ANALISA BIAYA SEWA PERALATAN PER JAM KERJA

LOKASI PEKERJAAN : KOTA MERAUKE - DISTRIK MERAUKE

KEGIATAN : PENYUSUNAN NORMA, STANDAR, PEDOMAN DAN MANUAL (NSPM)
PEKERJAAN : PERHITUNGAN HARGA SATUAN BAHAN, UPAH, PEKERJAAN DAN KEGIATAN
LOKASI : KOTA MERAUKE - DISTRIK MERAUKE
KABUPATEN / PROPINSI : MERAUKE - PAPUA
TAHUN ANGGARAN : 2018
SUMBER DANA : ---

PERIODE : JULI - DESEMBER 2018

ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL
TENAGA KAPASITAS HARGA JAM SISA PENGEM- BIAYA ASURANSI TOTAL BAHAN BAKAR & PELUMAS, WORKSHOP PERBAIKAN & PERAWATAN UPAH TOTAL BIAYA
ALAT ALAT ALAT 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 / 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.) KET.
No. JENIS PERALATAN KODE f1 x HP x
ALAT i(1+i)^A (B - C) x D 0.033 x B 0.125 0.01 Harga BBM 0.125 (g1 x B') 1 Orang 1 Orang
(10% X B) ----------- ----------- ----------- (e1 + e2) s/d s/d + s/d ----------- Per Per F+G+H+I E+J
(1+i)^A-1 W W 0.175 0.02 f2 x HP x 0.175 W Jam Kerja Jam Kerja
Harga Olie
HP Cp B A W B C D e1 e2 E f1 f2 F 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 19 20 21 22 23

1 DUMP TRUCK 3-4 M3 E-1 115 3.50 Ton 395,000,000.00 6 1500 395,000,000.00 39,500,000.00 0.22961 54,416.95 526.67 54,943.62 0.125 0.010 246,170.73 0.125 32,916.67 26,943.00 21,193.00 327,223.39 382,167.00 0

2 EXCAVATOR 100-140 HP E-2 135 0.90 M3 1,751,530,000.00 5 1500 1,751,530,000.00 175,153,000.00 0.26380 277,229.52 2,335.37 279,564.89 0.125 0.010 288,983.03 0.125 145,960.83 26,943.00 21,193.00 483,079.86 762,644.00 0

3 BULLDOZER 100-150 HP E-3 155 - - 3,315,180,000.00 5 1500 3,315,180,000.00 331,518,000.00 0.26380 524,721.68 4,420.24 529,141.92 0.125 0.010 331,795.33 0.125 276,265.00 26,943.00 21,193.00 656,196.33 1,185,338.00 0

4 MOTOR GRADER >100 HP E-4 135 - - 2,381,500,000.00 5 1500 2,381,500,000.00 238,150,000.00 0.26380 376,940.22 3,175.33 380,115.55 0.125 0.010 288,983.03 0.125 198,458.33 26,943.00 21,193.00 535,577.36 915,692.00 0

5 VIBRATOR ROLLER 5-8 T. E-5 100 8.00 Ton 1,240,000,000.00 5 1500 1,240,000,000.00 124,000,000.00 0.26380 196,265.33 1,653.33 197,918.66 0.125 0.010 214,061.50 0.125 103,333.33 26,943.00 21,193.00 365,530.83 563,449.00 0

6 PNEUMATIC T. ROLLER 8-15 T. E-6 129 8.00 Ton 1,423,300,000.00 5 1500 1,423,300,000.00 142,330,000.00 0.26380 225,277.77 1,897.73 227,175.51 0.125 0.010 276,139.34 0.125 118,608.33 26,943.00 21,193.00 442,883.67 670,059.00 0

7 TANDEM ROLER 6-8 T E-7 83 8.00 Ton 1,315,000,000.00 5 1500 1,315,000,000.00 131,500,000.00 0.26380 208,136.21 1,753.33 209,889.55 0.125 0.010 177,671.05 0.125 109,583.33 26,943.00 21,193.00 335,390.38 545,279.00 0

8 CONCRETE MIXER 0.3-0.6 M3 E-8 10 500.00 Liter 75,515,000.00 5 1500 75,515,000.00 7,551,500.00 0.26380 11,952.40 100.69 12,053.09 0.125 0.010 21,406.15 0.125 6,292.92 26,943.00 21,193.00 75,835.07 87,888.00 0

9 WATER PUMP 70-100 mm E-9 8 30.00 M3/hari 7,500,000.00 5 1500 7,500,000.00 750,000.00 0.26380 1,187.09 10.00 1,197.09 0.125 0.010 14,120.92 0.125 625.00 26,943.00 21,193.00 62,881.92 64,079.00 0

10 WATER TANKER 3000-4500 L. E - 10 115 4000.00 Liter 370,000,000.00 5 1500 370,000,000.00 37,000,000.00 0.26380 58,563.04 493.33 59,056.37 0.125 0.010 246,170.73 0.125 30,833.33 26,943.00 21,193.00 325,140.06 384,196.00 0

11 CHAIN SAW (MESIN POTONG KAYU) E - 11 10 - - 5,500,000.00 5 1200 5,500,000.00 550,000.00 0.26380 1,088.16 9.17 1,097.33 0.125 0.010 17,651.15 0.125 572.92 26,943.00 21,193.00 66,360.07 67,457.00 0

12 COMPRESSOR 4000-6500 L\M E - 12 80 - - 50,000,000.00 5 2000 50,000,000.00 5,000,000.00 0.26380 5,935.44 50.00 5,985.44 0.125 0.010 141,209.20 0.125 3,125.00 26,943.00 21,193.00 192,470.20 198,455.00 0

13 ASPHALT SPRAYER E - 13 15 800.00 Liter 45,000,000.00 5 1200 45,000,000.00 4,500,000.00 0.26380 8,903.16 75.00 8,978.16 0.125 0.010 32,109.23 0.125 4,687.50 26,943.00 21,193.00 84,932.73 93,910.00 0

14 FARM TRACTOR (ROTARI) M 5000 E - 14 50 2.00 Ton 295,000,000.00 5 1200 295,000,000.00 29,500,000.00 0.26380 58,365.19 491.67 58,856.86 0.125 0.010 107,030.75 0.125 30,729.17 26,943.00 21,193.00 185,895.92 244,752.00 0

15 STAMPER E - 15 5 0.20 Ton 32,500,000.00 5 1200 32,500,000.00 3,250,000.00 0.26380 6,430.06 54.17 6,484.23 0.125 0.010 8,825.58 0.125 3,385.42 26,943.00 21,193.00 60,346.99 66,831.00 0

16 WHELL LOADER E - 16 95 1.50 M3 1,696,580,000.00 5 1200 1,696,580,000.00 169,658,000.00 0.26380 335,665.15 2,827.63 338,492.78 0.125 0.010 203,358.43 0.125 176,727.08 26,943.00 21,193.00 428,221.51 766,714.00 0

17 ASPHALT FINIZHER E - 17 144 - - 1,977,960,000.00 5 1200 1,977,960,000.00 197,796,000.00 0.26380 391,335.65 3,296.60 394,632.25 0.125 0.010 308,248.56 0.125 206,037.50 26,943.00 21,193.00 562,422.06 957,054.00 0

18 GENERATOR ZET E - 18 50 - - 35,000,000.00 5 1200 35,000,000.00 3,500,000.00 0.26380 6,924.68 58.33 6,983.02 0.125 0.010 107,030.75 0.125 3,645.83 26,943.00 21,193.00 158,812.58 165,795.00 0

19 ASPHAL MIXING PLANT (AMP) E - 19 150 30.00Ton/Jam 3,220,525,000.00 10 1200 3,220,525,000.00 322,052,500.00 0.16275 393,094.21 5,367.54 398,461.75 0.150 0.015 4,003,076.25 0.150 402,565.63 26,943.00 21,193.00 4,453,777.88 4,852,239.00 0

20 EXCAVATOR MINI + BLADE E - 20 50 - - 554,400,000.00 5 800 554,400,000.00 55,440,000.00 0.26380 164,530.49 1,386.00 165,916.49 0.125 0.010 107,030.75 0.125 86,625.00 26,943.00 21,193.00 241,791.75 407,708.00 0

KETERANGAN : 1 Tingkat Suku Bunga i = 10.00 % per-tahun

2 Asuransi, Pajak, dll i = 0.0020
3 Jam kerja efektif per hari Tk = 7.00 Jam/Hari
4 Jarak Merauke ke lokasi Proyek L = 4.40 Kilo Meter
5 Upah Operator / Sopir / Mekanik L-6 = 26,943.00 Rupiah per-orang/jam
6 Upah Pembantu Operator/Sopir/Mekanik L-7 = 21,193.00 Rupiah per-orang/jam
7 Harga Bahan Bakar Bensin MA.1 = 11,289.00 Rupiah per-liter
8 Harga Bahan Bakar Solar MA.2 = 14,293.00 Rupiah per-liter
9 Minyak Pelumas MA.4 = 35,399.00 Rupiah per-liter
10 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