Rencana Anggaran Biaya (RAB) Cutt and Fill

PT. Galangan Makmur Sejahtera

1. CUT

Basic Calculation : Produktivitas Unit

Excavator : PC215/Class

Cycle Time

Digging Swing Isi Dumping Swing Kosong Cycle Time

15 8 5 5 33 Detik

Produktivitas

Kapasitas 0,93 m³
Swell Faktor 110%
Densitas 1.7 ton/m³
Efektiviitas 90%
Cycle Time 33 Detik
Fill Factor 90%
Produktivitas 153.67 ton/jam

Summary Plan Production

Description Unit Requirement Pty/h/Unit Production/Month (Ton)
Production 2 Unit Production 153.67 Ton
2 Unit Assist Exca 73.762
1 Unit Assist RB
Hari Lama Bulan
87 2,9

Remarks :
Persentase curah hujan
Parameter of Calculation
Volume 126.185 BCM
Convert to Tonnage 214.514 ton
Shift 1 Shift
Effecive working Hours (EWH) 8 Hours/Day

Skema Dasar 2 Fleet 1 Shift

A. Equipment
Description Hours Meter/ Rental Cost/ Total Fuel Cons./ Total
Ritase Satuan Rental Cost /Satuan * Fuel Cost
Heavy Equipment
Sanny PC 215 2784 Jam Rp 320.000 / Jam Rp 890.880.000 23 Rp 1.344.672.000
RB PC 215/Class 696 Jam Rp 370.000 / Jam Rp 257.520.000 23 Rp 336.168.000
Supporting
Light Vehicle 3 Bulan Rp 25.000.000 /Bulan Rp 75.000.000 349 Rp 21.987.000
Fuel Truck 5 KL 3 Bulan Rp 20.000.000 /Bulan Rp 60.000.000 347 Rp 21.861.000
Total Cost Rp 1.148.400.000 Rp 1.680.840.000
Total Cost (Equipment + Fuel) Rp 2.829.240.000

B Man Power & Overhead

1 Man Power Upah Cost/ Cost/ Total
Satuan Volume Cost
Manager Operasi 1 Orang - - -
Tim Teknis 2 Orang Rp 8.000.000 /Bulan 3 Bulan Rp 48.000.000
Operator Excavator 4 Orang Rp 30.000 /Jam 2784 Jam Rp 83.520.000
Operator Rock Braekaer 1 Orang Rp 55.000 /Jam 696 Jam Rp 38.280.000
General Crew 2 Orang Rp 120.000 /Hari 90 Hari Rp 21.600.000
Logistik & Konsumsi 1 Orang Rp 120.000 /Hari 90 Hari Rp 10.800.000
2 Komsumsi 11 Orang Rp 30.000 /Hari 80 Hari Rp 79.200.000
3 Equipment Mobilization 5 Unit Rp 15.000.000 /Unit Rp 75.000.000
5 OverHead 10% Rp 318.564.000
Total Cost Rp 674.964.000

Total Cost (A+B) Rp 3.504.204.000

2. FILL

Basic Calculation : Produktivitas Unit

Loader : PC215/Class

Cycle Time

Digging Swing Isi Dumping Swing Kosong Cycle Time

7 8 5 5 25 Detik

Produktivitas

Kapasitas 0,93 m³
Swell Faktor 110%
Densitas 1.7 ton/m³
Efektiviitas 90%
Cycle Time 25 Detik
Fill Factor 90%
Produktivitas 202,84 ton/jam

Summary Plan Production

Description Unit Requirement Pty/h/Unit Production/Month (Ton)
Loading 1 Unit Production 202,84 Ton
48.684
1 BullDozer
Hauling 5 Unit Hauler 56 Ton 67.200
Hari Retase 5 Unit DT/jam 5 unit DT/hari Total Ritase
96 280 2240 12258
Hauler : DT 20 Ton/Class

Cycle Time Dump Truck

Jarak angkut : 350 Meter

Kecepatan rata-rata saat muat : 15 km/jam
kecepatan rata-rata saat kosong : 20 km/jam

Queueing Loading Hauling Queueing Dumping Return Cycle Time

3 3 3 2 1 3 15

Produktivitas Dump Truck

Kapasitas Rencana 18 ton

Material Loaded 17.50 ton
Efektivitas 80%
Cycle Time 15.00 menit
Produktivitas 56 ton/jam
Note :
Asumsi loading menggunakan PC215/Class
Jumlah bucket : 11 bucket
Parameter of Calculation
Volume 126.185 BCM
Konvert to Tonnage 214.514 ton
Shift 1 Shift
Effecive Working Hours (EWH) 8 Hours/Day
Distance 260 Meter

Skema Dasar 1 Fleet 1 Shift

A. Equipment
Description Hours Meter/ Rental Cost/ Total Fuel Cons./ Total
Ritase Satuan Rental Cost /Satuan * Fuel Cost
Heavy Equipment
Sanny PC 215 766 Jam Rp 320.000 / Jam Rp 245.158.457 23 Rp 370.036.046
Assist Bulldozer 766 Jam Rp 470.000 / Jam Rp 360.076.484 21 Rp 337.858.999
Vibro Compactor Bomag 766 Jam Rp 180.000 / Jam Rp 137.901.632 12 Rp 193.062.285
Land Hauling
Damp Truck 5 Unit Rp 55.000.000 /Bulan Rp 1.100.000.000
Premi Ritase 12.258 Ritase Rp 25.000 /Rit Rp 306.448.071 5 Rp 1.287.081.900
Supporting
Light Vehicle 3 Bulan Rp 25.000.000 /Bulan Rp 75.000.000 383 Rp 24.132.786
Fuel Truck 5 KL 3 Bulan Rp 23.000.000 /Bulan Rp 69.000.000 479 Rp 30.165.982
Water Truck 3 Bulan Rp 23.000.000 /Bulan Rp 69.000.000 383 Rp 24.132.786
Total Cost Rp 2.224.683.013 Rp 2.266.470.783
Total Cost (Equipment + Fuel) Rp 4.491.153.796

B. Man Power & Overhead

1 Man Power Upah Cost/ Cost/ Total
Satuan Volume Cost
Manager Operasi 1 Orang - - -
Pengawas Lapangan 2 Orang Rp 8.000.000 /Bulan 3 Bulan Rp 48.000.000
Operator Excavator 1 Orang Rp 30.000 /Jam 766 Jam Rp 22.983.605
Operator Bulldozer 1 Orang Rp 30.000 /Jam 766 Jam Rp 22.983.605
Operator Vibro Campactor 1 Orang Rp 30.000 /Jam 766 Jam Rp 22.983.605
General Crew 4 Orang Rp 120.000 /Hari 108 Hari Rp 51.840.000
Driver LV, WT & FT 3 Orang Rp 120.000 /Hari 96 Hari Rp 34.475.408
2 Komsumsi 13 Orang Rp 30.000 /Hari 96 Hari Rp 112.045.076
3 Equipment Mobilization 3 Unit Rp 15.000.000 /Unit Rp 45.000.000
4 DT Mobilization 5 Unit Rp 5.000.000 /Unit Rp 25.000.000
4 Mess 1 Unit Rp 7.000.000 /Bulan 4 Bulan Rp 28.000.000
5 OverHead 10% Rp 490.446.509
Total Cost Rp 903.757.809

Total Cost (A+B) Rp 5.394.911.605

Total Cost (1"CUT" + 2"FILL" ) Rp 8.899.115.605

Biaya Produksi/BCM Rp 20.743

$ 1,28