6 kg/m)+ sambungan kg 2,708.16 7,482.00 19,140.00 26,622.00
60 kg 13.67 170,125.00 1,132,440.00 1,302,565.00
60 kg 9.36 170,125.00 1,132,440.00 1,302,565.00

476,688.45 2,494,516.00 2,971,204.45

 m² 35.41 9,025.00 67,500.00 76,525.00
m² 266.32 39,910.00 11,441.00 51,351.00
at) m² 266.32 9,552.25 18,445.00 27,997.25
0 x 175 (49,6 kg/m)+ sambungan kg 3,958.08 7,482.00 19,140.00 26,622.00
0 x 175 (49,6 kg/m)+ sambungan kg 2,708.16 7,482.00 19,140.00 26,622.00
60 kg 13.67 170,125.00 1,132,440.00 1,302,565.00
60 kg 9.36 170,125.00 1,132,440.00 1,302,565.00

476,688.45 2,494,516.00 2,971,204.45

Harga Satuan ( Rp)
PEKERJAAN Satuan Volume
Upah Bahan Upah + Bahan
2 3 4 5 6 7

WF 300 x 150 Kg 1,572.23 7,482.00 19,140.00 26,622.00

65 x 20 Kg 1,056.00 7,482.00 19,140.00 26,622.00
mm + klem Kg 181.40 8,955.40 10,120.00 19,075.40
mm + klem Kg 96.80 8,955.40 10,120.00 19,075.40
dudukan gording Kg 72.48 6,555.63 14,800.00 21,355.63
it atap Kg 31.09 8,692.40 14,900.00 23,592.40
Kg 332.76 6,555.63 14,800.00 21,355.63
t 0.5 mm m² 428.40 21,338.00 138,000.00 159,338.00
m² 24.12 21,338.00 138,000.00 159,338.00
K m¹ 24.12 3,512.25 23,645.00 27,157.25
m² 160.00 27,890.00 49,568.12 77,458.12
Kg 156.70 8,692.40 14,900.00 23,592.40

137,449.12 467,133.12 604,582.24

m³ 31.65 54,664.80 54,664.80

m³ 13.74 13,666.20 13,666.20
m³ 16.32 1,243,810.68 1,940,038.10 3,183,848.78
m³ 1.60 16,406.00 84,000.00 100,406.00
kg 616.52 8,692.40 14,900.00 23,592.40
kg 421.57 6,555.63 14,800.00 21,355.63

1,343,795.71 2,053,738.10 3,397,533.81

ls 1.00 3,000,000.00 3,000,000.00

ls 1.00 3,500,000.00 3,500,000.00
ls 1.00 2,548,000.00 2,548,000.00

9,048,000.00 9,048,000.00
MINAL

Rp) Jumlah Harga ( Rp)

Upah + Bahan Upah Bahan Upah + Bahan

7 8 9 10

300,000.00 300,000.00 300,000.00

5,000,000.00 5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00 2,000,000.00
6,000,000.00 6,000,000.00 6,000,000.00
11,250,000.00 11,250,000.00 11,250,000.00
0.00
24,550,000.00 24,550,000.00 24,550,000.00

54,664.80 862,776.72 862,776.72

13,666.20 199,863.26 199,863.26
100,406.00 12,599.81 64,512.00 77,111.81
877,271.00 147,834.72 194,651.88 342,486.60

220,000.00 47,520,000.00 47,520,000.00

12,000,000.00 12,000,000.00 12,000,000.00

13,000,000.00 13,000,000.00 13,000,000.00
5,794,568.50 14,989,169.94 18,554,428.19 33,543,598.13
4,319,274.46 37,821,540.60 32,669,018.59 70,490,559.19
15,228.00 2,923,776.00 0.00 2,923,776.00
233,782.00 1,767,910.03 15,788,183.04 17,556,093.07
100,406.00 318,932.64 1,632,960.00 1,951,892.64
10,700.00 2,054,400.00 0.00 2,054,400.00
2,486,726.60 26,051,050.50 48,550,747.50 74,601,798.00

39,226,693.56 112,149,854.22 164,974,501.20 277,124,355.42

26,622.00 2,158,182.90 5,520,933.00 7,679,115.90

130,335.20 7,391,119.61 9,964,426.41 17,355,546.02
76,525.00 319,587.89 2,390,269.50 2,709,857.39
51,351.00 10,628,899.05 3,046,986.57 13,675,885.62
27,997.25 2,543,971.46 4,912,303.76 7,456,275.22
26,622.00 29,614,354.56 75,757,651.20 105,372,005.76
26,622.00 20,262,453.12 51,834,182.40 72,096,635.52
1,302,565.00 2,326,222.63 15,484,541.10 17,810,763.73
1,302,565.00 1,591,626.01 10,594,686.01 12,186,312.02

2,971,204.45 76,836,417.22 179,505,979.94 256,342,397.16

 76,525.00 319,587.89 2,390,269.50 2,709,857.39
51,351.00 10,628,899.05 3,046,986.57 13,675,885.62
27,997.25 2,543,971.46 4,912,303.76 7,456,275.22
26,622.00 29,614,354.56 75,757,651.20 105,372,005.76
26,622.00 20,262,453.12 51,834,182.40 72,096,635.52
1,302,565.00 2,326,222.63 15,484,541.10 17,810,763.73
1,302,565.00 1,591,626.01 10,594,686.01 12,186,312.02

2,971,204.45 76,836,417.22 179,505,979.94 256,342,397.16

Rp) Jumlah Harga ( Rp)

Upah + Bahan Upah Bahan Upah + Bahan

7 8 9 10

26,622.00 11,763,409.90 30,092,443.92 41,855,853.82

26,622.00 7,900,992.00 20,211,840.00 28,112,832.00
19,075.40 1,624,538.22 1,835,800.38 3,460,338.60
19,075.40 866,882.72 979,616.00 1,846,498.72
21,355.63 475,152.24 1,072,704.00 1,547,856.24
23,592.40 270,211.95 463,181.40 733,393.35
21,355.63 2,181,458.83 4,924,862.80 7,106,321.63
159,338.00 9,141,199.20 59,119,200.00 68,260,399.20
159,338.00 514,672.56 3,328,560.00 3,843,232.56
27,157.25 84,715.47 570,317.40 655,032.87 50,500.00
77,458.12 4,462,400.00 7,930,899.20 12,393,299.20
23,592.40 1,362,113.86 2,334,855.33 3,696,969.19

604,582.24 40,647,746.94 132,864,280.43 173,512,027.37 0.00

54,664.80 1,730,272.12 1,730,272.12

13,666.20 187,718.92 187,718.92
3,183,848.78 20,294,512.58 31,654,437.65 51,948,950.23
100,406.00 26,249.60 134,400.00 160,649.60
23,592.40 5,359,039.84 9,186,150.38 14,545,190.22
21,355.63 2,763,671.10 6,239,265.60 9,002,936.70

3,397,533.81 30,361,464.16 47,214,253.64 77,575,717.80

3,000,000.00 3,000,000.00 3,000,000.00

3,500,000.00 3,500,000.00 3,500,000.00
2,548,000.00 2,548,000.00 2,548,000.00

9,048,000.00 9,048,000.00 9,048,000.00

50,500.00 m panjang

0.00
 REKAPITULASI HARGA PENAWARAN
PEKERJAAN PERLUASAN WORKSHOP
BELAWAN INTERNATIONAL CONTAINER TERMINAL

NO. Jumlah Harga ( Rp)

URAIAN PEKERJAAN
Upah Bahan Upah + Bahan
1 2 3 4 5

I PEKERJAAN PERSIAPAN DAN PENDAHULU 24,550,000.00 0.00

II PEKERJAAN TANAH DAN PONDASI 39,226,693.56 112,149,854.22 164,974,501.20

III PEKERJAAN TIANG DAN BALOK 2,971,204.45 76,836,417.22 179,505,979.94

IV PEKERJAAN ATAP 604,582.24 40,647,746.94 132,864,280.43

V PEKERJAAN DRAINASE 3,397,533.81 30,361,464.16 47,214,253.64

VI PEKERJAAN LAIN - LAIN 9,048,000.00 0.00

Jumlah : 524,559,015.213
PPN 10 % : 52,455,901.521
Total : 577,014,916.734
Dibulatkan : 577,014,000.000

Terbilang : delapan ratus sembilan puluh sembilan juta sembilan ratus enam puluh tujuh ribu rupiah
Keterangan

6
 DAFTAR HARGA UPAH, BAHAN, DAN PERALATAN
PEKERJAAN PERLUASAN WORKSHOP
BELAWAN INTERNATIONAL CONTAINER TERMINAL

DAFTAR HARGA UPAH

No.
Harga satuan Harga satuan
Uraian Satuan Satuan
Bahan (Rp) Bahan (Rp)

1 Pekerja Org/jam 6,562.50 Org/Hari 52,500.00

2 Mandor Org/jam 8,200.00 Org/Hari 65,600.00
3 Tukang batu Org/jam 9,850.00 Org/Hari 78,800.00
4 Tukang kayu Org/jam 9,850.00 Org/Hari 78,800.00
5 Tukang besi Org/jam 9,850.00 Org/Hari 78,800.00
6 Kepala Tukang 11,487.50 Org/Hari 91,900.00

DAFTAR HARGA BAHAN

No.
Harga satuan Harga satuan
Uraian Satuan Satuan
Upah (Rp) Upah (Rp)

1 Semen PC @ 40 Kg Zak 48,000.00 Zak 48,000.00

2 Semen Putih Zak 79,800.00 Zak 79,800.00
3 Pasir Pasang m³ 85,000.00 m³ 85,000.00
4 Pasir Urug m³ 70,000.00 m³ 70,000.00
5 Kerikil m³ 156,000.00 m³ 156,000.00
6 Ready mix K 300 m³ 635,000.00 m³ 635,000.00
7 Besi Profil WF kg 17,400.00 kg 17,400.00
8 Besi pelat polos kg 14,900.00 kg 14,900.00
9 Baut kg 14,900.00
10 Baut atap bh 2,000.00 bh 2,000.00
11 Triplek 4mm m² 47,000.00 m² 47,000.00
12 Atap zinkalump 2,4 t 0.5 m² 120,000.00 m² 120,000.00
13 Paku Kg 10,906.00 Kg 10,906.00
14 Kayu sembarang m³ 4,462,500.00 m³ 4,462,500.00
15 Besi Beton Kg 9,375.00 Kg 9,375.00
16 Kawat Besi Kg 14,500.00 Kg 14,500.00
17 besi siku kg 14,800.00 kg 14,800.00
18 V pile 32.32.32 bottom file m¹ 233,000.00 m¹ 233,000.00
19 V pile 32.32.33 upper vile m¹ 263,000.00 m¹ 263,000.00
20 Tali Manila m¹ 15,000.00 m¹ 15,000.00
21 Cat tembok Kg 20,500.00 Kg 41,000.00
22 minyak cat ltr 18,000.00
23 Kawat las Kg 15,000.00 Kg 15,000.00
24 Cerucuk Kayu Laut 4", l= 4m btg 25,000.00 btg 25,000.00
25 Rabung atap seng m¹ 39,400.00 m¹ 39,400.00
26 Paku seng bh 500.00 bh 500.00
27 Batu bata bh 650.00 bh 650.00
28 Lobang angin bh 2,500.00 bh 2,500.00
29 Base Coarse A m³ 175,200.00 m³ 175,200.00
30 Biaya gilas ls 26,760,000.00
31 Pengadaan material, pemancangan
dan penyambungan v pile 28.28.28 220,000.00 220,000.00
m¹ m¹
 DAFTAR ANALISA HARGA SATUAN PEKERJAAN
No. Anl Koef Uraian

1 A2 Untuk tanah keras :

1.000 pekerja

0.033 mandor

2 1/4 A2 1 m3 Timbunan Kembali

0.250

3 A 18 1 M3 pasir timbun dibawah lantai :

1.200 M3 Pasir Timbun
0.300 Pekerja

0.010 Mandor

4 G 43 a 1 M3 beton camp. 1 : 3 : 5
1.000 m3 kerikil
6.252 zak semen
0.500 m3 pasir beton
6.000 pekerja
0.300 mandor
0.500 tukang batu
0.050 kepala tukang

5 1 M3 beton K - 300
1.200 ready mix K 300

6 I. 2 100 Kg pembesian untuk beton bertulang :

110.000 kg besi
2.000 kg kawat beton
6.750 tukang besi
2.250 kepala tukang
6.750 pekerja

Untuk pekerjaan memasang dan menempatkan tiap 100 kg besi diperlukan :

0.500 tukang besi

 2.000 pekerja

Biaya yang diperlukan untuk pek. 100 kg besi :

Biaya yang diperlukan untuk pek. 1 kg besi :

Untuk file cap

Untuk Sloof
Untuk Lantai
Untuk Drainase
No. Anl Koef Uraian
7 F8 10 M2 cetakan untuk 1 m3 beton :
5.000 Tukang kayu
0.500 Kepala Tukang
0.400 M3 kayu sembarang
2.000 Pekerja
0.100 Mandor
4.000 Kg paku
1.000 Ls Air bersih

untuk file cap ( 2 x pemakaian)

untuk sloof ( 3 x pemakaian)
untuk kolom ( 2 x pemakaian)
untuklantai (4 x pemakaian)
untuk drainase (4x pemakaian)

8 Supply 1 M3 beton K - 300 Untuk File Cap

1 M3 beton K - 300
Pembesian beton bertulang (195,5 kg)
Cetakan utk. 1 M3 beton & siram
total

9 Supply 1 M3 beton K - 300 Untuk Sloof

1 M3 beton K - 300
Pembesian beton bertulang (93.64 kg)
Cetakan utk. 1 M3 beton & siram
total

10 Supply 1 M3 beton K - 300 Untuk Lantai

1 M3 beton K - 300
Pembesian beton bertulang (60.3 kg)
 Cetakan utk. 1 M3 beton & siram
total

11 Supply 1 M3 beton K - 300 Untuk drainase

1 M3 beton K - 300
Pembesian beton bertulang (93.64 kg)
Cetakan utk. 1 M3 beton & siram
total

12 Supply 1 M3 beton K - 300 Kolom dan Balok

1 M3 beton K - 300
Cetakan utk. 1 M3 beton & siram
total

13 1 m¹ Pengadaan material,pemancangan dan penyambungan V pile 28.28.28

1.000 m¹ material, pancang,
penyambungan

14 G 55b. 1 M2 membongkar conblok

0.060 tukang batu
0.200 pekerja

11. 1 M3 timbunan base coarse kelas A :

1.200 M3 base coarse kelas A
0.300 Pekerja
0.010 Mandor
0.000 Biaya gilas

No. Anl Koef Uraian

12 G 55b. 1 M2 memasang kembali coneblok bekas bongkaran
0.060 tukang batu
0.200 pekerja

13 100 Kg Pekerjaan Besi profil WF/gording CNP

110.000 kg besi baja profil
1.500 tukang
2.000 kepala tukang
6.000 pekerja
2.000 mandor

Untuk 1 Kg
14 1 Kg Pekerjaan Track stang dan ikatan angin
1.000 kg besi baja bulat
0.050 kg baut
1.000 ls alat bantu
0.080 tukang
0.006 kepala tukang
0.040 pekerja

15 1 Kg Pekerjaan besi siku

1.000 kg besi siku
0.067 tukang
0.001 mandor
0.023 pekerja

16 1 Kg Pekerjaan besi Pelat

1.000 kg besi siku
0.080 tukang
0.014 mandor
0.028 pekerja

17 G 28a. 1 M² pemasangan tembok bata 1:2

0.323 Pekerja
0.250 Tukang batu
0.123 Kepala tukang
0.115 Mandor
0.180 Pasir pasang
0.360 Semen portland
65.000 Batu bata jumbo

18 1 m² Pekerjaan lobang angin

27.000 bh lobang angin
0.038 tukang
0.013 mandor
0.100 pekerja

No. Anl Koef Uraian

19 1 m2 atap zinkalum
1.050 m² atap zinkalum
6.000 bh baut
0.200 tukang besi
0.100 pekerja
0.005 mandor

20 H 10 10 M' rabung atap seng:

6.000 lbr. rabung seng
0.100 Kg Paku seng
0.250 tukang besi
0.025 kepala tukang
0.250 pekerja

1 M'

21 1 m² lisplank zingnalum
1.050 m² atap zinkalum
6.000 bh baut
0.200 tukang besi
0.100 pekerja
0.005 mandor

22 1 m² plafond triplek 4 mm
1.050 m² triplek 4 mm
0.020 kg paku biasa
0.500 pekerja
0.025 mandor

23 K 9 10 m2 (mengecat dasar 1x dan mengecat warna 2x)

4.250 kg cat
0.567 ltr minyak cat
0.750 tukang cat
0.075 kep. tukang
0.500 pekerja
0.050 mandor

1 m²
24 G 50i. 1 M2 plesteran dengan perekat PC tbl 15 mm camp. 1:3
0.204 zak semen
0.019 M3 Pasir
0.200 Tukang batu
0.020 Kepala tukang
0.400 Pekerja
0.020 Mandor
ATUAN PEKERJAAN
H. Satuan Upah Bahan Peralatan Total

52,500.00 52,500.00

65,600.00 2,164.80
54,664.80 0.00 0.00 54,664.80

54,664.8000 13,666.20 0.00 0.00 13,666.20

70,000.00 84,000.00
53,500.00 16,050.00

65,600.00 656.00
16,706.00 84,000.00 0.00 100,706.00

156,000.00 156,000.00
48,000.00 300,096.00
85,000.00 42,500.00
53,500.00 321,000.00
65,200.00 19,560.00
78,800.00 39,400.00
91,900.00 4,595.00
384,555.00 498,596.00 0.00 883,151.00

635,000.00 762,000.00
0.00 762,000.00 0.00 762,000.00

9,375.00 1,031,250.00
14,500.00 29,000.00
78,800.00 531,900.00
91,900.00 206,775.00
52,500.00 354,375.00
1,093,050.00 1,060,250.00 0.00 2,153,300.00

0 kg besi diperlukan :

78,800.00 39,400.00
 52,500.00 105,000.00
144,400.00 0.00 0.00 144,400.00

1,237,450.00 1,060,250.00 0.00 2,297,700.00

12,374.50 10,602.50 0.00 22,977.00

195.5 2,419,214.75 2,072,788.75 #REF! #REF!

93.64 1,158,748.18 992,818.10 0.00 2,151,566.28
63.3 783,305.85 671,138.25 #REF! #REF!
93.64 1,158,748.18 992,818.10 0.00 2,151,566.28
H. Satuan Upah Bahan Peralatan Total

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,000.00 6,000.00
0.00 6,000.00 0.00 6,000.00

0.5 0.00 3,000.00 0.00 3,000.00

0.33 0.00 2,000.00 0.00 2,000.00
0.50 0.00 3,000.00 0.00 3,000.00
0.25 0.00 1,500.00 0.00 1,500.00
0.25 0.00 1,500.00 0.00 1,500.00

762,000.00 0.00
2,419,214.75 2,072,788.75 0.00
0.00 3,000.00 0.00
2,419,214.75 2,837,788.75 0.00 5,257,003.50

762,000.00 0.00
1,158,748.18 992,818.10 0.00
1,158,748.18 2,000.00 0.00
2,317,496.36 1,756,818.10 0.00 4,074,314.46

762,000.00 0.00
783,305.85 671,138.25 0.00
 0.00 1,500.00 0.00
783,305.85 1,434,638.25 0.00 2,217,944.10

762,000.00 0.00
1,158,748.18 992,818.10 0.00
0.00 1,500.00 0.00
1,158,748.18 1,756,318.10 0.00 2,915,066.28

762,000.00 0.00
0.00 3,000.00 0.00
0.00 765,000.00 0.00 765,000.00

ngan V pile 28.28.28

220,000.000 220,000.00

0.00 220,000.00 0.00 220,000.00

0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00

- 0.00
- -
- -
- -
- 0.00 0.00 -
H. Satuan Upah Bahan Peralatan Total

45,000.00 2,700.00
40,000.00 8,000.00
10,700.00 0.00 0.00 10,700.00

17,400.000 1,914,000.00
78,800.000 118,200.00
91,900.000 183,800.00
52,500.000 315,000.00
65,600.000 131,200.00
748,200.00 1,914,000.00 0.00 2,662,200.00

7,482.00 19,140.00 0.00 26,622.00

 9,375.000 9,375.00
14,900.000 745.00
1,000.000 1,000.00
78,800.000 6,304.00
91,900.000 551.40
52,500.000 2,100.00 1,000.00
8,955.40 10,120.00 2,000.00 21,075.40

14,800.000 14,800.00
78,800.000 5,253.99
65,600.000 77.08
52,500.000 1,224.56 0.00
6,555.63 14,800.00 0.00 21,355.63

14,900.000 14,900.00
78,800.000 6,304.00
65,600.000 918.40
52,500.000 1,470.00 0.00
8,692.40 14,900.00 0.00 23,592.40

52,500.00 16,957.50
78,800.00 19,700.00
91,900.00 11,303.70
65,600.00 7,544.00
85,000.00 15,300.00
48,000.00 17,280.00
650.00 42,250.00
55,505.20 74,830.00 0.00 130,335.20

2,500.000 67,500.00
78,800.000 2,955.00
65,600.000 820.00
52,500.000 5,250.00 0.00
9,025.00 67,500.00 0.00 76,525.00

H. Satuan Upah Bahan Peralatan Total

120,000.00 126,000.00
2,000.00 12,000.00
78,800.00 15,760.00
52,500.00 5,250.00
65,600.00 328.00
21,338.00 138,000.00 0.00 159,338.00

39,400.00 236,400.00
500.00 50.00
78,800.00 19,700.00
91,900.00 2,297.50
52,500.00 13,125.00
35,122.50 236,450.00 0.00 271,572.50

3,512.25 23,645.00 0.00 27,157.25

120,000.00 126,000.00
2,000.00 12,000.00
78,800.00 15,760.00
52,500.00 5,250.00
65,600.00 328.00
21,338.00 138,000.00 0.00 159,338.00

47,000.00 49,350.00
10,906.00 218.12
52,500.00 26,250.00
65,600.00 1,640.00
27,890.00 49,568.12 0.00 77,458.12

41,000.00 174,250.00
18,000.00 10,200.00
78,800.00 59,100.00
91,900.00 6,892.50
52,500.00 26,250.00
65,600.00 3,280.00
95,522.50 184,450.00 0.00 279,972.50
9,552.25 18,445.00 0.00 27,997.25
48,000.00 9,792.00
85,000.00 1,649.00
78,800.00 15,760.00
91,900.00 1,838.00
52,500.00 21,000.00
65,600.00 1,312.00
39,910.00 11,441.00 0.00 51,351.00
 PERHITUNGAN VOLUME BESI
PEKERJAAN PERLUASAN WORKSHOP
BELAWAN INTERNATIONAL CONTAINER TERMINAL

Ø Lebar Tinggi
No Panjang /keliling(m¹) Jumlah Jumlah
Besi(mm) (m¹) (m¹)

a b b
sloof beton bertulang k 300untuk 1m³
1 12 8.33333333333333 6 6
2 10 0.3 0.4 1.4 56.5555555555556 57

pjng 1 m volume 0.12

Pjng untuk menghasilkan 1m³ beton

Pondasi dan sumbu beton bertulang k 300 untuk 1 bh

1 16 2.2 9 9
2 16 2.2 6.33333333333333 7
4 12 0.3 0.6 1.8 12.1333333333333 13
5 16 2.27 8 8

1bh = 0.589
1bh = 115.070
jadi 1m³ beton pondasi, besi =
 ctt : 5% untuk sambungan, bhan terbuang,bengkoan
pondasi 1 bh volume 0.5886 m³

Ø Lebar Tinggi
No Panjang /keliling(m¹) Jumlah Jumlah
Besi(mm) (m¹) (m¹)

a b b
Pelat Lantai Beton bertulang
1 10 0.416666666666667 81 81
2 10 16 3.08333333333333 4

pjg 24.3
lbr 16

pjng 1 m, lebar 16m volume 2.4

Pjng untuk menghasilkan 1m³ beton

RMINAL
Panjang Koefisien
Berat Besi
Jumlah Berat Keterangan
(Kg)
(m¹) (Kg/m¹)
c=axb d e=cxd

50 0.888 44.400 t.utama

79.8 0.617 49.237 sengkang

jumlah 93.637 kg

m³

8.3333333 m¹

19.8 1.580 31.284 tul melintang

15.4 1.580 24.332 tul memanjang
23.4 0.880 20.592 sengkang
18.16 2.140 38.862 tiang

jumlah 115.070 kg

m³
kg
195.498 kg
Panjang Koefisien
Berat Besi
Jumlah Berat Keterangan
(Kg)
(m¹) (Kg/m¹)
c=axb d e=cxd

33.75 0.617 20.824 melintang

64 0.617 39.488 mamanjang 16 m

jumlah 60.312 kg

m³

0.4166667 m¹
 Planning pengolahan batubara
US$ 0.59

Item Unit Crusher Optimasi

Kapasitas Produksi (Ton/Jam)
Belt Feeder 581099
Belt Conveyor 1 582144
Primary Crusher 598642
Belt Conveyor 2 581235
Secondary Crusher 588692
Belt Conveyor 3 581667

No. Alat Coal Crushing

1 Wheel Loader 44428
2 Unit Crusher 26665
3 Excavator 1603
Total Operation Cost ($/Jam) 72696

No. Alat Coal Crushing

1 Wheel Loader 62856
2 Unit Crusher 18128
3 Excavator 5881
Total Owning Cost ($/Jam) 86865

Jobdesk Owning Cost ($/Jam) Operating Cost ($/Jam)

Coal Crushing 86865 72737

Owning+Operating Cost Total Cost
($/Bulan) ($/Ton)

65,647 0.287
 HBA (US$/Ton) 150

KUALITAS TYPICAL HPB

No Merek Dagang CV Marker FKA

TM (%, Ash (%,
(kcal/kg TS (%, AR) (USD/ton
AR) AR)
GAR) )
1 Melawan Coal 5,400 22.5 0.40 5.0 64.42
 Selisih
Marker Rumus a pembulat
an

113.530 (49.11)
3.26
 Biaya langsung Per Hektar Total Luasan 34.69 Ha (Rp)
Biaya Pemupukan 15884000 551015960
Biaya Penanaman tanaman lokal 30000000 1040700000
Biaya Tanaman cover crop 700000 24283000
Biaya Pemantauan Air 10,890,000 377774100
Biaya Pemantauan Udara 11109000 385371210
Biaya Pemantauan Tanah 5220000 181081800
Grand Total 73803000 2560226070
Biaya mobilisasi dan demobilisasi alat (2,5%) 18450750 640056517.5
Biaya perencanaan reklamasi (3%) 22140900 768067821
biaya administrasi dan keuntungan Reklamasi (3%) 22140900 768067821
biaya supervisi (3%) 22140900 768067821
Grand Total 84873450 2944259980.5
8487.345
14,161 0.5993464445
 Coal Getting

KOMATSU PC 200
Capacity Bucket 0.93 BCM
Fill factor 90%
Swell Factor 0.74
Cycle time second 45
Efisiensi Kerja 80%

Pdty bcm/jam 40
HINO FM 260 JD (6x4) New 40 BCM
jarak 895 60 TON/JAM
Capacity vessel 17 lcm 1,200 TON/HRI
Cycle time 36,000.00 ton/bulan
Loading time 23 mnt 17.25
travel muatan 15 mnt 3.58
dumping time mnt 0.5
travel empty 13 mnt 4.130769
spoting time mnt 0.5
Total Cycle time Hauler mnt 25.96
Produktivity hauler bcm/jam 21
Banyaknya Hauler 2
Match Factor
sinkronisasi armada 1.06
 OB Removal
KOMATSU PC 800
Capacity Bucket 3.7 BCM
Fill factor 90%
Swell Factor 0.74
Cycle time second 50
Efisiensi Kerja 89%
Pdty bcm/jam 158
CAT 773 E
jarak 850.46 474 BCM/JAM
Capacity vessel 41 lcm 9,474.36 BCM/HARI
Cycle time 284,230.68
Loading time 22 mnt 18.33
travel muatan 15 mnt 3.40184
dumping time 30 mnt 0.5
travel empty 12 mnt 4.2523
manuver 1 mnt
Total Cycle time Hauler mnt 27.49
Productivity hauler bcm/jam 53
Banyaknya Hauler 3
Match Factor
sinkronisasi armada 1.01
BCM/HARI
 Volume Batubara Volume Overburden HBA
BCM 764,150.00 6,050,598.00
Tonnase 1,146,225.00 -
SR 5.2787175292809

BESR
HBA Cost Produksi Batubara
Total RAB 986,860.00 155,923.88
total biaya infrastuktu 405,030,000.00 BESR
Nama bangunan 577,014,000.00
Office
Workshop
Mess
 70 Coal Getting Pengupasan Ob
Coal Getting 7.7 OB Removal
Crushing Coal 0.2
Barging 3.26
Reklamasi 0.5
Total 11.66

R
Cost Pengupasan OB
22,838.76
36.3827160493827

187109769000
Pengupasan Ob
1.62
BCM

Volume Batubara Volume Overburden Produktivitas alat/Jam

764150 6050598 BB 60
OB 474

Volume Batubara Volume Overburden

Umur Tambang
764150 6050598
Produktivitas alat/Jam 60 474
Produktivitas alat/Hari 1200 9,480
Produktivitas alat / bulan 36000 284,400
Umur Tambang 21.2263888888889 21.2749578059072
Umur Tambang 1 Tahun 10 Bulan
 7.90
Produktivitas alat/Hari Produktivitas alat / bulan Umur Tambang
1200 36000 Produktivitas alat/Jam
9,480 284,400
Umur Tambang
BB 21.22639
OB 21.27
PT. SURYA MANTION

No SN Name Position Name

C01 C02 C03

1 Project Manager
2 Deputy Project Manager
3 xxxxxxx Accounting
4 xxxxxxxx Geologist
5 Engginering
6 HUMAS Lapangan
7 SUPERINTENDENT
8 xxxxxxxx Checker-1 SIANG
9 xxxxxxxxx Checker-2 MALAM
10 Administrasi
11 xxxxxxxxxxx Clerk /admint
12 SUPERVISOR
13 FOREMAN
14 xxxxxxxxx Logistik / Fuelman
15 Tallyman
16 xxxxxxxxxxx Operator-exc-KOMATSU - PC 800
19 Supir CAT 773 E OB 01
20 Supir CAT 773 E OB 02
21 Supir CAT 773 E OB 03
22 Supir CAT 773 E OB 04
23 Supir CAT 773 E OB 05
24 Supir CAT 773 E OB 06
25 Supir CAT 773 E OB 07
26 Supir CAT 773 E OB 08
27 Supir CAT 773 E OB 09
27 Operator - D.7 - R
28 Operator - D.8 - R
30 xxxxxxxxx Operator-exc-CAT 325 D - 01
31 SUPERVISOR HAULING
32 Tallyman
33 Operator-exc-CAT 325 D - 02
34 Supir HINO FM 260 JD (6x4) New
35 Supir HINO FM 260 JD (6x4) New
42 FOREMAN
43 xxxxxxx Operator - Grader WA 400
47 Manager Work Shop.
48 xxxxxx Administrasi
49 xxxxxx Mekanik.-
50 xxxxxx YUNIOR Mekanik
 51 xxxxxx Helpeer Mekanik
52 xxxxxx Wakar-1
53 xxxxxx Wakar-2
54 xxxxxx Tukang masak
55 xxxxxx Tukang masak

Total Biaya Keseluruhan

Total Biaya Gaji Total Biaya Logistik Total Keseluruhan
60,984,000,000.00 40,728,600,000.00 101,712,600,000.00
 23,406

Salary etc Meals

Department # of Employee
Per Month Total 15000
IDR IDR IDR
Manajemen 1 25,000,000 25,000,000 990,000
Manajemen 1 15,000,000 15,000,000 990,000
Manajemen 1 5,000,000 5,000,000 990,000
Mining 1 7,500,000 7,500,000 990,000
Mining 1 8,000,000 8,000,000 990,000
Mining 2 5,000,000 10,000,000 1,980,000
KTT 1 10,000,000 10,000,000 990,000
Mining 2 2,500,000 5,000,000 1,980,000
Mining 2 2,500,000 5,000,000 1,980,000
Manajemen 2 4,000,000 8,000,000 1,980,000
Manajemen 2 2,500,000 5,000,000 1,980,000
Mining 1 7,500,000 7,500,000 990,000
Mining 2 5,000,000 10,000,000 1,980,000
Mining 2 3,000,000 6,000,000 1,980,000
Mining 4 2,500,000 10,000,000 3,960,000
Over Burden 6 4,500,000 27,000,000 5,940,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Over Burden 2 4,500,000 9,000,000 1,980,000
Disposal 2 4,500,000 9,000,000 1,980,000
Clearing&Ripp 4,500,000 0 0
Coal Geeting 2 4,500,000 9,000,000 1,980,000
COAL HAULING 1 6,000,000 6,000,000 990,000
2 2,500,000 5,000,000 1,980,000
Coal Loading 2 4,500,000 9,000,000 1,980,000
Hauling 2 4,500,000 9,000,000 1,980,000
Hauling 2 4,500,000 9,000,000 1,980,000
1 5,000,000 5,000,000 990,000
Haulingroad 1 4,500,000 4,500,000 990,000
Work shop 1 15,000,000 15,000,000 990,000
Work shop 1 10,000,000 10,000,000 990,000
Work shop 2 7,500,000 15,000,000 1,980,000
Work shop 4 4,500,000 18,000,000 3,960,000
 Work shop 6 2,500,000 15,000,000 5,940,000
Mining 2 2,000,000 4,000,000 1,980,000
Mining 2 2,000,000 4,000,000 1,980,000
Supoort 1 1,500,000 1,500,000 990,000
Supoort 2 1,500,000 3,000,000 1,980,000
Total employees 85 Total 396,000,000 84,150,000
2,772,000,000 1,851,300,000.00
60,984,000,000 40,728,600,000.00
Konsumsi 4 15000 5,580,000
Rp 22,391
 Keuntungan Perusahaan
Batubara/Ton Keuntungan / dollar Keuntungan / rupiah coal Getting
1146225 80235750 1,123,300,500,000.00 123,563,055,000.00
6,050,598.00 15731554.8 220,241,767,200.00

total biaya infrastuktur

Gaji Logistik
Nama bangunan Total RAB
Office 405,030,000.00 3,024,000,000.00 644,490,000.00
Workshop 577,014,000.00
Mess
Listrik

Modal Perusahaan
Volume Batubara (Ton) Volume OB (BCM)
1146225 6,050,598.00
Coal Getting 123,563,055,000.00 -
OB Removal - 137,227,562,640.00
Crushing Coal 3,209,430,000.00 -
Barging 52,313,709,000.00 -
Reklamasi 8,023,575,000.00 -
Pembangunan Office 413,035,000.00 -
Pembangunan Workshop 577,014,000.00 -
Listrik
Gaji 61,677,000,000.00
Logistik 41,207,760,000.00
Total Modal 428,212,140,640.00
ngan Perusahaan
Crushing Coal Barging Reklamasi keuntungan
3,209,430,000.00 52313709000 8023575000 715,948,963,800.00

Keuntungan Perushaan

712,280,473,800.00

Total Pemasukan Perusahaan

Volume Batubara (Ton) Harga/ Ton Total Pemasukan
1146225 980000 1,123,300,500,000.00

Total Keuntungan Perusahaan

Total Modal 428,212,140,640.00
Total Pemasukan 1,123,300,500,000.00
Total Keuntungan Perusahaan 695,088,359,360.00