Pemberi kerja : PT Brantas Abipraya

Lokasi : Toll cisumdawu seksi 4B ,Paseh

Pembayaran : Invoice
Jaminan : Instrument Bank (SCF)

Toll Cisumdawu seksi 4B

Perhitungan Urugan Basecoarse A

I Data Input
a Jarak Tempuh 75 km (Lagadar-Paseh) 150 km
b Kec rata2 48 km/jam
c Waktu Tempuh (T) 3.2 jam
d Waktu Buang (t1) 0.08 jam
e Waktu Loading (t2) 0.17 jam
f Cycle Time (ct) 3.41 jam
g Ritase per Unit (RH) 2.93 rit 2
h Jmlh Unit 19.45 Unit
20.00 unit
Kapasitas Produksi 880 m3 /hri dgn asumsi muatan 22m3

II Biaya Harian

A.EXCAVATOR
Bea Rental Excavator 8 Jam - = -
Solar (1:30) 240 ltr - = -
U Makan Oprt 1 hri - = -
Lain2 1 ls - = -
Jumlah = -
Jasa Loading per m3 -

B.ARMADA
Bea Rental DT I 24 20 unit/hri 1,600,000 = 32,000,000
Solar (1:5) 1,761 ltr 17,500 = 30,810,811
U Makan Driver 20 hri 350,000 = 7,000,000
Lain2 1 ls 98,375 = 98,375
88.031 Jumlah = 69,909,186
Jasa Angkut per m3 79,442

C.DOZER D65
Bea Rental 8 jam - = -
Solar (1:30) 240 ltr - = -
U Makan Oprt 2 hri - = -
Lain2 1 ls - = -
Jumlah = -
Jasa Hampar per m3 -

Jadi Biaya Loading + Jasa Angkut + Hampar 79,442

D. VIBRO (2)
Bea Rental 16 jam - = -
Solar (1:30) 480 ltr - = -
U Makan Oprt 4 org - = -
Lain2 1 ls - = -
Jumlah = -
Jasa Pemadatan per m3 -
 E. PERSONIL
-Site Manajer 1 org 395,000 = 395,000
-SPV 1 org 285,000 = 285,000
-Surveyor 0 org 285,000 = -
-Admin 2 org 175,000 = 350,000
-Checker 2 org 175,000 = 350,000
-Flagman 2 org 175,000 = 350,000
Jumlah = 1,730,000
Upah Kerja per m3 1,966

III Jadi biaya suplay basecoarse A dgn jarak quarry 75km :

20 unit DT I 24, 0 unit dozer, 0 unit vibro jmlh biaya per M3 adalah

- Material Basecoarse A on truck at quary 95,000

- Jasa Lansiran 79,442
- Jasa Hampar -
- Jasa Vibro -
- Personil 1,966
SUB TOTAL BIAYA 176,408

Over head 5% 8,820

pph 23 6,450
GRAND TOTAL BIAYA 191,679

Harga dari PT Brantas 215,000

Selisih 23,321