DAFTAR ANALISA HARGA SATUAN SEWA PERALATAN

KEGIATAN : PENINGKATAN SARANA DAN PRASARANA PERTANIAN / PERKEBUNAN TAHUN ANGGARAN 2019
PEKERJAAN : PEMBANGUNAN JALAN SARANA TANI DATA SUBUR MUKO-MUKO
LOKASI : DATA SUBUR MUKO-MUKO KECAMATAN TANJUNG RAYA

FAKTOR BIAYA PEMILIKAN BIAYA OPERASI (OPERATION COST) BIAYA PEMILIKAN & OPERATIONAL
HARGA ALAT UMUR KERJA (CRF),PD DEVIASI ASURANSI BBM PELUMAS SPARE PART Total Biaya /Jam Dibulatkan
No. NAMA PERALATAN KODE HP
(12,5 %) 90%xExH/G 0.03xE/G (60% x I ) I+J+K+L+M (Rp.)
Rupiah Thn Jam Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah
A B C D E F G H I J K L M N O

1 Asphalt Mixing Plant 30 t/h E.155 125 3.600.000.000 10 1.200 0,18062 487.674,00 90.000 253.500 30.000 292.604,40 1.153.778,40 1.153.778,00
2 Wheel Loader E.052 115 779.000.000 8 1.500 0,20483 95.737,54 15.580 233.220 27.600 57.442,53 429.580,07 429.580,00
3 Motor Grader E.010 115 675.000.000 8 1.500 0,20483 82.956,15 13.500 233.220 27.600 49.773,69 407.049,84 407.049,00
4 Three Roller 8-10 Ton E.080 51 723.700.000 10 1.500 0,18062 78.428,82 14.474 103.428 12.240 47.057,29 255.628,11 255.628,00
5 Asphal Finisher E.157 30 554.200.000 6 1.000 0,24668 123.039,05 16.626 60.840 7.200 73.823,43 281.528,48 281.528,00
6 DumpTruck 5 Ton E.212 145 250.000.000 6 1.500 0,24668 37.002,00 5.000 294.060 34.800 22.201,20 393.063,20 393.063,00
7 Tandem Roller 6-10 Ton E.081 40 850.000.000 10 1.500 0,18062 92.116,20 17.000 81.120 9.600 55.269,72 255.105,92 255.105,00
8 Stone Crusher 30 T/H E.031 140 2.065.625.000 10 1.500 0,18062 223.855,91 41.313 283.920 33.600 134.313,55 717.001,96 717.001,00
9 Vibro Roller 1 Ton E.087 7 80.000.000 6 1.200 0,24668 14.800,80 2.000 14.196 1.680 8.880,48 41.557,28 41.557,00
10 Excavator E.020 90 880.000.000 8 1.500 0,20483 108.150,24 17.600 182.520 21.600 64.890,14 394.760,38 394.760,00
11 Water Tank Truck E.182 115 145.000.000 6 1.500 0,24668 21.461,16 2.900 233.220 27.600 12.876,70 298.057,86 298.057,00
12 Air Compressor E.301 20 16.800.000 8 750 0,20483 4.129,37 672 40.560 4.800 2.477,62 52.639,00 52.638,00
13 Ashpalt Sprayer 350 Liter E.153 7 99.000.000 6 750 0,24668 29.305,58 3.960 14.196 1.680 17.583,35 66.724,93 66.724,00
14 Buldozer E.001 100 1.306.250.000 8 1.200 0,20483 200.669,39 32.656 202.800 24.000 120.401,63 580.527,28 580.527,00
15 Pneumatic Roller 8-15 Ton E.084 95 723.700.000 10 1.500 0,18062 78.428,82 14.474 192.660 22.800 47.057,29 355.420,11 355.420,00
16 Vibrating Plate/ Tamper E.088 4 20.000.000 6 750 0,24668 5.920,32 800 8.112 960 3.552,19 19.344,51 19.344,00
17 Dump Truck 3,5 Ton E.211 106 198.000.000 6 1.500 0,24668 29.305,58 3.960 214.968 25.440 17.583,35 291.256,93 291.256,00
18 Water Pump 30 M3/Jam E.341 8 2.500.000 4 750 0,33271 998,13 100 16.224 1.920 598,88 19.841,01 19.841,00
19 Concreate Mixer 0.25 M3 E.252 10 15.000.000 5 1.500 0,28085 2.527,65 300 20.280 2.400 1.516,59 27.024,24 27.024,00
20 Concreate Vibrator E.089 4 7.800.000 5 600 0,28085 3.285,95 390 8.112 960 1.971,57 14.719,51 14.719,00
21 Screening Plant E.040 80 25.000.000 8 1.500 0,20483 3.072,45 500 162.240 19.200 1.843,47 186.855,92 186.855,00
22 Roller Vibrator 10 T E.082 35 270.750.000 8 1.500 0,20483 33.274,63 5.415 70.980 8.400 19.964,78 138.034,41 138.034,00
23 Trailled Towed 1 T E.191 1 30.000.000 12 750 0,16519 5.946,84 1.200 2.028 240 3.568,10 12.982,94 12.982,00
24 Flat Bed Truck4 T E.221 80 300.000.000 6 1.500 0,24668 44.402,40 6.000 162.240 19.200 26.641,44 258.483,84 258.483,00

Harga Solar 13.000,00 / Liter Biaya Operasi (Solar) : HP Alat x 0.15600 x Harga / Liter
Harga Bensin 12.000,00 / Liter Biaya Operasi (Bensin) : HP Alat x 0.16700 x Harga / Liter
Harga Pelumas 40.000,00 / Liter Biaya Operasi (Pelumas) : HP Alat x 0.00600 x Harga / Liter

Lubuk Basung, 24 Juli 2019

Penawar,
CV. TELAGA BIRU

dto

ALIZAR
Direktur