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ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (I)

KAPASITAS
ALAT

TENAGA
ALAT

HARGA
ALAT

ALAT YANG DIPAKAI

NILAI
SISA
ALAT

JAM
UMUR

KERJA

HARGA

ALAT

1 TAHUN

ALAT

FAKTOR
PENGEMBALIAN
MODAL

BIAYA PASTI PER JAM


BIAYA

ASURANSI

BIAYA OPERASI PER JAM KERJA


TOTAL

BAHAN BAKAR & PELUMAS

PENGEM-

DAN

BIAYA

BAHAN

MINYAK

BALIAN

LAIN-LAIN

PASTI / JAM

BAKAR

PELUMAS

TOTAL

PERBAIKAN & PERAWATAN

BIAYA

KOEF.

UPAH

(HP)

JENIS PERALATAN

(Tahun)

(Tahun)

(Jam)

(Rp.)

(Rp.)

KODE
ALAT

(Rp.)

(Rp.)

i(1+i)^A

(B - C) x D

0.002 x B

-----------

-----------

-----------

(1+i)^A-1

(Rp.)

Lt/HP/Jam

Ltr/HP/Jam

(Rp.)

0.125

0.01

Harga BBM

(Rp.)

0.125

(g1 x B')

PEMBANTU

BIAYA

/ SOPIR

OPERATOR

OPERASI

PER

/ SOPIR

/ JAM

JAM KERJA

(Rp.)

(Rp.)

s/d

s/d

0.175

0.02

s/d

-----------

f2 x HP x

0.175

F+G+H+I

E+J

f1 x HP x
(10% X B)

(e1 + e2)

Harga Olie
1

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30
31.
32.
33.
34.
35.
36.
37.

2a

Asphalt Mixing Plant


Asphalt Finisher
Asphalt Sprayer
Bulldozer 100-150 Hp
Compressor 4000-6500 L\M
Concrete Mixer 0.3-0.6 M3
Crane 10-15 Ton
Dump Truck 3-4 M3
Dump Truck
Excavator 80-140 Hp
Flat Bed Truck 3-4 M3
Generator Set
Motor Grader >100 Hp
Track Loader 75-100 Hp
Wheel Loader 1.0-1.6 M3
Three Wheel Roller 6-8 T
Tandem Roller 6-8 T.
Tire Roller 8-10 T.
Vibratory Roller 5-8 T.
Concrete Vibrator
Stone Crusher
Water Pump 70-100 Mm
Water Tanker 3000-4500 L.
Pedestrian Roller
Tamper
Jack Hammer
Fulvi Mixer
Concrete Pump
Trailer 20 Ton
Pile Driver + Hammer
Crane On Track 35 Ton
Welding Set
Bore Pile Machine
Asphalt Liquid Mixer
Trailler 15 Ton
Cold Milling
Rock Drill Breaker

KETERANGAN :

(E01)
(E02)
(E03)
(E04)
(E05)
(E06)
(E07)
(E08)
(E09)
(E10)
(E11)
(E12)
(E13)
(E14)
(E15)
(E16)
(E17)
(E18)
(E19)
(E20)
(E21)
(E22)
(E23)
(E24)
(E25)
(E26)
(E27)
(E28)
(E29)
(E30)
(E31)
(E32)
(E33)
(E34)
(E35)
(E36)
(E37)

BIAYA
SEWA ALAT

OPERATOR
BIAYA

MODAL

No.

TOTAL

(Rp.)

(Rp.)

1 Orang

1 Orang

Per

Per

Jam Kerja

Jam Kerja

=
Rp

8,750.00

KET.

=
Rp

6,000.00

HP

Cp

e1

e2

f1

f2

g1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1500
0.1500
0.1500

0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0100
0.0150
0.0150
0.0150

220.0
50.0
15.0
140.0
80.0
15.0
150.0
100.0
125.0
80.0
125.0
220.0
125.0
95.0
125.0
60.0
60.0
60.0
60.0
3.0
220.0
6.0
125.0
11.0
5.0
3.0
75.0
100.0
175.0
25.0
125.0
40.0
150.0
5.0
150.0
125.0
3.0

50.0
5.0
800.0
500.0
25.0
6.0
8.0
0.5
4.0
180.0
1.5
1.5
8.0
8.0
10.0
8.0
50.0
4,000.0
1.0
0.2
8.00
20.00
2.50
35.00
250.00
2,000.0
1,000.00
15.0

T/Jam
Ton
Liter
Liter
Ton
Ton
Ton
M3
M3
KVA
M3
M3
Ton
Ton
Ton
Ton
T/Jam
Liter
Ton
Ton
M3
Ton
Ton
Ton
Amp
Meter
Liter
Ton
- - -

2,550,000,000
250,000,000
110,000,000
600,000,000
110,000,000
20,000,000
850,000,000
195,000,000
295,000,000
510,000,000
195,000,000
150,000,000
450,000,000
500,000,000
420,000,000
255,000,000
255,000,000
276,000,000
297,000,000
10,000,000
1,500,000,000
10,000,000
205,000,000
171,000,000
7,500,000
30,000,000
46,000,000
112,500,000
266,000,000
350,000,000
550,000,000
17,500,000
2,250,000,000
15,000,000
115,000,000
474,750,000
30,000,000

10.0
6.0
5.0
5.0
5.0
4.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
4.0
4.0
5.0
2.0
5.0
4.0
4.0
4.0
5.0
6.0
6.0
5.0
6.0
5.0
6.0
4.0
10.0
10.0
10.0

1,500.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
1,800.0
2,000.0
1,000.0
2,000.0
2,000.0
2,000.0
2,000.0
1,000.0
1,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
2,000.0
1,500.0
1,500.0
1,500.0

2,550,000,000
250,000,000
110,000,000
600,000,000
110,000,000
20,000,000
850,000,000
195,000,000
295,000,000
510,000,000
195,000,000
150,000,000
450,000,000
500,000,000
420,000,000
255,000,000
255,000,000
276,000,000
297,000,000
10,000,000
1,500,000,000
10,000,000
205,000,000
171,000,000
7,500,000
30,000,000
46,000,000
112,500,000
266,000,000
350,000,000
550,000,000
17,500,000
2,250,000,000
15,000,000
115,000,000
474,750,000
30,000,000

255,000,000
25,000,000
11,000,000
60,000,000
11,000,000
2,000,000
85,000,000
19,500,000
29,500,000
51,000,000
19,500,000
15,000,000
45,000,000
50,000,000
42,000,000
25,500,000
25,500,000
27,600,000
29,700,000
1,000,000
150,000,000
1,000,000
20,500,000
17,100,000
750,000
3,000,000
4,600,000
11,250,000
26,600,000
35,000,000
55,000,000
1,750,000
225,000,000
1,500,000
11,500,000
47,475,000
3,000,000

0.18799
0.25365
0.28779
0.28779
0.28779
0.33969
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.28779
0.33969
0.33969
0.28779
0.60338
0.28779
0.33969
0.33969
0.33969
0.28779
0.25365
0.25365
0.28779
0.25365
0.28779
0.25365
0.33969
0.18799
0.18799
0.18799

287,620.08
28,535.16
14,245.66
77,703.60
14,245.66
3,057.24
110,080.09
25,253.67
38,204.27
66,048.06
25,253.67
19,425.90
58,277.70
64,753.00
54,392.52
33,024.03
33,024.03
39,715.17
45,399.99
3,057.24
194,258.99
2,715.23
26,548.73
26,139.39
2,292.93
9,171.72
5,957.28
12,840.82
30,361.41
45,327.10
62,777.35
2,266.35
256,816.44
2,292.93
12,971.10
53,548.09
3,383.77

1.

Tingkat Suku Bunga

13.50 % per-tahun

2.

Upah Operator / Sopir / Mekanik

8,750 Rupiah per-orang/jam

3.

Upah Pembantu Operator/Sopir/Mekanik

6,000 Rupiah per-orang/jam

4.

Harga Bahan Bakar Bensin

5,000 Rupiah per-liter

5.

Harga Bahan Bakar Solar

8,000 Rupiah per-liter

6.

Minyak Pelumas

25,000 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)

3,400.00
250.00
110.00
600.00
110.00
20.00
850.00
195.00
295.00
510.00
195.00
150.00
450.00
500.00
420.00
255.00
255.00
306.67
297.00
20.00
1,500.00
10.00
205.00
171.00
15.00
60.00
46.00
112.50
266.00
350.00
550.00
17.50
2,250.00
15.00
153.33
633.00
40.00

291,020.08
28,785.16
14,355.66
78,303.60
14,355.66
3,077.24
110,930.09
25,448.67
38,499.27
66,558.06
25,448.67
19,575.90
58,727.70
65,253.00
54,812.52
33,279.03
33,279.03
40,021.84
45,696.99
3,077.24
195,758.99
2,725.23
26,753.73
26,310.39
2,307.93
9,231.72
6,003.28
12,953.32
30,627.41
45,677.10
63,327.35
2,283.85
259,066.44
2,307.93
13,124.43
54,181.09
3,423.77

3,635,000.00
62,500.00
18,750.00
175,000.00
100,000.00
18,750.00
187,500.00
125,000.00
156,250.00
100,000.00
156,250.00
275,000.00
156,250.00
118,750.00
156,250.00
75,000.00
75,000.00
75,000.00
75,000.00
3,750.00
275,000.00
7,500.00
156,250.00
13,750.00
6,250.00
3,750.00
93,750.00
125,000.00
218,750.00
31,250.00
156,250.00
50,000.00
187,500.00
6,250.00
236,250.00
196,875.00
4,725.00

0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1250
0.1500
0.1500
0.1500

212,500.00
15,625.00
6,875.00
37,500.00
6,875.00
1,250.00
53,125.00
12,187.50
18,437.50
31,875.00
12,187.50
9,375.00
28,125.00
31,250.00
26,250.00
15,937.50
15,937.50
19,166.67
18,562.50
1,250.00
93,750.00
625.00
12,812.50
10,687.50
937.50
3,750.00
2,875.00
7,031.25
16,625.00
21,875.00
34,375.00
1,093.75
140,625.00
937.50
11,500.00
47,475.00
3,000.00

8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00

6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
12,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00

3,862,250.00
92,875.00
40,375.00
227,250.00
121,625.00
34,750.00
255,375.00
151,937.50
189,437.50
146,625.00
183,187.50
299,125.00
199,125.00
164,750.00
197,250.00
105,687.50
105,687.50
108,916.67
108,312.50
19,750.00
389,500.00
22,875.00
183,812.50
39,187.50
21,937.50
22,250.00
111,375.00
146,781.25
250,125.00
67,875.00
205,375.00
65,843.75
342,875.00
21,937.50
262,500.00
259,100.00
22,475.00

4,153,270.08
121,660.16
54,730.66
305,553.60
135,980.66
37,827.24
366,305.09
177,386.17
227,936.77
213,183.06
208,636.17
318,700.90
257,852.70
230,003.00
252,062.52
138,966.53
138,966.53
148,938.50
154,009.49
22,827.24
585,258.99
25,600.23
210,566.23
65,497.89
24,245.43
31,481.72
117,378.28
159,734.57
280,752.41
113,552.10
268,702.35
68,127.60
601,941.44
24,245.43
275,624.43
313,281.09
25,898.77

Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru
Alat Baru