Biaya Sewa Alat Biaya Kerja Lembur

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4.3.2.2 Biaya Sewa Alat

Berdasarkan data yang diperoleh setelah diadakan nya kerja lembur atau biaya peralatan secara kenyataan mengalami penambahan. Hal ini dapat dilihat dari tabel berikut : Tabel 4.6 Biaya Sewa Alat Rencana DESCRIPTION Q,ty Unit UNIT PRICE AMOUND Rp Rp Escavator Include Operator and Fuel 10 Days 1.750.000 17.500.000 Pilling Machine 45 Ton Pile 5 Days 3.100.000 15.500.000 Truc Crane 10 Ton 46 Days 1.350.000 62.100.000 Tandem Roller 6 Ton 2 Days 1.200.000 2.400.000 Tire Roller 12 Ton 2 Days 900.000 1.800.000 Stamper Machine 2 Days 75.000 150.000 Welding Machine 46 Days 60.000 2.760.000 Concrete Mixer 16 Days 60.000 960.000 Concrete Vibrator 16 Days 30.000 480.000 Gas Cutting Equipment 46 Days 145.000 6.670.000 Grinding Machine 46 Days 30.000 1.380.000 Working Stage 1 Ls 1.000.000 1.000.000 Generator 46 Days 75.000 3.450.000 Drilling Machine 30 Days 30.000 900.000 Carpentary Tools Brick Tools 1 Ls 1.000.000 1.000.000 Submersible Pump 8 Days 35.000 280.000 Other Tools Equipment 1 Ls 1.500.000 1.500.000 Tools Equipment Cost Elect. 0,035 50.500.000 1.767.500 Sub - total IV 121.597.500 Sumber : Rencana Anggaran Biaya Proyek, 2016 Universitas Sumatera Utara 69 Tabel 4.7 Biaya Alat Realisasi URAIAN SATUAN VOLUME UNIT Rp TOTAL Rp Escavator Include Operator and Fuel Days 11 1.750.000 19.250.000 Pilling Machine 45 Ton Pile include Operator and fuel Days 5 3.120.000 15.600.000 Truc Crane 10 Ton include Operator and fuel Days 47 1.400.000 65.800.000 Tandem Roller 6 Ton include Operator and fuel Days 2 1.200.000 2.400.000 Tire Roller 12 Ton include Operator and fuel Days 2 906.000 1.812.000 Stamper Machine Days 2 69.000 138.000 Welding Machine Days 45 60.500 2.722.500 Concrete Mixer Days 15 58.000 870.000 Concrete Vibrator Days 16 30.000 480.000 Gas Cutting Equipment Days 45 143.000 6.435.000 Grinding Machine Days 45 30.000 1.350.000 Working Stage Ls 1 1.200.000 1.200.000 Generator Days 45 75.000 3.375.000 Drilling Machine Days 31 30.000 930.000 Carpentary Tools Brick Tools Ls 1 850.000 850.000 Submersible Pump Days 10 37.500 375.000 Other Tools Equipment Ls 1 500.000 500.000 Tools Equipment Cost Elect. 3,5 x Elect. Matl Price 0,035 55.450.000 1.940.750 TOTAL 126.028.250 Sumber : Data Proyek, 2016 Universitas Sumatera Utara 70 Biaya tambahan = biaya realisasi – biaya rencana = Rp. 126.028.250 – Rp. 116.747.500 = Rp.9.280.750 Dengan demikian dengan adanya kerja lembur mengalami penambahan biaya sebesar Rp.9.280.750 .

4.3.2.3 Biaya Lain