ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (I)

TENAGA KAPASITAS HARGA ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL
ALAT ALAT ALAT JAM SISA PENGEM- BIAYA ASURANSI TOTAL BAHAN BAKAR & PELUMAS WORKSHOP PERBAIKAN & PERAWATAN UPAH TOTAL BIAYA
UMUR KERJA HARGA ALAT BALIAN PENGEM- DAN BIAYA BAHAN MINYAK OPERATOR PEMBANTU BIAYA SEWA ALAT
ALAT 1 TAHUN ALAT MODAL BALIAN LAIN-LAIN PASTI / JAM BAKAR PELUMAS BIAYA KOEF. BIAYA KOEF. BIAYA / SOPIR OPERATOR OPERASI PER

MODAL / SOPIR / JAM JAM KERJA

(HP) - (Tahun) (Tahun) (Jam) (Rp.) (Rp.) - (Rp.) (Rp.) (Rp.) Lt/HP/Jam Ltr/HP/Jam (Rp.) - (Rp.) - (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) KET.
No. JENIS PERALATAN KODE f1 x HP x 1 Orang 1 Orang
ALAT i(1+i)^A (B - C) x D 0.002 x B 0.125 0.01 Harga BBM 0.0625 (g1 x B') 0.125 (g1 x B') Per Per
(10% X B) ----------- ----------- ----------- (e1 + e2) s/d s/d + s/d ----- s/d ----------- Jam Kerja Jam Kerja F+G+H+I E+J
(1+i)^A-1 W W 0.175 0.02 f2 x HP x 0.0875 W 0.175 W = =
Harga Olie Rp14,285.7 Rp7,857.1
HP Cp B A W B C D e1 e2 E f1 f2 F g1 G g1 G H I J K L
1 2 2a 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 17 18 19 20 21 22 23

1. ASPHALT MIXING PLANT E01 220.0 34.2 T/Jam 2,000,000,000 10.0 1,560.0 2,000,000,000 200,000,000 0.22251 256,747.66 2,564.10 259,311.77 0.1250 0.0100 4,193,760.80 0.0000 0.00 0.1250 160,256.41 14,285.71 23,571.43 4,391,874.35 4,651,186.12 Alat Baru
2. ASPHALT FINISHER E02 45.0 5.0 Ton 985,000,000 3.0 2,000.0 281,428,571 98,500,000 0.45992 42,066.61 281.43 42,348.04 0.1500 0.0150 118,125.00 0.0000 0.00 0.1500 21,107.14 14,285.71 7,857.14 161,375.00 203,723.04 Usia 3 th.
3. ASPHALT SPRAYER E03 10.0 800.0 Liter 10,000,000 5.0 2,000.0 10,000,000 1,000,000 0.31978 1,439.00 10.00 1,449.00 0.1250 0.0100 20,750.00 0.0000 0.00 0.1250 625.00 14,285.71 7,857.14 43,517.86 44,966.86 Alat Baru
1. BULLDOZER 100-150 HP E04 110.0 - - 1,250,000,000 2.0 2,000.0 250,000,000 125,000,000 0.63872 39,919.72 250.00 40,169.72 0.1500 0.0150 288,750.00 0.0000 0.00 0.1500 18,750.00 14,285.71 7,857.14 329,642.86 369,812.58 Usia 3 th.
5. COMPRESSOR 4000-6500 L\M E05 60.0 - - 135,000,000 2.0 2,000.0 27,000,000 13,500,000 0.63872 4,311.33 27.00 4,338.33 0.1500 0.0150 157,500.00 0.0000 0.00 0.1500 2,025.00 14,285.71 7,857.14 181,667.86 186,006.19 Usia 3 th.
6. CONCRETE MIXER 0.3-0.6 M3 E06 5.0 500.0 Liter 5,000,000 2.0 2,000.0 1,500,000 500,000 0.63872 319.36 1.50 320.86 0.1500 0.0150 13,125.00 0.0000 0.00 0.1500 112.50 14,285.71 7,857.14 35,380.36 35,701.21 Usia 2 th.
7. CRANE 10-15 TON E07 125.0 25.0 Ton 765,000,000 5.0 2,000.0 765,000,000 76,500,000 0.31978 110,083.52 765.00 110,848.52 0.1250 0.0100 259,375.00 0.0000 0.00 0.1250 47,812.50 14,285.71 7,857.14 329,330.36 440,178.88 Alat Baru
2. DUMP TRUCK 3-4 M3 E08 85.0 6.0 Ton 260,000,000 2.0 2,000.0 52,000,000 26,000,000 0.63872 8,303.30 52.00 8,355.30 0.1500 0.0150 223,125.00 0.0000 0.00 0.1500 3,900.00 14,285.71 7,857.14 249,167.86 257,523.16 Usia 3 th.
3. DUMP TRUCK E09 85.0 8.0 Ton 195,000,000 2.0 2,000.0 39,000,000 19,500,000 0.63872 6,227.48 39.00 6,266.48 0.1500 0.0150 223,125.00 0.0000 0.00 0.1500 2,925.00 14,285.71 7,857.14 248,192.86 254,459.33 Usia 3 th.
4. EXCAVATOR 80-140 HP E10 114.0 0.9 M3 1,150,000,000 2.0 2,000.0 230,000,000 115,000,000 0.63872 36,726.15 230.00 36,956.15 0.1500 0.0150 299,250.00 0.0000 0.00 0.1500 17,250.00 14,285.71 7,857.14 338,642.86 375,599.00 Usia 3 th.
11. FLAT BED TRUCK 3-4 M3 E11 90.0 4.0 M3 170,000,000 2.0 2,000.0 34,000,000 17,000,000 0.63872 5,429.08 34.00 5,463.08 0.1500 0.0150 236,250.00 0.0000 0.00 0.1500 2,550.00 14,285.71 7,857.14 260,942.86 266,405.94 Usia 3 th.
12. GENERATOR SET E12 125.0 180.0 KVA 175,000,000 2.0 2,000.0 35,000,000 17,500,000 0.63872 5,588.76 35.00 5,623.76 0.1500 0.0150 328,125.00 0.0000 0.00 0.1500 2,625.00 14,285.71 7,857.14 352,892.86 358,516.62 Usia 3 th.
13. MOTOR GRADER >100 HP E13 150.0 3.7 M3 1,400,000,000 2.0 2,000.0 280,000,000 140,000,000 0.63872 44,710.09 280.00 44,990.09 0.1500 0.0150 393,750.00 0.0000 0.00 0.1500 21,000.00 14,285.71 7,857.14 436,892.86 481,882.95 Usia 3 th.
14. TRACK LOADER 75-100 HP E14 110.0 1.5 M3 695,000,000 2.0 2,000.0 139,000,000 69,500,000 0.63872 22,195.37 139.00 22,334.37 0.1500 0.0150 288,750.00 0.0000 0.00 0.1500 10,425.00 14,285.71 7,857.14 321,317.86 343,652.22 Usia 3 th.
15. WHEEL LOADER 1.0-1.6 M3 E15 100.0 1.7 M3 1,225,000,000 3.0 2,000.0 490,000,000 122,500,000 0.45992 84,511.01 490.00 85,001.01 0.1500 0.0150 262,500.00 0.0000 0.00 0.1500 36,750.00 14,285.71 7,857.14 321,392.86 406,393.87 Usia 2 th.
16. THREE WHEEL ROLLER 6-8 T E16 65.0 8.0 Ton 875,000,000 2.0 2,000.0 175,000,000 87,500,000 0.63872 27,943.81 175.00 28,118.81 0.1500 0.0150 170,625.00 0.0000 0.00 0.1500 13,125.00 14,285.71 7,857.14 205,892.86 234,011.66 Usia 3 th.
17. TANDEM ROLLER 6-8 T. E17 70.0 8.0 Ton 925,000,000 2.0 2,000.0 185,000,000 92,500,000 0.63872 29,540.60 185.00 29,725.60 0.1500 0.0150 183,750.00 0.0000 0.00 0.1500 13,875.00 14,285.71 7,857.14 219,767.86 249,493.45 Usia 3 th.
18. TIRE ROLLER 8-10 T. E18 82.5 10.0 Ton 975,000,000 2.0 1,800.0 195,000,000 97,500,000 0.63872 34,597.09 216.67 34,813.76 0.1500 0.0150 216,562.50 0.0000 0.00 0.1500 16,250.00 14,285.71 7,857.14 254,955.36 289,769.12 Usia 3 th.
5. VIBRATORY ROLLER 5-8 T. E19 80.0 8.0 Ton 350,000,000 2.0 2,000.0 105,000,000 35,000,000 0.63872 22,355.05 105.00 22,460.05 0.1500 0.0150 210,000.00 0.0000 0.00 0.1500 7,875.00 14,285.71 7,857.14 240,017.86 262,477.90 Usia 2 th.
20. CONCRETE VIBRATOR E20 3.0 - - 35,000,000 2.0 1,000.0 10,500,000 3,500,000 0.63872 4,471.01 21.00 4,492.01 0.1500 0.0150 7,875.00 0.0000 0.00 0.1500 1,575.00 14,285.71 7,857.14 31,592.86 36,084.87 Usia 2 th.
21. STONE CRUSHER E21 250.0 50.0 T/Jam 2,450,000,000 2.0 2,000.0 490,000,000 245,000,000 0.63872 78,242.66 490.00 78,732.66 0.1500 0.0150 656,250.00 0.0000 0.00 0.1500 36,750.00 14,285.71 15,714.29 723,000.00 801,732.66 Usia 3 th.
22. WATER PUMP 70-100 mm E22 2.0 - - 4,500,000 1.0 2,000.0 1,500,000 450,000 1.18000 619.50 1.50 621.00 0.1500 0.0150 5,373.38 0.0000 0.00 0.1500 112.50 14,285.71 7,857.14 27,628.73 28,249.73 Usia 1 th.
6. WATER TANKER 3000-4500 L. E23 100.0 4,000.0 Liter 299,500,000 2.0 2,000.0 59,900,000 29,950,000 0.63872 9,564.77 59.90 9,624.67 0.1500 0.0150 262,500.00 0.0000 0.00 0.1500 4,492.50 14,285.71 7,857.14 289,135.36 298,760.02 Usia 3 th.
24. PEDESTRIAN ROLLER E24 11.0 1.0 Ton 71,403,508 4.0 2,000.0 71,403,508 7,140,351 0.37174 11,944.55 71.40 12,015.95 0.1250 0.0100 22,825.00 0.0000 0.00 0.1250 4,462.72 14,285.71 7,857.14 49,430.58 61,446.53 Alat Baru
25. TAMPER E25 2.0 0.2 Ton 15,000,000 4.0 1,000.0 15,000,000 1,500,000 0.37174 5,018.47 30.00 5,048.47 0.1250 0.0100 4,150.00 0.0000 0.00 0.1250 1,875.00 14,285.71 7,857.14 28,167.86 33,216.33 Alat Baru
26. JACK HAMMER E26 3.0 - - 27,721,362 2.0 1,000.0 8,316,409 2,772,136 0.63872 3,541.21 16.63 3,557.85 0.1500 0.0150 7,875.00 0.0000 0.00 0.1500 1,247.46 14,285.71 7,857.14 31,265.32 34,823.16 Usia 2 th.
27. FULVI MIXER E27 75.0 - - 46,000,000 5.0 2,000.0 46,000,000 4,600,000 0.31978 6,619.40 46.00 6,665.40 0.1250 0.0100 155,625.00 0.0000 0.00 0.1250 2,875.00 14,285.71 7,857.14 180,642.86 187,308.26 Alat Baru
28. CONCRETE PUMP E28 100.0 8.00 M3 100,750,000 6.0 2,000.0 100,750,000 10,075,000 0.28591 12,962.45 100.75 13,063.20 0.1250 0.0100 207,500.00 0.1250 6,296.88 14,285.71 7,857.14 235,939.73 249,002.93 Alat Baru
29. TRAILER 20 TON E29 175.0 20.00 Ton 166,250,000 6.0 2,000.0 166,250,000 16,625,000 0.28591 21,389.65 166.25 21,555.90 0.1250 0.0100 363,125.00 0.1250 10,390.63 14,285.71 7,857.14 395,658.48 417,214.38 Alat Baru
30 PILE DRIVER + HAMMER E30 25.0 2.50 Ton 70,000,000 5.0 2,000.0 70,000,000 7,000,000 0.31978 10,073.00 70.00 10,143.00 0.1250 0.0100 51,875.00 0.1250 4,375.00 14,285.71 7,857.14 78,392.86 88,535.86 Alat Baru
31. CRANE ON TRACK 35 TON E31 125.0 35.00 Ton 350,000,000 6.0 2,000.0 350,000,000 35,000,000 0.28591 45,030.85 350.00 45,380.85 0.1250 0.0100 259,375.00 0.1250 21,875.00 14,285.71 7,857.14 303,392.86 348,773.70 Alat Baru
32. WELDING SET E32 40.0 250.00 Amp 17,500,000 5.0 2,000.0 17,500,000 1,750,000 0.31978 2,518.25 17.50 2,535.75 0.1250 0.0100 83,000.00 0.1250 1,093.75 14,285.71 7,857.14 106,236.61 108,772.36 Alat Baru
33. BORE PILE MACHINE E33 150.0 2,000.0 Meter 2,250,000,000 6.0 2,000.0 2,250,000,000 225,000,000 0.28591 289,484.01 2,250.00 291,734.01 0.1250 0.0100 311,250.00 0.1250 140,625.00 14,285.71 7,857.14 474,017.86 765,751.86 Alat Baru
34. ASPHALT LIQUID MIXER E34 5.0 1,000.0 Liter 15,000,000 4.0 2,000.0 15,000,000 1,500,000 0.37174 2,509.24 15.00 2,524.24 0.1250 0.0100 10,375.00 0.1250 937.50 14,285.71 7,857.14 33,455.36 35,979.59 Alat Baru
KETERANGAN : 1. Tingkat Suku Bunga = 18.00 % per-tahun
2. Upah Operator / Sopir / Mekanik = 14,286 Rupiah per-orang/jam
3. Upah Pembantu Operator/Sopir/Mekanik = 7,857 Rupiah per-orang/jam
4. Harga Bahan Bakar Bensin = 11,900 Rupiah per-liter
5. Harga Bahan Bakar Solar = 13,000 Rupiah per-liter
6. Minyak Pelumas = 45,000 Rupiah per-liter
7. Pajak Pertambahan Nilai (PPN) diperhitungkan pada Lembar Rekapitulasi Biaya Pekerjaan
8. Khusus AMP, biaya bahan bakar ditambah (untuk pemanasan material) sebesar : 12 Liter x (Kapasitas AMP Riil = 0.7 x Kapasitas AMP/Jam) x Harga BBM Solar , (kolom 16)