68
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