Professional Documents
Culture Documents
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OWNER
PT. xxxxxxxxxxxxxx
MAIN KONTRAKTOR
PT. xxxxxxxxxxxxxx
PT. xxxxxxxxxxxxxx
PEMBAYARAN
VOLUME KONTRAK :
1,000,000 M3
HARGA KONTRAK
ATAU
: Rp.
WAKTU PELAKSANAAN :
6 Bulan /
50,000 DUMP
17,000.00 / M3. PADAT
180 hari
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
2,500
348
550
1,267
387
147
= Rp.
= Rp.
= Rp.
1,699
1,476
564
7,000
= Rp.
= Rp.
= Rp.
1,325
17,261
PROFIT
= Rp.
(261)
JUMLAH
= Rp.
17,000
CATATAN : DEFISIT
Rp
(261.46) /M3.
Minus
ASUMSI - ASUMSI :
WAKTU PELAKSANAAN :
VOLUME KONTRAK
1. EXCAVATOR (BEKO)
KEMAMPUAN ALAT (EXCAVATOR)
GALI/MUAT PER HARI = 10 JAM
JML PEMAKAIAN ALAT
GALI/MUAT PER HARI = 10 JAM
JML WAKTU PELAKSANAAN
2. DUMP TRUCK :
Kapasitas Dump truk
Frequensi Dump Truk
Jumlah armada
Frequensi tiap 1 DT
1,000,000 M3.
60
600
10
6,000
M3./JAM
M3.
UNIT
M3.
167 HARI
6 BULAN
20
300
9
33
m3/DT
trip/hari
DT
trip
1.2
60
10
600
10
6,000
M3.
M3.
Jam
M3.
Unit
M3.
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MAIN KONTRAKTOR
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PEMBAYARAN
: : PER 500.000 M3. (SKBDN / BANK GARANSI)
2. DUMP TRUCK :
Jarak Tempuh
Waktu muat dan manouver
Kecepatan (dgn muatan)
Waktu tempuh (dgn muatan)
Waktu bongkar dan manouver
Kecepatan (tanpa muatan)
Waktu tempuh (tanpa muatan)
Jml Waktu Bongkar/Muat/Perjalanan
Jumlah trip tiap jam
Jam kerja per hari
Total trip per hari (real time)
0.50
6
20
6
2
30
4
18
3.33
0.30
10
33
km
menit
km/jam
menit
menit
km/jam
menit
menit/trip
trip/jam
jam/trip
jam/hari
trip/hari
667 m3 /hr/DT
6,000 m3
9 Unit DT
PEKERJAAN PERSIAPAN :
-
1
2
3
4
EXCAVATOR
DUMP TRUCK
BULDOZER
COMPACTOR / VIBRO ROLLER
5
6
7
8
MOTOR GRADER
SHEEP FOOT ROLLER
TRUCK TANGKI AIR
PERALATAN PENDUKUNG LAINNYA
PENDAPATAN :
NILAI KONTRAK
II.
1,000,000 X
17,000.00
A.
DUMP TRUCK :
SEWA
: 135 UNIT x Rp. 30.000.000,- x 11 BULAN
BBM
: 20 LTR/TRIP x 250.000 TRIP x Rp. 6.000,SUPIR
: Rp. 250.000,-/HARI x 334 HARI x 135 UNIT
Rp
15 Unit
20 Ltr/Rit
220,000 /hari
x
x
x
Rp
4 Unit
20 Liter
220,000 /hari
x
x
x
Rp
Rp
30,000,000 x
1,500 Rit
167 Hari
x
x
1,667 Jam
1,667 Jam
167 Hari
x
x
x
EXCAVATOR :
SEWA
BBM
OPERATOR
BIAYA PEMADATAN :
1 SEWA ALAT :
2
BULDOZER D6
COMPACTOR/VIBRO R.
MOTOR GRADER
SHEEP FOOT ROLLER
TRUK TANGKI AIR
:
:
:
:
:
6 UNIT
3 UNIT
3 UNIT
1 UNIT
2 UNIT
x
x
x
x
x
3
3
3
1
2
Unit
Unit
Unit
Unit
Unit
x
x
x
x
x
1,667
933
950
500
20,000,000
Jam
Jam
Jam
Jam
x
x
x
x
x
BBM ALAT :
- BULDOZER D6
- COMPACTOR/VIBRO R.
- MOTOR GRADER
- SHEEP FOOT ROLLER
- TRUK TANGKI AIR
:
:
:
:
:
20 LTR
15 LTR
15 LTR
15 LTR
80 LTR
x
x
x
x
x
3.340 JAM x 6 UNIT x Rp. 6.000,2.338 JAM x 3 UNIT x Rp. 6.000,2.338 JAM x 3 UNIT x Rp. 6.000,500 JAM x 1 UNIT x Rp. 6.000,334 HARI x 2 UNIT x Rp. 6.000,-
5
15
15
15
30
Liter
Liter
Liter
Liter
Liter
x
x
x
x
x
1,667
933
950
500
167
Jam
Jam
Jam
Jam
Hari
x
x
x
x
x
167
224
224
50
334
Hari
Hari
Hari
Hari
Hari
x
x
x
x
x
OPERATOR ALAT :
-
BULDOZER D6
COMPACTOR/VIBRO R.
MOTOR GRADER
SHEEP FOOT ROLLER
TRUK TANGKI AIR
Rp
Rp
Rp
Rp
Rp
220,000
220,000
220,000
220,000
220,000
D.
1,000,000 m3
BIAYA
BIAYA
BIAYA
BIAYA
BIAYA
BIAYA
REKAPITULASI :
PENDAPATAN :
BIAYA OPERASIONAL (PENGELUARAN PROYEK) :
A.
B.
C.
D.
JUMLAH
JUMLAH
JUMLAH
JUMLAH
11,600
Rp
7,000
SIONAL
17,000,000,000
Rp
6
11,600
15
Bln
/Liter
Unit
=
=
=
Rp
Rp
Rp
Rp
2,500,000,000
348,000,000
550,000,000
3,398,000,000
190,000
11,600
4
/Jam
Rp
=
=
=
Rp
Rp
Rp
Rp
1,266,666,667
386,666,667
146,666,667
1,800,000,000
Rp
5,198,000,000
=
=
=
=
=
Rp
Rp
Rp
Rp
Rp
Rp
675,000,000
364,000,000
370,500,000
67,500,000
222,222,222
1,699,222,222
=
=
=
=
=
Rp
Rp
Rp
Rp
Rp
Rp
290,000,000
487,200,000
495,900,000
87,000,000
116,000,000
1,476,100,000
=
=
=
=
=
Rp
Rp
Rp
Rp
Rp
Rp
110,000,000
147,840,000
147,840,000
11,000,000
146,960,000
563,640,000
Rp
3,738,962,222
Rp
7,000,000,000
Rp
Rp
Rp
Rp
Rp
Rp
75,000,000
130,000,000
10,000,000
500,000,000
275,000,000
334,500,000
= Rp. Rp
1,324,500,000
Unit
135,000
130,000
130,000
135,000
6
/Jam
/Jam
/Jam
/Jam
Bln
3
3
3
1
2
Unit
Unit
Unit
Unit
Unit
3
3
3
1
2
Unit
Unit
Unit
Unit
Unit
Unit
x
x
x
x
x
11,600
11,600
11,600
11,600
11,600
=
=
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp 17,000,000,000
Rp
Rp
Rp
Rp
5,198,000,000
3,738,962,222
7,000,000,000
1,324,500,000
Rp 17,261,462,222