PT.

Nindya Karya (Persero) DIVISI IV

URAIAN ANALISA ALAT

No. URAIAN KODE SATUAN E 004 E 005 E 006 E 007 E 008 E 009 E 010 E 011
A. URAIAN PERALATAN

Asphalt Distributor

Three Wheel Roller

Asphalt Finisher

Asphalt Sprayer

Tandem Roller
Generator Set
Compressor

Tire Roller
1 JENIS PERALATAN

2 Tenaga Pw HP 46 4 4 60 80 59 100 82
3 Kapasitas Cp Ton 6 800 850 4,250 75 8 10 35
4 Alat a. Umur Ekonomis A Tahun 3 3 3 5 5 5 5 5
b. Jam Kerja Dalam 1 Tahun W Jam 1,200 100 1,200 1,200 1,200 1,200 1,200 1,200
c. Harga Alat B Rupiah 315,000,000 155,150,000 113,000,000 150,000,000 187,500,000 558,000,000 258,500,000 220,000,000
5 Ca
B. BIAYA PASTI PER JAM KERJA
1 Nilai Sisa Alat = 10 % x B C Rupiah 31,500,000 15,515,000 11,300,000 15,000,000 18,750,000 55,800,000 25,850,000 22,000,000
2 Faktor Angsuran Modal = i x (1 + i)^A D - 0.4199 0.4199 0.4199 0.2808 0.2808 0.2808 0.2808 0.2808
(1 + i)^A - 1
3 Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = (B-C)xD E Rupiah 99,201 586,327 35,586 31,590 39,487 117,514 54,440 46,332
W
b. Asuransi, dll = 0.002 x B F Rupiah 525 3,103 188 250 312 930 430 366
W
Biaya Pasti per Jam = (E+F) G Rupiah 99,726 589,430 35,774 31,840 39,799 118,444 54,870 46,698
C. BIAYA OPERASI PER JAM KERJA
1 Bahan Bakar = (12%-15%) x Pw x Ms H Rupiah 91,080 7,920 7,920 118,800 158,400 116,820 198,000 162,360
2 Pelumas = (2.5%-3%) x Pw x Mp I Rupiah 60,996 5,304 5,304 79,560 106,080 78,234 132,600 108,732
3 Biaya bengkel (6.25% dan 8.75%) x B J Rupiah 16,406 96,968 5,885 7,812 9,765 29,062 13,463 11,458
W
4 Biaya perbaikan (12,5 % - 17,5 %) x B K Rupiah 45,937 271,512 16,479 21,875 27,343 81,375 37,697 32,083
W
5 Operator 1 orang x U1 L Rupiah 42,857 42,857 42,857 42,857 42,857 42,857 42,857 42,857
6 Pembantu Operator 1 orang x U2 M Rupiah 17,100 17,100 17,100 17,100 17,100 17,100 17,100 17,100
Biaya Operasi per Jam = (H+I+J+K+L+M) P Rupiah 274,376 441,661 95,545 288,004 361,545 365,448 441,717 374,590

D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) Rupiah 374,102 1,031,091 131,319 319,844 401,344 483,892 496,587 421,288
PEMBULATAN T Rupiah 374,100 1,031,000 131,300 319,800 401,300 483,800 496,500 421,200
E. LAIN - LAIN
1 Tingkat Suku Bunga i % / Tahun 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50
2 Upah Operator / Sopir U1 Rp./Jam 42,857 42,857 42,857 42,857 42,857 42,857 42,857 42,857
3 Upah Pembantu Operator / Pmb.Sopir U2 Rp./Jam 17,143 17,143 17,143 17,143 17,143 17,143 17,143 17,143
4 Bahan Bakar Bensin Mb Liter 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
5 Bahan Bakar Solar Ms Liter 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200
6 Minyak Pelumas Mp Liter 44,200 44,200 44,200 44,200 44,200 44,200 44,200 44,200
7 PPN diperhitungkan pada lembar Rekapitulasi Biaya Pekerjaan
 PT. Nindya Karya (Persero) DIVISI IV

URAIAN ANALISA ALAT

No. URAIAN KODE SATUAN E 012 E 013 E 014 E 015 E 016 E 017 E 018 E 019
A. URAIAN PERALATAN

Rock Drill Breaker

Pedestrian Roller

Vibratory Roller
Flat Bed Truck

Wheel Loader
Motor Grader

Dump Truck

Excavator
1 JENIS PERALATAN

2 Tenaga Pw HP 125 100 190 125 143 3 10 131

3 Kapasitas Cp Ton 11,000 4 4 2 2 10 4 8
4 Alat a. Umur Ekonomis A Tahun 5 5 5 5 5 5 2 5
b. Jam Kerja Dalam 1 Tahun W Jam 1,200 1,200 1,200 1,200 1,200 1,200 500 1,200
c. Harga Alat B Rupiah 350,000,000 163,600,000 153,800,000 650,320,000 855,000,000 425,000,000 59,000,000 615,500,000
5 Ca
B. BIAYA PASTI PER JAM KERJA
1 Nilai Sisa Alat = 10 % x B C Rupiah 35,000,000 16,360,000 15,380,000 65,032,000 85,500,000 42,500,000 5,900,000 61,550,000
2 Faktor Angsuran Modal = i x (1 + i)^A D - 0.2808 0.2808 0.2808 0.2808 0.2808 0.2808 0.5955 0.2808
(1 + i)^A - 1
3 Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = (B-C)xD E Rupiah 73,710 34,454 32,390 136,957 180,063 89,505 63,242 129,624
W
b. Asuransi, dll = 0.002 x B F Rupiah 583 272 256 1,083 1,425 708 236 1,025
W
Biaya Pasti per Jam = (E+F) G Rupiah 74,293 34,726 32,646 138,040 181,488 90,213 63,478 130,649
C. BIAYA OPERASI PER JAM KERJA
1 Bahan Bakar = (12%-15%) x Pw x Ms H Rupiah 247,500 198,000 376,200 247,500 283,140 5,940 19,800 259,380
2 Pelumas = (2.5%-3%) x Pw x Mp I Rupiah 165,750 132,600 251,940 165,750 189,618 3,978 13,260 173,706
3 Biaya bengkel (6.25% dan 8.75%) x B J Rupiah 18,229 8,520 8,010 33,870 44,531 22,135 7,375 32,057
W
4 Biaya perbaikan (12,5 % - 17,5 %) x B K Rupiah 51,041 23,858 22,429 94,838 124,687 61,979 20,650 89,760
W
5 Operator 1 orang x U1 L Rupiah 42,857 42,857 42,857 42,857 42,857 42,857 42,857 42,857
6 Pembantu Operator 1 orang x U2 M Rupiah 17,100 17,100 17,100 17,100 17,100 17,100 17,100 17,143
Biaya Operasi per Jam = (H+I+J+K+L+M) P Rupiah 542,477 422,935 718,536 601,915 701,933 153,989 121,042 12,000

D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) Rupiah 616,770 457,661 751,182 739,955 883,421 244,202 184,520 142,649
PEMBULATAN T Rupiah 616,700 457,600 751,100 739,900 883,400 244,200 184,500 142,600
E. LAIN - LAIN
1 Tingkat Suku Bunga i % / Tahun 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50
2 Upah Operator / Sopir U1 Rp./Jam 42,857 42,857 42,857 42,857 42,857 42,857 42,857 42,857
3 Upah Pembantu Operator / Pmb.Sopir U2 Rp./Jam 17,143 17,143 17,143 17,143 17,143 17,143 17,143 17,143
4 Bahan Bakar Bensin Mb Liter 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
5 Bahan Bakar Solar Ms Liter 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200
6 Minyak Pelumas Mp Liter 44,200 44,200 44,200 44,200 44,200 44,200 44,200 44,200
7 PPN diperhitungkan pada lembar Rekapitulasi Biaya Pekerjaan
 PT. Nindya Karya (Persero) DIVISI IV

URAIAN ANALISA ALAT

No. URAIAN KODE SATUAN E 020 E 021 E 022 E 023 E 024 E 025 E 026 E 027
A. URAIAN PERALATAN

Concrete Vibrator

Water Tank Truck

Concrete Mixer

Water Pump

Bar Bender

Chain Saw
Bar Cutter

PICK UP
1 JENIS PERALATAN

2 Tenaga Pw HP 5 20 100 6 1 1 1 120

3 Kapasitas Cp Ton 25 300 4,000 - 1 1 1 1
4 Alat a. Umur Ekonomis A Tahun 4 2 5 3 2 2 2 2
b. Jam Kerja Dalam 1 Tahun W Jam 1,000 1,200 1,200 500 200 200 200 1,200
c. Harga Alat B Rupiah 6,500,000 20,500,000 490,500,000 1,200,000 10,000,000 7,500,000 5,000,000 90,000,000
5 Ca
B. BIAYA PASTI PER JAM KERJA
1 Nilai Sisa Alat = 10 % x B C Rupiah 650,000 2,050,000 49,050,000 120,000 1,000,000 750,000 500,000 9,000,000
2 Faktor Angsuran Modal = i x (1 + i)^A D - 0.3327 0.5955 0.2808 0.4199 0.5955 0.5955 0.5955 0.5955
(1 + i)^A - 1
3 Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = (B-C)xD E Rupiah 1,946 9,155 103,299 906 26,797 20,098 13,398 40,196
W
b. Asuransi, dll = 0.002 x B F Rupiah 13 34 817 4 100 75 50 150
W
Biaya Pasti per Jam = (E+F) G Rupiah 1,959 9,189 104,116 910 26,897 20,173 13,448 40,346
C. BIAYA OPERASI PER JAM KERJA
1 Bahan Bakar = (12%-15%) x Pw x Ms H Rupiah 9,900 39,600 198,000 11,880 1,980 1,980 1,980 237,600
2 Pelumas = (2.5%-3%) x Pw x Mp I Rupiah 6,630 26,520 132,600 7,956 1,326 1,326 1,326 159,120
3 Biaya bengkel (6.25% dan 8.75%) x B J Rupiah 406 1,067 25,546 150 3,125 2,343 1,562 4,687
W
4 Biaya perbaikan (12,5 % - 17,5 %) x B K Rupiah 1,137 2,989 71,531 420 8,750 6,562 4,375 13,125
W
5 Operator 1 orang x U1 L Rupiah 42,857 42,857 42,857 42,857 42,857 42,857 42,857 42,857
6 Pembantu Operator 1 orang x U2 M Rupiah 17,100 17,100 17,100 17,100 17,100 17,100 17,100 17,100
Biaya Operasi per Jam = (H+I+J+K+L+M) P Rupiah 78,030 130,133 487,634 80,363 75,138 72,168 69,200 474,489

D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) T Rupiah 79,989 139,322 591,750 81,273 102,035 92,341 82,648 514,835
PEMBULATAN T Rupiah 79,900 139,300 591,700 81,200 102,000 92,300 82,600 514,800
E. LAIN - LAIN
1 Tingkat Suku Bunga i % / Tahun 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50
2 Upah Operator / Sopir U1 Rp./Jam 42,857 42,857 42,857 42,857 42,857 42,857 42,857 42,857
3 Upah Pembantu Operator / Pmb.Sopir U2 Rp./Jam 17,143 17,143 17,143 17,143 17,143 17,143 17,143 17,143
4 Bahan Bakar Bensin Mb Liter 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
5 Bahan Bakar Solar Ms Liter 13,200 13,200 13,200 13,200 13,200 13,200 13,200 13,200
6 Minyak Pelumas Mp Liter 44,200 44,200 44,200 44,200 44,200 44,200 44,200 44,200
7 PPN diperhitungkan pada lembar Rekapitulasi Biaya Pekerjaan
 PT. Nindya Karya (Persero) DIVISI IV

URAIAN ANALISA ALAT

No. URAIAN KODE SATUAN E 028 E 029 E 030 E 031 E 032 E 033 E 034
A. URAIAN PERALATAN

TOOL AND SAFETY

Concrete vibrator
GRASS CUTTER
MOTOR RODA 3

Concrete Pump
MOTOR CYCLE

Crane
SIGN
1 JENIS PERALATAN

2 Tenaga Pw HP 10 10 - - 125 10 125

3 Kapasitas Cp Ton 5 5 - - 75 75 25
4 Alat a. Umur Ekonomis A Tahun 2 2 - - 4 4 4
b. Jam Kerja Dalam 1 Tahun W Jam 1,200 1,200 1,800 500 2,000 2,000 2,000
c. Harga Alat B Rupiah 20,000,000 40,000,000 100,000 500,000 1,650,000,000 25,000,000 1,500,000,000
5 Ca
B. BIAYA PASTI PER JAM KERJA
1 Nilai Sisa Alat = 10 % x B C Rupiah 2,000,000 4,000,000 10,000 50,000 165,000,000 2,500,000 150,000,000
2 Faktor Angsuran Modal = i x (1 + i)^A D - 0.5955 0.5955 - - 0.3327 0.3327 0.3327
(1 + i)^A - 1
3 Biaya Pasti per Jam :
a. Biaya Pengembalian Modal = (B-C)xD E Rupiah 8,932 17,865 - - 247,029 3,742 224,572
W
b. Asuransi, dll = 0.002 x B F Rupiah 33 66 - 2 1,650 25 1,500
W
Biaya Pasti per Jam = (E+F) G Rupiah 8,965 17,931 - 2 248,679 3,767 226,072
C. BIAYA OPERASI PER JAM KERJA
1 Bahan Bakar = (12%-15%) x Pw x Ms H Rupiah 19,800 19,800 - - 247,500 19,800 247,500
2 Pelumas = (2.5%-3%) x Pw x Mp I Rupiah 13,260 13,260 - - 165,750 13,260 165,750
3 Biaya bengkel (6.25% dan 8.75%) x B J Rupiah 1,041 2,083 4 62 72,187 1,093 65,625
W
4 Biaya perbaikan (12,5 % - 17,5 %) x B K Rupiah 2,916 5,833 9 175 144,375 2,187 131,250
W
5 Operator 1 orang x U1 L Rupiah 42,857 42,857 42,857 42,857 42,857 42,857 42,857
6 Pembantu Operator 1 orang x U2 M Rupiah 17,100 17,100 17,100 17,100 17,100 17,100 17,100
Biaya Operasi per Jam = (H+I+J+K+L+M) P Rupiah 96,974 100,933 59,970 60,194 689,769 96,297 670,082

D. TOTAL BIAYA SEWA ALAT / JAM = ( G + P ) Rupiah 105,939 118,864 59,970 60,196 938,448 100,064 896,154
PEMBULATAN T Rupiah 105,900 118,800 59,900 60,100 938,400 100,000 896,100
E. LAIN - LAIN
1 Tingkat Suku Bunga i % / Tahun 12.50 12.50 12.50 12.50 12.50 12.50 12.50
2 Upah Operator / Sopir U1 Rp./Jam 42,857 42,857 42,857 42,857 42,857 42,857 42,857
3 Upah Pembantu Operator / Pmb.Sopir U2 Rp./Jam 17,143 17,143 17,143 17,143 17,143 17,143 17,143
4 Bahan Bakar Bensin Mb Liter 12,000 12,000 12,000 12,000 12,000 12,000 12,000
5 Bahan Bakar Solar Ms Liter 13,200 13,200 13,200 13,200 13,200 13,200 13,200
6 Minyak Pelumas Mp Liter 44,200 44,200 44,200 44,200 44,200 44,200 44,200
7 PPN diperhitungkan pada lembar Rekapitulasi Biaya Pekerjaan