09. Perhitungan Harga Sewa Alat.pdf

ANALISA BIAYA PERALATAN

No. JENIS PERALATAN KODE TENAGA KAPASITAS HARGA ALAT YANG DIPAKAI NILAI FAKTOR BIAYA PASTI PER JAM BIAYA OPERASI PER JAM KERJA TOTAL KET.

ALAT ALAT ALAT ALAT UMUR JAM HARGA SISA PENGEM- BIAYA ASURANSI TOTAL BAHAN BAKAR & PELUMAS PERBAIKAN & UPAH TOTAL BIAYA

ALAT KERJA ALAT ALAT BALIAN PENGEM- DAN BIAYA BAHAN MINYAK BIAYA PERAWATAN 0PERATOR PEMBANTU BIAYA SEWA ALAT

1 TAHUN MODAL BALIAN LAIN-LAIN PASTI BAKAR PELUMAS KOEF. BIAYA /SOPIR 0PERATOR OPERASI PER JAM

MODAL PER JAM /SOPIR /JAM KERJA

( HP ) - ( TAHUN ) THN ( JAM ) ( Rp ) ( Rp ) - ( Rp ) ( Rp ) ( Rp ) Lt/HP/Jam Lt/HP/Jam ( Rp ) - ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

( 10 % x B ) A 0,125 0,01 ft x HP x 0,125 ( g1 x B ) 1 Orang 1 Orang F+G+H+I E + J

i x ( 1 + i ) s / d s / d Harga BBM s / d ----------- Per Jam Per Jam

--------------- ( B - C ) x D 0,002 x B F1 + F2 0,175 0,02 + 0,175 W Kerja Kerja

A --------------- ------------ c2 x HP x

( 1 + i ) - 1 W W Harga Pel.

HP Cp B A W B C D o1 o2 E ft c2 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 ASPALT MIXING PLANT E01 150.0 50.00 T/Jam 2,000,000,000 5.0 1,500 2,000,000,000 200,000,000 0.33438 401,255.64 2,666.67 403,922.31 0.125 0.0100 195,000.00 0.125 166,666.67 24,285.71 38,571.43 424,523.81 3,666,071.12 Alat Baru

2 ASPALT FINISHER E02 47.0 6.00 Ton 800,000,000 6.0 2,000 800,000,000 80,000,000 0.30071 108,254.07 800.00 109,054.07 0.125 0.0100 61,100.00 0.125 50,000.00 24,285.71 12,857.14 148,242.86 257,296.93 Alat Baru

3 ASPALT SPRAYER E03 15.0 800.00 Liter 70,000,000 5.0 2,000 70,000,000 7,000,000 0.33438 10,532.96 70.00 10,602.96 0.125 0.0100 19,500.00 0.125 4,375.00 24,285.71 12,857.14 61,017.86 71,620.82 Alat Baru

4 BULLDOZER 100-150 HP E04 140.0 - 950,000,000 5.0 2,000 950,000,000 95,000,000 0.33438 142,947.32 950.00 143,897.32 0.125 0.0100 182,000.00 0.125 59,375.00 24,285.71 12,857.14 278,517.86 422,415.18 Alat Baru

5 COMPRESOR 4000-6500 L/M E05 8.0 - 15,000,000 5.0 2,000 15,000,000 1,500,000 0.33438 2,257.06 15.00 2,272.06 0.125 0.0100 10,400.00 0.125 937.50 24,285.71 12,857.14 48,480.36 50,752.42 Alat Baru

6 CONCRETE MIXER 0,25 M3 E06 15.0 500.00 Liter 30,000,000 4.0 2,000 30,000,000 3,000,000 0.38629 5,214.90 30.00 5,244.90 0.125 0.0100 19,500.00 0.125 1,875.00 24,285.71 12,857.14 58,517.86 63,762.76 Alat Baru

7 CRANE 10-15 TON E07 150.0 15.00 Ton 225,000,000 5.0 2,000 225,000,000 22,500,000 0.33438 33,855.94 225.00 34,080.94 0.125 0.0100 195,000.00 0.125 14,062.50 24,285.71 12,857.14 246,205.36 280,286.30 Alat Baru

8 DUMP TRUCK 3-4 TON E08 100.0 6.00 Ton 200,000,000 5.0 2,000 200,000,000 20,000,000 0.33438 30,094.17 200.00 30,294.17 0.125 0.0100 130,000.00 0.125 12,500.00 24,285.71 12,857.14 179,642.86 209,937.03 Alat Baru

9 DUMP TRUCK 4 - 5 TON E09 125.0 8.00 Ton 350,000,000 5.0 2,000 350,000,000 35,000,000 0.33438 52,664.80 350.00 53,014.80 0.125 0.0100 162,500.00 0.125 21,875.00 24,285.71 12,857.14 221,517.86 274,532.66 Alat Baru

10 EXCAVATOR 80-140 HP E10 100.0 0.50 M3 750,000,000 5.0 2,000 750,000,000 75,000,000 0.33438 112,853.15 750.00 113,603.15 0.125 0.0100 130,000.00 0.125 46,875.00 24,285.71 12,857.14 214,017.86 327,621.01 Alat Baru

11 FLAT BED TRUCK 3-4 M3 E11 100.0 4.00 M3 150,000,000 5.0 2,000 150,000,000 15,000,000 0.33438 22,570.63 150.00 22,720.63 0.125 0.0100 130,000.00 0.125 9,375.00 24,285.71 12,857.14 176,517.86 199,238.49 Alat Baru

12 GENERATOR SET E12 175.0 125.00 K V A 115,000,000 5.0 2,000 115,000,000 11,500,000 0.33438 17,304.15 115.00 17,419.15 0.125 0.0100 227,500.00 0.125 7,187.50 24,285.71 12,857.14 271,830.36 289,249.51 Alat Baru

13 MOTOR GREDER > 100 HP E13 125.0 - 600,000,000 5.0 2,000 600,000,000 60,000,000 0.33438 90,282.52 600.00 90,882.52 0.125 0.0100 162,500.00 0.125 37,500.00 24,285.71 12,857.14 237,142.86 328,025.38 Alat Baru

14 TRACK LOADER 75-100 HP E14 90.0 1.60 M3 650,000,000 5.0 2,000 650,000,000 65,000,000 0.33438 97,806.06 650.00 98,456.06 0.125 0.0100 117,000.00 0.125 40,625.00 24,285.71 12,857.14 194,767.86 293,223.92 Alat Baru

15 WHELL LOADER 1,0-1,6 M3 E15 105.0 1.50 M3 550,000,000 5.0 2,000 550,000,000 55,000,000 0.33438 82,758.98 550.00 83,308.98 0.125 0.0100 136,500.00 0.125 34,375.00 24,285.71 12,857.14 208,017.86 291,326.83 Alat Baru

16 THREE WHEEL ROLLER E16 55.0 8.00 Ton 250,000,000 5.0 2,000 250,000,000 25,000,000 0.33438 37,617.72 250.00 37,867.72 0.125 0.0100 71,500.00 0.125 15,625.00 24,285.71 12,857.14 124,267.86 162,135.57 Alat Baru

17 TANDEM ROLLER 6-8 TON E17 50.0 8.00 Ton 250,000,000 5.0 2,000 250,000,000 25,000,000 0.33438 37,617.72 250.00 37,867.72 0.125 0.0100 65,000.00 0.125 15,625.00 24,285.71 12,857.14 117,767.86 155,635.57 Alat Baru

18 P. TYRE ROLLER E18 60.0 10.00 Ton 350,000,000 5.0 1,800 350,000,000 35,000,000 0.33438 58,516.45 388.89 58,905.34 0.125 0.0100 78,000.00 0.125 24,305.56 24,285.71 12,857.14 139,448.41 198,353.75 Alat Baru

19 VIBRATORY ROLLER 10-15 TON E19 75.0 12.00 Ton 525,000,000 4.0 2,000 525,000,000 52,500,000 0.38629 91,260.80 525.00 91,785.80 0.125 0.0100 97,500.00 0.125 32,812.50 24,285.71 12,857.14 167,455.36 259,241.16 Alat Baru

20 CONCRETE VIBRATOR E20 10.0 - 12,000,000 4.0 1,000 12,000,000 1,200,000 0.38629 4,171.92 24.00 4,195.92 0.125 0.0100 13,000.00 0.125 1,500.00 24,285.71 12,857.14 51,642.86 55,838.78 Alat Baru

21 STONE CRUSHER E21 220.0 50.00 T/Jam 900,000,000 5.0 2,000 900,000,000 90,000,000 0.33438 135,423.78 900.00 136,323.78 0.125 0.0100 286,000.00 0.125 56,250.00 24,285.71 12,857.14 379,392.86 515,716.64 Alat Baru

22 WATER PUMP 70-100 MM E22 6.0 - 7,500,000 2.0 2,000 7,500,000 750,000 0.65455 2,209.09 7.50 2,216.59 0.125 0.0100 7,800.00 0.125 468.75 24,285.71 12,857.14 45,411.61 47,628.20 Alat Baru

23 WATER TANKER 3000-4500 LT E23 100.0 ###### Liter 200,000,000 5.0 2,000 200,000,000 20,000,000 0.33438 30,094.17 200.00 30,294.17 0.125 0.0100 130,000.00 0.125 12,500.00 24,285.71 12,857.14 179,642.86 209,937.03 Alat Baru

24 PEDESTRIAN ROLLER E24 11.0 0.98 Ton 85,000,000 4.0 2,000 85,000,000 8,500,000 0.38629 14,775.56 85.00 14,860.56 0.125 0.0100 14,300.00 0.125 5,312.50 24,285.71 12,857.14 56,755.36 71,615.92 Alat Baru

25 STAMPER E25 5.0 0.17 Ton 48,000,000 4.0 1,000 48,000,000 4,800,000 0.38629 16,687.69 96.00 16,783.69 0.125 0.0100 6,500.00 0.125 6,000.00 24,285.71 12,857.14 49,642.86 66,426.55 Alat Baru

26 JACK HAMMER E26 3.0 - 15,000,000 4.0 1,000 15,000,000 1,500,000 0.38629 5,214.90 30.00 5,244.90 0.125 0.0100 3,900.00 0.125 1,875.00 24,285.71 12,857.14 42,917.86 48,162.76 Alat Baru

27 FULVI MIXER E27 75.0 - 55,000,000 5.0 2,000 55,000,000 5,500,000 0.33438 8,275.90 55.00 8,330.90 0.125 0.0100 97,500.00 0.125 3,437.50 24,285.71 12,857.14 138,080.36 146,411.25 Alat Baru

Keterangan :

1 Tingkat Suku Bunga = 20.00 % Per Tahun

2 Upah Operator = 24,285.71 Rupiah - Orang/Jam

3 Sopir = 12,857.14 Rupiah - Orang/Jam

4 Mekanik = 12,857.14 Rupiah - Orang/Jam

5 Upah Pembantu Operator = 12,857.14 Rupiah - Orang/Jam

6 Pemb. Sopir = 7,142.86 Rupiah - Orang/Jam

7 Pemb. Mekanik = 10,714.29 Rupiah - Orang/Jam

8 Harga Bahan Bakar Bensin = 5,500.00 Rupiah - Jam

9 Harga Bahan Bakar Solar = 9,000.00 Rupiah - Jam

10 Minyak Pelumas = 17,500.00 Rupiah - Jam

11 Pajak Pertambahan Nilai (PPN) Diperhitungkan Pada Lembar Rekapitulasi Biaya Pekerjaan

Documents

09. Perhitungan Harga Sewa Alat.pdf