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KAPASITAS
ALAT
TENAGA
ALAT
HARGA
ALAT
NILAI
SISA
ALAT
JAM
UMUR
KERJA
HARGA
ALAT
1 TAHUN
ALAT
FAKTOR
PENGEMBALIAN
MODAL
ASURANSI
PENGEM-
DAN
BIAYA
BAHAN
MINYAK
BALIAN
LAIN-LAIN
PASTI / JAM
BAKAR
PELUMAS
TOTAL
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
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.
13.50 % per-tahun
2.
3.
4.
5.
6.
Minyak Pelumas
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
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