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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 dan 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.) % % (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 12 2,5 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 15 3 f2 x HP x 0.0875 W 0.175 W = =
Harga Olie Rp15.967,8 Rp12.396,3
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 294,0 60,0 T/Jam 2.600.000.000 10,0 1.500,0 2.600.000.000 260.000.000 0,16275 253.882,82 3.466,67 257.349,48 0,1500 0,0300 3.783.150,00 0,0875 151.667 0,1750 303.333,33 15.967,76 37.188,99 4.486.306,75 4.743.656,23 Pek. Ringan
2. ASPHALT FINISHER E02 72,4 10,0 Ton 195.000.000 6,0 1.400,0 195.000.000 19.500.000 0,22961 28.782,93 278,57 29.061,50 0,1500 0,0300 124.890,00 0,0625 8.705,36 0,1750 24.375,00 15.967,76 12.396,33 186.334,44 215.395,94 Pek. Ringan
3. ASPHALT SPRAYER E03 4,0 850,0 Liter 110.000.000 5,0 2.000,0 110.000.000 11.000.000 0,26380 13.057,98 110,00 13.167,98 0,1200 0,0250 5.620,00 0,0875 4.812,50 0,1250 6.875,00 15.967,76 12.396,33 51.196,59 64.364,56 Pek. Berat
4. BULLDOZER 100-150 HP E04 155,0 - - 1.342.000.000 5,0 2.000,0 1.342.000.000 134.200.000 0,26380 159.307,30 1.342,00 160.649,30 0,1200 0,0250 217.775,00 0,0875 58.712,50 0,1250 83.875,00 15.967,76 12.396,33 388.726,59 549.375,89 Pek. Berat
5. COMPRESSOR 4000-6500 L\M E05 60,0 5.000,0 CPM/(L/m) 401.500.000 5,0 2.000,0 401.500.000 40.150.000 0,26380 47.661,61 401,50 48.063,11 0,1200 0,0250 84.300,00 0,0875 17.565,63 0,1250 25.093,75 15.967,76 12.396,33 155.323,46 203.386,57 Pek. Berat
6. CONCRETE MIXER 0.3-0.6 M3 E06 20,0 500,0 Liter 81.600.000 2,0 1.500,0 81.600.000 8.160.000 0,57619 28.210,29 108,80 28.319,09 0,1500 0,0300 34.500,00 0,0875 4.760,00 0,1750 9.520,00 15.967,76 12.396,33 77.144,09 105.463,17 Pek. Ringan
7. CRANE 10-15 TON E07 138,0 15,0 Ton 580.720.000 5,0 2.000,0 580.720.000 58.072.000 0,26380 68.936,61 580,72 69.517,33 0,1200 0,0250 193.890,00 0,0875 25.406,50 0,1250 36.295,00 15.967,76 12.396,33 283.955,59 353.472,92 Pek. Berat
8. DUMP TRUCK 3-4 M3 E08 100,0 3,5 Ton 275.000.000 5,0 2.000,0 275.000.000 27.500.000 0,26380 32.644,94 275,00 32.919,94 0,1200 0,0250 140.500,00 0,0875 12.031,25 0,1250 17.187,50 15.967,76 12.396,33 198.082,84 231.002,78 Pek. Berat
9. DUMP TRUCK 10 TON E09 190,0 10,0 Ton 504.636.000 5,0 2.000,0 504.636.000 50.463.600 0,26380 59.904,77 504,64 60.409,40 0,1200 0,0250 266.950,00 0,0875 22.077,83 0,1250 31.539,75 15.967,76 12.396,33 348.931,66 409.341,07 Pek. Berat
10. EXCAVATOR 80-140 HP E10 133,0 0,9 M3 970.000.000 5,0 2.000,0 970.000.000 97.000.000 0,26380 115.147,60 970,00 116.117,60 0,1200 0,0250 186.865,00 0,0875 42.437,50 0,1250 60.625,00 15.967,76 12.396,33 318.291,59 434.409,19 Pek. Berat
11. FLAT BED TRUCK 3-4 M3 E11 190,0 10,0 ton 737.545.000 5,0 2.000,0 737.545.000 73.754.500 0,26380 87.553,13 737,55 88.290,68 0,1200 0,0250 266.950,00 0,0875 32.267,59 0,1250 46.096,56 15.967,76 12.396,33 373.678,24 461.968,92 Pek. Berat
12. GENERATOR SET E12 180,0 135,0 KVA 111.650.000 5,0 2.000,0 111.650.000 11.165.000 0,26380 13.253,84 111,65 13.365,49 0,1200 0,0250 252.900,00 0,0875 4.884,69 0,1250 6.978,13 15.967,76 12.396,33 293.126,90 306.492,39 Pek. Berat
13. MOTOR GRADER >100 HP E13 135,0 10.800,0 - 1.014.818.000 5,0 2.000,0 1.014.818.000 101.481.800 0,26380 120.467,89 1.014,82 121.482,71 0,1200 0,0250 189.675,00 0,0875 44.398,29 0,1250 63.426,13 15.967,76 12.396,33 325.863,50 447.346,21 Pek. Berat
14. TRACK LOADER 75-100 HP E14 70,0 0,8 M3 1.048.091.000 5,0 2.000,0 1.048.091.000 104.809.100 0,26380 124.417,69 1.048,09 125.465,79 0,1200 0,0250 98.350,00 0,0875 45.853,98 0,1250 65.505,69 15.967,76 12.396,33 238.073,76 363.539,54 Pek. Berat
15. WHEEL LOADER 1.0-1.6 M3 E15 96,0 1,5 M3 854.000.000 5,0 2.000,0 854.000.000 85.400.000 0,26380 101.377,37 854,00 102.231,37 0,1200 0,0250 134.880,00 0,0875 37.362,50 0,1250 53.375,00 15.967,76 12.396,33 253.981,59 356.212,96 Pek. Berat
16. THREE WHEEL ROLLER 6-8 T E16 55,0 8,0 Ton 310.545.000 5,0 2.000,0 310.545.000 31.054.500 0,26380 36.864,44 310,55 37.174,99 0,1200 0,0250 77.275,00 0,0875 13.586,34 0,1250 19.409,06 15.967,76 12.396,33 138.634,49 175.809,48 Pek. Berat
17. TANDEM ROLLER 6-8 T. E17 82,0 8,1 Ton 465.818.000 5,0 2.000,0 465.818.000 46.581.800 0,26380 55.296,73 465,82 55.762,54 0,1200 0,0250 115.210,00 0,0875 20.379,54 0,1250 29.113,63 15.967,76 12.396,33 193.067,25 248.829,79 Pek. Berat
18. TIRE ROLLER 8-10 T. E18 100,5 9,0 Ton 610.000.000 5,0 2.000,0 610.000.000 61.000.000 0,26380 72.412,41 610,00 73.022,41 0,1200 0,0250 141.202,50 0,0875 26.687,50 0,1250 38.125,00 15.967,76 12.396,33 234.379,09 307.401,50 Pek. Berat
19. VIBRATORY ROLLER 5-8 T. E19 82,0 7,1 Ton 654.364.000 5,0 2.000,0 654.364.000 65.436.400 0,26380 77.678,81 654,36 78.333,17 0,1200 0,0250 115.210,00 0,0875 28.628,43 0,1250 40.897,75 15.967,76 12.396,33 213.100,26 291.433,43 Pek. Berat
20. CONCRETE VIBRATOR E20 5,5 25,0 - 12.755.000 4,0 1.000,0 12.755.000 1.275.500 0,31547 3.621,45 25,51 3.646,96 0,1500 0,0300 9.487,50 0,0625 797,19 0,1750 2.232,13 15.967,76 12.396,33 40.880,90 44.527,86 Pek. Ringan
21. STONE CRUSHER E21 220,0 60,0 T/Jam 1.328.000.000 5,0 2.000,0 1.328.000.000 132.800.000 0,26380 157.645,37 1.328,00 158.973,37 0,1200 0,0250 309.100,00 0,0875 58.100,00 0,1250 83.000,00 15.967,76 24.792,66 490.960,42 649.933,79 Pek. Berat
22. WATER PUMP 70-100 mm E22 6,0 - - 6.188.000 3,0 2.000,0 6.188.000 618.800 0,40211 1.119,73 6,19 1.125,92 0,1200 0,0250 8.430,00 0,0875 270,73 0,1250 386,75 15.967,76 12.396,33 37.451,56 38.577,48 Pek. Berat
23. WATER TANKER 3000-4500 L. E23 100,0 4.000,0 Liter 166.600.000 5,0 2.000,0 166.600.000 16.660.000 0,26380 19.776,90 166,60 19.943,50 0,1200 0,0250 140.500,00 0,0875 7.288,75 0,1250 10.412,50 15.967,76 12.396,33 186.565,34 206.508,83 Pek. Berat
24. PEDESTRIAN ROLLER E24 8,8 835,0 Ton 425.000.000 3,0 2.000,0 425.000.000 42.500.000 0,40211 76.904,46 425,00 77.329,46 0,1200 0,0250 12.364,00 0,0875 18.593,75 0,1250 26.562,50 15.967,76 12.396,33 85.884,34 163.213,79 Pek. Berat
25. TAMPER E25 4,7 121,0 Ton 27.500.000 4,0 1.000,0 27.500.000 2.750.000 0,31547 7.807,90 55,00 7.862,90 0,1500 0,0300 8.107,50 0,0625 1.718,75 0,1750 4.812,50 15.967,76 12.396,33 43.002,84 50.865,74 Pek. Ringan
26. JACK HAMMER E26 0,0 1.330,0 - 19.409.000 5,0 2.000,0 19.409.000 1.940.900 0,26380 2.304,02 19,41 2.323,43 0,1200 0,0250 0,00 0,0875 849,14 0,1250 1.213,06 15.967,76 12.396,33 30.426,29 32.749,72 Pek. Berat
27. FULVI MIXER E27 345,0 2.005,0 - 144.240.000 4,0 1.000,0 144.240.000 14.424.000 0,31547 40.953,16 288,48 41.241,64 0,1500 0,0300 595.125,00 0,0625 9.015,00 0,1750 25.242,00 15.967,76 12.396,33 657.746,09 698.987,73 Pek. Ringan
28. CONCRETE PUMP E28 100,0 8,00 M3 390.320.000 6,0 2.000,0 390.320.000 39.032.000 0,22961 40.329,16 390,32 40.719,48 0,1200 0,0250 140.500,00 0,0875 17.076,50 0,1250 24.395,00 15.967,76 12.396,33 210.335,59 251.055,07 Pek. Berat
29. TRAILER 20 TON E29 175,0 20,00 Ton 136.000.000 6,0 2.000,0 136.000.000 13.600.000 0,22961 14.051,97 136,00 14.187,97 0,1200 0,0250 245.875,00 0,0875 5.950,00 0,1250 8.500,00 15.967,76 12.396,33 288.689,09 302.877,06 Pek. Berat
30 PILE DRIVER + HAMMER E30 25,0 2,50 Ton 54.400.000 5,0 2.000,0 54.400.000 5.440.000 0,26380 6.457,76 54,40 6.512,16 0,1200 0,0250 35.125,00 0,0875 2.380,00 0,1250 3.400,00 15.967,76 12.396,33 69.269,09 75.781,25 Pek. Berat
31. CRANE ON TRACK 35 TON E31 125,0 35,00 Ton 291.040.000 6,0 2.000,0 291.040.000 29.104.000 0,22961 30.071,22 291,04 30.362,26 0,1200 0,0250 175.625,00 0,0875 12.733,00 0,1250 18.190,00 15.967,76 12.396,33 234.912,09 265.274,35 Pek. Berat
32. WELDING SET E32 40,0 250,00 Amp 13.600.000 5,0 2.000,0 13.600.000 1.360.000 0,26380 1.614,44 13,60 1.628,04 0,1200 0,0250 56.200,00 0,0875 595,00 0,1250 850,00 15.967,76 12.396,33 86.009,09 87.637,13 Pek. Berat
33. BORE PILE MACHINE E33 150,0 2.000,0 Meter 1.867.280.000 6,0 2.000,0 1.867.280.000 186.728.000 0,22961 192.933,57 1.867,28 194.800,85 0,1200 0,0250 210.750,00 0,0875 81.693,50 0,1250 116.705,00 15.967,76 12.396,33 437.512,59 632.313,44 Pek. Berat
34. ASPHALT LIQUID MIXER E34 5,0 1.000,0 Liter 97.500.000 4,0 2.000,0 97.500.000 9.750.000 0,31547 13.841,28 97,50 13.938,78 0,1200 0,0250 7.025,00 0,0875 4.265,63 0,1250 6.093,75 15.967,76 12.396,33 45.748,46 59.687,24 Pek. Berat
KETERANGAN : 1 Tingkat Suku Bunga = 10,00 % per-tahun
2 Upah Operator / Sopir / Mekanik = 15.968 Rupiah per-orang/jam
3 Upah Pembantu Operator/Sopir/Mekanik = 12.396 Rupiah per-orang/jam
4 Harga Bahan Bakar Bensin = 6.500 Rupiah per-liter
5 Harga Bahan Bakar Solar = 6.500 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)
ANALISA BIAYA SEWA PERALATAN PER JAM KERJA (II)

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 Rp15.967,8 Rp12.396,3
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

35. TRONTON E35 150,0 15,0 Ton 482.449.000 10,0 1.500,0 482.449.000 48.244.900 0,16275 47.109,81 643,27 47.753,08 0,1500 0,0300 258.750,00 0,0875 28.142,86 0,1750 56.285,72 15.967,76 37.188,99 396.335,32 444.088,40 Pek. Ringan
36. COLD MILLING MACHINE E37 248,0 1.000,0 m 5.301.580.000 5,0 2.000,0 5.301.580.000 530.158.000 0,26380 629.344,55 5.301,58 634.646,13 0,1200 0,0250 348.440,00 0,0875 231.944,13 0,1250 331.348,75 15.967,76 37.188,99 964.889,62 1.599.535,75 Pek. Berat
37. ROCK DRILL BREAKER E36 3,0 - - 964.898.000 10,0 1.500,0 964.898.000 96.489.800 0,16275 94.219,62 1.286,53 95.506,15 0,1500 0,0300 5.175,00 0,0875 56.285,72 0,1750 112.571,43 15.967,76 37.188,99 227.188,90 322.695,05 Pek. Ringan
38. COLD RECYCLER E38 900,0 2.200,0 M 20.906.131.000 5,0 2.000,0 20.906.131.000 2.090.613.100 0,26380 2.481.743,11 20.906,13 2.502.649,24 0,1200 0,0250 1.264.500,00 0,0875 914.643,23 0,1250 1.306.633,19 15.967,76 37.188,99 3.538.933,16 6.041.582,41 Pek. Berat
39. HOT RECYCLER E39 400,0 3,0 M 31.359.196.000 5,0 2.000,0 31.359.196.000 3.135.919.600 0,26380 3.722.614,61 31.359,20 3.753.973,80 0,1200 0,0250 562.000,00 0,0875 1.371.964,83 0,1250 1.959.949,75 15.967,76 37.188,99 3.947.071,32 7.701.045,12 Pek. Berat
40. AGGREGAT (CHIP) SPREADER E40 115,0 3,5 M 423.483.000 4,0 1.000,0 423.483.000 42.348.300 0,31547 120.236,87 846,97 121.083,84 0,1500 0,0300 198.375,00 0,0625 26.467,69 0,1750 74.109,53 15.967,76 37.188,99 352.108,96 473.192,79 Pek. Ringan
41. ASPHALT DISTRIBUTOR E41 115,0 4.000,0 Liter 423.483.000 5,0 2.000,0 423.483.000 42.348.300 0,26380 50.271,19 423,48 50.694,67 0,1200 0,0250 161.575,00 0,0875 18.527,38 0,1250 26.467,69 15.967,76 37.188,99 259.726,81 310.421,48 Pek. Berat
42. SLIP FORM PAVER E42 105,0 2,5 M 1.433.563.000 6,0 2.000,0 1.433.563.000 143.356.300 0,22961 148.120,49 1.433,56 149.554,05 0,1200 0,0250 147.525,00 0,0875 62.718,38 0,1250 89.597,69 15.967,76 37.188,99 352.997,81 502.551,87 Pek. Berat
43. CONCRETE PAN MIXER E43 134,0 600,0 Liter 1.072.109.000 10,0 1.500,0 1.072.109.000 107.210.900 0,16275 104.688,48 1.429,48 106.117,96 0,1500 0,0300 231.150,00 0,0875 62.539,69 0,1750 125.079,38 15.967,76 37.188,99 471.925,82 578.043,78 Pek. Ringan
44. CONCRETE BREAKER E44 290,0 20,0 m3/jam 964.898.000 5,0 2.000,0 964.898.000 96.489.800 0,26380 114.541,95 964,90 115.506,85 0,1200 0,0250 407.450,00 0,0875 42.214,29 0,1250 60.306,13 15.967,76 37.188,99 563.127,16 678.634,00 Pek. Berat
45. ASPAHLT TANKER E45 190,0 4.000,0 liter 536.055.000 6,0 2.000,0 536.055.000 53.605.500 0,22961 55.386,98 536,06 55.923,04 0,1200 0,0250 292.950,00 0,0875 23.452,41 0,1250 33.503,44 15.967,76 12.396,33 378.269,93 434.192,97 Pek. Berat
46. CEMENT TANKER E46 190,0 4.000,0 liter 536.055.000 6,0 2.000,0 536.055.000 53.605.500 0,22961 55.386,98 536,06 55.923,04 0,1200 0,0250 266.950,00 0,0875 23.452,41 0,1250 33.503,44 15.967,76 12.396,33 352.269,93 408.192,97 Pek. Berat
47. CONDRETE MIXER (350) E47 20,0 350,0 liter 37.524.000 2,0 2.000,0 37.524.000 3.752.400 0,57619 9.729,44 37,52 9.766,96 0,1200 0,0250 28.100,00 0,0875 1.641,68 0,1250 2.345,25 15.967,76 12.396,33 60.451,01 70.217,97 Pek. Berat
48. VIBRATING RAMMER E48 4,2 80,0 KG 21.442.000 4,0 1.000,0 21.442.000 2.144.200 0,31547 6.087,89 42,88 6.130,78 0,1500 0,0300 7.245,00 0,0625 1.340,13 0,1750 3.752,35 15.967,76 12.396,33 40.701,56 46.832,34 Pek. Ringan
49. TRUK MIXER (AGITATOR) E49 220,0 5,0 M3 804.082.000 5,0 2.000,0 804.082.000 80.408.200 0,26380 95.451,66 804,08 96.255,74 0,1200 0,0250 309.100,00 0,0875 35.178,59 0,1250 50.255,13 15.967,76 12.396,33 422.897,80 519.153,54 Pek. Berat
50. BORE PILE MACHINE E50 125,0 60,0 CM 1.254.368.000 10,0 1.500,0 1.254.368.000 125.436.800 0,16275 122.485,57 1.672,49 124.158,06 0,1500 0,0300 215.625,00 0,0875 73.171,47 0,1750 146.342,93 15.967,76 12.396,33 463.503,49 587.661,55 Pek. Ringan
51. CRANE ON TRACK 75-100 TON E51 200,0 75,0 Ton 964.898.000 5,0 2.000,0 964.898.000 96.489.800 0,26380 114.541,95 964,90 115.506,85 0,1200 0,0250 281.000,00 0,0875 42.214,29 0,1250 60.306,13 15.967,76 12.396,33 411.884,50 527.391,35 Pek. Berat
52. BLENDING EQUIPMENT E52 50,0 30,0 Ton 536.055.000 10,0 1.500,0 536.055.000 53.605.500 0,16275 52.344,29 714,74 53.059,03 0,1500 0,0300 86.250,00 0,0875 31.269,88 0,1750 62.539,75 15.967,76 12.396,33 208.423,71 261.482,74 Pek. Ringan
53. ASPHALT LIQUID MIXER E34a 40,0 20.000,0 Liter 97.500.000 4,0 2.000,0 97.500.000 9.750.000 0,31547 13.841,28 97,50 13.938,78 0,1200 0,0250 56.200,00 0,0875 4.265,63 0,1250 6.093,75 15.967,76 12.396,33 94.923,46 108.862,24 Pek. Berat
54. BAR BENDER E53 3,0 0,0 0,0 61.500.000 8,0 1.250,0 61.500.000 6.150.000 0,18744 8.300,02 98,40 8.398,42 0,1500 0,0300 5.175,00 0,0625 3.075,00 0,1750 8.610,00 15.967,76 12.396,33 45.224,09 53.622,51 Pek. Ringan
55. BAR CUTTER E54 3,0 0,0 0,0 61.500.000 8,0 1.250,0 61.500.000 6.150.000 0,18744 8.300,02 98,40 8.398,42 0,1500 0,0300 5.175,00 0,0625 3.075,00 0,1750 8.610,00 15.967,76 12.396,33 45.224,09 53.622,51 Pek. Ringan
56. BREAKER E55 80,0 3,0 m3/jam 175.000.000 5,0 2.000,0 175.000.000 17.500.000 0,26380 20.774,05 175,00 20.949,05 0,1200 0,0250 112.400,00 0,0875 7.656,25 0,1250 10.937,50 15.967,76 12.396,33 159.357,84 180.306,89 Pek. Berat
57. GROUTING PUMP E56 100,0 15,0 Ton 390.320.000 5,0 2.000,0 390.320.000 39.032.000 0,26380 46.334,44 390,32 46.724,76 0,1200 0,0250 140.500,00 0,0875 17.076,50 0,1250 24.395,00 15.967,76 12.396,33 210.335,59 257.060,35 Pek. Berat
58. JACK HIDROLIC E57 3,0 150,0 Ton 79.300.000 5,0 2.000,0 79.300.000 7.930.000 0,26380 9.413,61 79,30 9.492,91 0,1200 0,0250 4.215,00 0,0875 3.469,38 0,1250 4.956,25 15.967,76 12.396,33 41.004,71 50.497,63 Pek. Berat
59. MESIN LAS E58 3,0 0,2 Ton 50.350.000 3,0 900,0 50.350.000 5.035.000 0,40211 20.246,48 111,89 20.358,37 0,1500 0,0300 5.175,00 0,0625 3.496,53 0,1750 9.790,28 15.967,76 12.396,33 46.825,89 67.184,26 Pek. Ringan
60. PILE DRIVER LEADER, 75 kw E59 70,0 75,0 kw 488.000.000 5,0 9.600,0 488.000.000 48.800.000 0,26380 12.068,73 101,67 12.170,40 0,1200 0,0250 98.350,00 0,0875 4.447,92 0,1250 6.354,17 15.967,76 12.396,33 137.516,17 149.686,57 Pek. Berat
61. PILE HAMMER E60 10,0 0,0 0,0 140.000.000 3,0 800,0 140.000.000 14.000.000 0,40211 63.333,08 350,00 63.683,08 0,1500 0,0300 17.250,00 0,0625 10.937,50 0,1750 30.625,00 15.967,76 12.396,33 87.176,59 150.859,67 Pek. Ringan
62. PILE HAMMER, 2,5 Ton E61 1,0 2,50 Ton 140.000.000 5,0 8.000,0 140.000.000 14.000.000 0,26380 4.154,81 35,00 4.189,81 0,1200 0,0250 1.405,00 0,0875 1.531,25 0,1250 2.187,50 15.967,76 12.396,33 33.487,84 37.677,65 Pek. Berat
63. STRESSING JACK E62 89,0 15,00 Ton 79.300.000 5,0 1.800,0 79.300.000 7.930.000 0,26380 10.459,57 88,11 10.547,68 0,1200 0,0250 125.045,00 0,0875 3.854,86 0,1250 5.506,94 15.967,76 12.396,33 162.770,89 173.318,57 Pek. Berat
64. WELDING MACHINE, 300 A E63 5,0 0,00 0 36.600.000 5,0 10.000,0 36.600.000 3.660.000 0,26380 868,95 7,32 876,27 0,1200 0,0250 7.025,00 0,0875 320,25 0,1250 457,50 15.967,76 12.396,33 36.166,84 37.043,11 Pek. Berat
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KETERANGAN : 1 Tingkat Suku Bunga = 10,00 % per-tahun
2 Upah Operator / Sopir / Mekanik = 15.968 Rupiah per-orang/jam
3 Upah Pembantu Operator/Sopir/Mekanik = 12.396 Rupiah per-orang/jam
4 Harga Bahan Bakar Bensin = 6.500 Rupiah per-liter
5 Harga Bahan Bakar Solar = 6.500 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)
9 AMP , Aspal Sprayer, Aspal Distribusi ditambah bahan bakar untuk pemanasan Aspal = 1/1000 x Kapasitas tangki aspal x harga bahan bakar solar ( lihat E 01 , E 03, E 41)