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B. PRESU UNITARIU BAZIKU
Tabela B1 – Kalkulasaun Presu Unitariu Baziku Ba Servisu Na'in

KUSTU MERKADURIA BA EKIPAMENTU SAUDE NO SEGURANSA SERVISU
No Tipu ekipamentu Unidade Presu ($)
1 Kapasete unit 5.00
2 Rompe unit 1.50
3 Sapatu unit 7.00
4 Maskra unit 0.50
5 Xapeu unit 2.00
6 Luvas unit 1.50
7 Okulu Seguransa unit 3.00
8 Kajaku Udan unit 15.00
TOTAL $ 35.50
Faktor Mudansa Ekipamentu loron 180.00
Kuantidade oras Utilijasaun Kada Loron oras 8.00
Kustu utilijasaun kada oras = 35.50 / (180 x 8) USD 0.025
KALKULASAUN PRESU UNITARIU BAZIKU BA SALARIU SERVISU NA'IN

PUB ($) kada PUB ($) kada PUB ($) kada
No Deskrisaun Kodigu Unidade
Loron Fulan Oras
TRABAILLADOR/SERVISU NA'IN
1 Ajudante L1 Oras 5.000 140.00 0.65
2 Badaen L2 Oras 8.000 224.00 1.02
3 Xefe Badaen L3 Oras 10.000 280.00 1.27
4 Mandor L4 Oras 15.000 420.00 1.90
OPERADOR EKIPAMENTU PEZADU
5 Dump-Truck 5 TON L5 Oras 8.929 250.00 1.14
6 Dum truck truck 10 ton L6 Oras 10.714 300.00 1.36
7 Water tangker 5000 liter L7 Oras 8.929 250.00 1.14
8 Escavator volvo EC 200D L8 Oras 17.857 500.00 2.26
9 Whell loader L956F L9 Oras 17.857 500.00 2.26
10 Bulldozer L10 Oras 14.286 400.00 1.81
11 Motor Grader L11 Oras 26.786 750.00 3.37
12 Vibration roller L12 Oras 17.857 500.00 2.26
13 Three axle tamdem roller L13 Oras 26.786 750.00 3.37
14 Tamdem roller RS8200 L14 Oras 26.786 750.00 3.37
15 Pneumatic tyre rollers L15 Oras 28.571 800.00 3.60
16 Aspalt finisher L16 Oras 35.714 1,000.00 4.49
17 Aspalt mixing plant L17 Oras 53.571 1,500.00 6.72
18 Aspalt Sprayer L18 Oras 7.143 200.00 0.92
19 Concrete batching plan L19 Oras 53.571 1,500.00 6.72
20 Stone Crusher L20 Oras 53.571 1,500.00 6.72
21 Concrete mixer trucks L21 Oras 17.857 500.00 2.26
22 Ajudante Operador L22 Oras 4.107 115.00 0.54
Nota : Presu Unitariu Baziku ba salariu servisu na'in sira inklui ona osan ekipamentu seguransa no saude nian
1
2
Tabela B2a – Kalkulasaun Presu Unitariu Baziku Ba Ekipamentu Pezadu
Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

Presu no
No Deskrisaun Kodigu Unidade Lezenda
Espesifikasaun
A Deskrisaun Ekipamentu
Tipu Ekipamentu ASPAL MIXING PLANT E01
Forsa Pw 150.00 Hp
Kapasidade Cp 50.00 Ton/oras
Ekipamentu Foun : A. Tinan Ekonomiku A 10.00 Tinan
B.Ora servisu ba tina ida W 1,500.00 Oras
C. Presu Ekipamentu B 120,377.0000 USD
Ekipamentu Ujadu : A. Tinan Ekonomiku A' 10.00 Tinan
B.Ora servisu ba tina ida W' 1,600.00 Oras 1872
C. Presu Ekipamentu (*) B' 120,377.0000 USD
B Kustu Ejatu kada Oras

1 Valor restu Ekipamentu = 10% x B' C 12,037.70 USD
2 i x (1+i)^ A'
Fator Parsela kapital = D 0.06 -
(1+i )Â'-1
3 Kustu Ejatu kada Oras
( B'-C)x D
a. Kustu Retornu kapital = E 4.31 USD
W'
0,002 x B'
b. Kustu Seguransa (asuransi ) = F 0.15 USD
W'
Kustu Ejatu kada oras = (E+F) G 4.46 USD
C. Kustu Operasaun Kada Oras
1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H1 19.80 USD

Kombustuvel hamanas material = 12 x 0,7 Cp x Ms H2 462.00 USD
2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 15.00 USD
(6.25%-8.75% ) x B'
3 Kustu ofisina = J 4.70 USD
W'
(12,5%-17.5% ) x B'
4 Kustu Manutensaun = K 9.40 USD
W'
5 Operador = ( 1 ema/oras) x U1 L 6.72 USD
6 Ajudante Operador = ( 3 ema/oras) x U2 M 1.61 USD
Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 519.24 USD
D Total Kustu aluga/oras = (G + P) T 523.70 USD
2
3
E Selu-seluk
1 Grau taxa de juros i 6 % /tinan
2 Salariu Operador L17 6.72 USD/oras
3 Salariu ajudante operador L22 0.54 USD/oras
4 Kombustivel Gazolina Mb 1.20 Ltr
5 Kombustivel Solar Ms 1.10 Ltr
6 Lubrifikante Mp 4.00 Ltr

Presu no
Espesifikasaun
Tipu Ekipamentu ASPAL FINISHER E02
Forsa Pw 144.00 Hp
Kapasidade Cp 16.00 Ton/oras
Ekipamentu Ujadu : A. Tinan Ekonomiku A' 6.00 Tinan
B.Ora servisu ba tina ida W' 2,000.00 Oras
C. Presu Ekipamentu (*) B' 84,667.00 USD
B Kustu Ejatu Kada Oras

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H 19.01 USD
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'
3
4
E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu ASPAL SPRAYER E03
Forsa Pw 4.00 Hp
Kapasidade Cp 800.00 Litru/oras
Ekipamentu Ujadu : A. Tinan Ekonomiku A' 5.00 Tinan Ekp.Foun
B.Ora servisu ba tina ida W' 2,000.00 Oras Ekp.Foun
C. Presu Ekipamentu (*) B' 3,341.00 USD Ekp.Foun

1 Valor restu Ekipamentu = 10% x B' C 334.10 USD
2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
4
5
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu BULLDOZER 100-150 HP E04
Forsa Pw 150.00 Hp
Kapasidade Cp 3.18 m³
Ekipamentu Ujadu : A. Tinan Ekonomiku A' 5.00 Tinan Ekp. Foun
B.Ora servisu ba tina ida W' 2,000.00 Oras Ekp. Foun
C. Presu Ekipamentu (*) B' 63,587.00 USD Ekp. Foun

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
5
6
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu COMPRESOR 4000-6500 L\M E05
Forsa Pw 48.00 Hp
Kapasidade Cp 5.30 m³/min

2 i x (1+i)^ A'
(1+i )Â'-1
6
7
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk
7
8

Presu no
Espesifikasaun
Tipu Ekipamentu CONCRETE MIXER E06
Forsa Pw 15.00 Hp
Kapasidade Cp 5.00 m³/oras
C. Presu Ekipamentu B 600.00 USD
C. Presu Ekipamentu (*) B' 600.00 USD Ekp. Foun

2 i x (1+i)^ A' - 1.00000
Fator Parsela kapital = D 0.06
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk
8
9


Presu no
Espesifikasaun
Tipu Ekipamentu DUMP TRUCK 5 TON E08
Forsa Pw 125.00 Hp
Kapasidade Cp 5.00 Ton

2 i x (1+i)^ A' -
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

9
10
E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu EXCAVATOR 138 HP E9
Forsa Pw 138.00 Hp

2 i x (1+i)^ A' -
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
10
11
(12,5%-17.5% ) x B'
W'

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu GENERATOR SET E10
Forsa Pw 180.00 Hp
Kapasidade Cp 135.00 kVa

2 i x (1+i)^ A' -
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
11
12
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu MOTOR GRADER > 100 HP E11
Forsa Pw 135.00 Hp
Kapasidade Cp - -

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
12
13
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu Whell Loader 3 m³ E13
Forsa Pw 149.00 Hp

13
14
2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'

E Selu-seluk
14
15

Presu no
Espesifikasaun
Tipu Ekipamentu Tandem Roler E16
Forsa Pw 84.50 Hp
Kapasidade Cp 8.00 ton

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
3 Kustu ofisina = 2.64 USD
W'
(12,5%-17.5% ) x B'
4 Kustu Manutensaun = 5.28 USD
W'
K

D Total Kustu aluga/oras = (G + P) S 34.47 USD
E Selu-seluk
15
16


Presu no
Espesifikasaun
Tipu Ekipamentu Pneumatic Tire Roller 8 - 10 T E17
Forsa Pw 100.00 Hp

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'
K

16
17
E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu Vibrator Roller 5 - 8 T E18
Forsa Pw 100.00 Hp

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
17
18
(12,5%-17.5% ) x B'
W'
K

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu Motor Concrete Vibrator E19
Forsa Pw 1.10 Kw
Kapasidade Cp 4.90 KN

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
18
19
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'
K

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu Water Tanker E21
Forsa Pw 125.00 Hp
Kapasidade Cp 5,000.00 ltr

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
19
20
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'
K

E Selu-seluk

Presu no
Espesifikasaun
Tipu Ekipamentu TAMPER E23
Forsa Pw 5.00 Hp
Kapasidade Cp 0.50 Ton
20
21

2 i x (1+i)^ A'
(1+i )Â'-1
( B-C)x D
W'
0,002 x B
W'
(6.25%-8.75% ) x B'
W'
(12,5%-17.5% ) x B'
W'
K

E Selu-seluk
21
22
Tabela B2b – Rezultadu Kalkulasaun Presu Unitariu Baziku Ba Ekipamentu Pezadu
LISTA KUSTU ALUGA EKIPAMENTU BA KADA ORAS SERVISU
PRESU KUSTU ALUGA

No TIPU EKIPAMENTU KODIGU Hp KAPASIDADE MERKADURIA EKIPAMENTU DESKRISAUN
EKIPAMENTU KADA ORAS
1 AMP E01 150.00 50.00 Ton/oras 120,377.00 523.70 Ekip. Foun

2 Aspal Finisher E02 144.00 16.00 Ton/oras 84,667.00 86.33 Ekip. Foun
3 Aspal Sprayer E03 4.00 800.00 litru/oras 3,341.00 3.33 Ekip. Foun
4 Buldozer E04 150.00 3.18 m³ 63,587.00 45.53 Ekip. Foun
5 Air Compresor E05 48.00 5.30 m³/min 7,772.00 13.71 Ekip. Foun
6 Concrete mixer E06 15.00 5.00 m³/oras 600.00 5.17 Ekip. Foun
7 Dump truck E08 125.00 5.00 m³ 25,000.00 34.30 Ekip. Foun
8 Excavator E09 138.00 1.00 m³ 130,000.00 50.27 Ekip. Foun
9 Generator set E10 180.00 135.00 KVA 14,625.00 44.64 Ekip. Foun
10 Motor Grader E11 135.00 - - 47,761.00 41.66 Ekip. Foun
11 Whell Loader E13 149.00 3.00 m³ 39,848.00 42.82 Ekip. Foun
14 Tandem Roler E16 84.50 8.00 Ton 84,457.00 34.47 Ekip. Foun
15 Pneumatic Tire Roler E17 100.00 9.63 Ton 63,587.00 36.59 Ekip. Foun
16 Vibrator Roller E18 100.00 8.00 Ton 64,929.00 34.54 Ekip. Foun
17 Concrete Vibrator E19 - 4.90 KN 350.00 1.96 Ekip. Foun
18 Water Tanker E21 125.00 5000.0 ltr 25,000.00 34.30 Ekip. Foun
19 Tamper E22 5 0.5 Ton 850.00 2.34 Ekip. Foun
22
23
Tabela B3a – Dadus Kalkulasaun Presu Unitariu Baziku Ba Material
PRESU MERKADURIA MATERIAIS
Distansia
Presu Unitariu
Husi Quarry
No Tipu Material Kodigu Unidade Material Iha Deskrisaun
ba Base
Quarry (USD)
Camp (KM)
1 Pasir Beton M01 m³ 1.00 13.00 Ba Lokal Servisu

2 Pasir Urug M02 m³ 1.00 8.21 Ba Lokal Servisu
3 Aggregate/Gravel (Cor Beton) M03 m³ 45.00 22.50 Ba Lokal Servisu
4 Aggregate Subbase M04 m³ 45.00 22.50 Ba Lokal Servisu
5 Aggregate Base Coarse M05 m³ 45.00 22.50 Ba Lokal Servisu
6 Back Fill (River Gravel Material) M06 m³ 1.00 10.00 Ba Lokal Servisu
7 Batu Kali M07 m³ 1.00 8.21 Ba Lokal Servisu
8 Aspalt (Bidon 200 liter) M08 litru 1.43 300.00 Ba Base Camp
9 Keroseniu/Mina rai M09 Litru 1.20 19.80 Ba Base Camp
10 AC-WC Ready Mix M10 m³ 240.00 22.50 Ba Lokal Servisu
11 Bueiru/RCPC (Ø800 - L2000) M11 Unit 300.00 19.80 Ba Base Camp
12 Semen Portland M12 kg 0.17 9.00 Ba Base Camp
13 Gabion/Bronjon (2000 x 1000 x 1000) M13 Unit 30.00 9.00 Ba Base Camp
23
24
Tabela B3b – Kalkulasaun Presu Unitariu Baziku Ba Material
ANALIZA PRESU UNITARIU BAZIKU MATERIAL

Tipu mat. : Pasir Beton
Lokal : Quary
ObjetiVbu : Ba Lokal Servisu
No Deskrisaun Kodigu Koefisiente Unidade Lezenda
I Prediksaun
Utilija Ekipamentu Pezadu (Servisu mekaniku)
Kondisaun estrada diak natoon
Distansia Quarry ba lokal projetu L 13.00 Km
Presu unitariu Pasir Beton iha Quarry $ M01 1.00 m³ 1.00
Presu Unitariu Baziku Excavator $ E09 1.00 oras 50.27
Presu Unitariu Baziku Dump Truck $ M08 1.00 oras 34.30
Todan Volumetriku rai-henek D 1.40 Ton/m³
II Prosesu Serbisu
Pasir Beton ke'e uja Excavator
Excavator enxe Pasir Beton ba Dump Truck
Dump Truck lori Pasir Beton ba lokal projetu
III Kalkulasaun
EXCAVATOR E09
Kapasidade Bucket Vb 1.00 m³
Faktor Bucket Fb 0.80 -
Faktor efisiensia ekipamentu Fa 0.75 -
Tempu Sikulu Servisu Ts1
-Ke'e no Enxe T1 2.00 Minutu
-Selu-Seluk T2 0.50 Minutu
TS1 2.50
Kap. Prod/oras =
Vb x Fb x Fa x 60
Q1 14.40 M³/oras
TS1
Kustu Excavator/m³ = ( 1 : Q1 ) x $ E09 $1 3.49 USD
DUMP TRUCK E08

Kapasidade Vaskulante Vb 4.00 m³
Vbelosidade mediu enxedu Vb1 40.00 Km/oras
Vbelosidade mediu mamuk Vb2 50.00 Km/oras
Tempu sikulu Ts2
- Tempu Vbiajem enxedu = (L/Vb1)x 60 T1 19.50 Minutu
- Tempu Vbiajem mamuk=(L/Vb2)x 60 T2 15.60 Minutu
24
25
-Karegamentu= (Vb/Q1xD)x60 T3 23.33 Minutu

-Selu-seluk T4 0.50 Minutu
Ts2 58.93 Minutu
Kapasitas produsaun / kada oras =

Vb x Fa x 60
Q2 4.28 m³/oras
Ts2 x D
Kustu Dump Truck/ m³ = (1:Q2) x $ E08 $2 8.02 USD
IVb PUB husi materiais primus iha Lokal Projetu

PUB Pasir Beton =
( $ M01 + $1 + $2) M02 12.51 USD
Aredondasaun M02 12.50 USD

Tipu mat. : Pasir Urug
Lokal : Quary
I Prediksaun
Presu unitariu pasir urug iha Quarry $ M02 1.00 m³ 1.00
Todan Volumetriku rai-henek D 1.40 Ton/m³
II Prosesu Servisu
1 Pasir urugke'e uja Excavator
2 Excavator enxe pasir urug ba Dump Truck
3 Dump Truck lori pasir urug ba lokal projetu
III Kalkulasaun
EXCAVATOR E09
Faktorefisiensia ekipamentu Fa 0.75 -
TS1 2.50
25
26
Kap. Prod/oras =
Vb x Fb x Fa x 60
Q1 14.40 M³/oras
TS1
Kustu Excavator/m³ = ( 1 : Q1 ) x $ E09 $1 3.49 USD
DUMP TRUCK E08

Tempu sikulu Ts2
-Karegamentu= (Vb/Q1xD)x60 T3 23.33 Minutu
Ts2 46.00 Minutu

Vb * Fa x 60
Q2 5.48 m³/oras
Ts2 x D
Kustu Dump Truck/ m³ = (1:Q2)x $ E08 $2 6.26 USD
IVb PUB husi materiais primus iha Lokal Projetu

PUB Pasir urug =
( $ M02 + $1 + $2) M04 10.75 USD

Tipu mat. : Aggregate/Gravel (Cor Beton)
Lokal : Quary
I Prediksaun
Presu unitariu Gravel iha Quarry $ M03 1.00 m³ 45.00
Todan Volumetriku Gravel D 1.80 Ton/m³
Produtividade Mediu Wheel Loader ba material Q 59.47 m³/oras
Aggregate/Gravel (Cor Beton)
26
27
II Prosesu Servisu
1 Dump truck mai tula gravel iha Quary no lori ba lokal
projetu
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
-Karegamentu= (Vb/Q x D)x60 T3 7.26 Minutu
Ts2 68.51 Minutu

Vb*Fax60
Q1 4.73 m³/oras
Ts2 x D
IVb PUB husi materiais pre-fabrikadu iha Lokal Projetu

PUB GraVbel =
( $ M03 + $1) M05 52.25 USD

Tipu mat. : Aggregate Subbase
Lokal : Quary
I Prediksaun
Presu unitariu agregate sub-base iha Quarry $ M04 1.00 m³ 45.00
Presu Unitariu Baziku Wheel Loader $ E13 1.00 oras 42.82
Presu Unitariu Baziku Dump Truck $ E08 1.00 oras 34.30
Todan Volumetriku sub-base D 1.80 Ton/m³
Aggregate Subbase
27
28
II Prosesu Servisu
1 Agregate Sub-baseke'e uja Excavator
2 Loader Kahur no Enxe Sub base ba Dump Truck
3 Dump Truck lori Agregate Sub-base ba lokal projetu
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
-Karegamentu= (Vb/Q x D)x60 T3 6.60 Minutu
Ts2 67.85 Minutu

Vb*Fax60
Q2 4.77 m³/oras
Ts2 x D
IVb PUB husi materiais pre-fabrikadu iha Lokal Projetu

PUB Agregate Sub-base =
( $ M04 + $1) M06 52.18 USD

Tipu mat. : Aggregate Base Coarse
Lokal : Quary
I Prediksaun
Utilija Ekipamentu Pezadu (servisu mekaniku)
Presu unitariu crushed agregate base iha Quarry $ M05 1.00 m³ 45.00
Todan volumetriku crushed agregate base D 1.80 Ton/m³
Aggregate Base Coarse
28
29
II Prosesu Servisu
1 Dump Truck tula no lori material husi Quary ba iha
lokal projetu
III Kalkulasaun
DUMP TRUCK E08
Kapasidade vaskulante V 4.00 m³
Velosidade mediu enxedu V1 40.00 Km/oras
Velosidade mediu mamuk V2 50.00 Km/oras
Tempu sikulu Ts2
- Tempu viajem enxedu = (L/V1)x 60 T1 33.75 Minutu
- Tempu viajem mamuk=(L/V2)x 60 T2 27.00 Minutu
-Karegamentu= (V/Q1xD)x60 T3 6.60 Minutu
Ts2 67.85 Minutu

V*Fax60
Q1 4.77 m³/oras
Ts2 x D
IV PUB husi materiais pre-fabrikadu iha Lokal Projetu

PUB crushed agregate base =
( $ M05 + $1) M07 52.18 USD

Tipu mat. : Batu Kali
Lokal : Quary
Objetivu : Ba Lokal Servisu
I Prediksaun
Presu unitariu batu kali iha Quarry $ M06 1.00 m³ 1.00
Todan volumetriku batu kali D 2.60 Ton/m³
29
30
II Prosesu Servisu
1 Batu kali ke'e uja Excavator
2 Excavator enxe batu kali ba Dump Truck
3 Dump Truck lori batu kali ba lokal projetu
III Kalkulasaun
EXCAVATOR E09
Kapasidade Bucket V 1.00 m³
TS1 5.50
Kap. Prod/oras =
V x Fb x Fa x 60
Q1 4.09 M³/oras
TS1
Kustu Excavator/m³ = ( 1 : Q1 ) x $ E09 $1 12.29 M³/oras
DUMP TRUCK E08

Faktor efisiensia ekipamentu Fa 0.75
Tempu sikulu Ts2
-Karegamentu= (V/Q1xD)x60 T3 152.53 Minutu
Ts2 175.20 Minutu

V*Fax60
Q2 2.67 m³/oras
Ts2 x D
IV PUB husi materiais primu iha Lokal Projetu

PUB Batu kali =
( $ M06 + $1 + $2) M06 26.13 USD
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31

Tipu mat. : Back Fill (River Gravel Material)
Lokal : Quary
I Prediksaun
Presu unitariu Tanah Timbun iha Quarry $ M07 1.00 m³ 1.00
Presu Unitariu Baziku Whell loader $ M13 1.00 oras 42.82
Todan volumetriku tanah timbun D 1.40 Ton/m³
II Prosesu Servisu
1 Tanah Timbun ke'e uja Excavator
2 Whell Loader enxe tanah timbun ba dump truck
3 Dump Truck tula tanah timbun ba lokal projetu
III Kalkulasaun
EXCAVATOR E09
-Ke'e no fakar T1 2.00 Minutu
Ts1 2.50
Kap. Prod/oras =
V x Fb x Fa x 60
Q1 14.40 M³/oras
Ts1
Kustu Excavator/m³ = ( 1 : Q1 ) x $ E09 $1 3.49 M³/oras
WHELL LOADER E12

Kapasidade bucket V 3.00 m³
Faktor bucket Fb 0.80 -
Tempu Sikulu Ts2
-Suru no fakar T1 0.75 Minutu
-selu-seluk T2 0.50 Minutu
Ts2 1.25 Minutu
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32
Kap. Prod/oras =
V x Fb x Fa x 60
Q2 86.40 m³/oras
Ts2
Kustu Wheel Loader / m³ = (1 : Q2) x $ E13 $2 0.50
DUMP TRUCK E08

Tempu sikulu Ts3
-Karegamentu= (V/Q2 x D) x 60 T3 3.89 Minutu
Ts3 31.39 Minutu

V x Fa x 60
Q2 8.03 m³/oras
Ts3 x D

PUB Tanah Timbun =
( $ M07 + $1 + $2 + $3) M07 9.26 USD

Tipu mat. : Aspalt (Bidon 200 liter)
Lokal : Toko Lay
Objetivu : Ba Base Camp
I Prediksaun
Distansia Toko Lay ba Base Camp L 300.00 Km
Presu unitariu Aspalt Bidon 200 ltr iha Toko Lay $ M08 1.00 Bidon 1.43
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33
II Prosesu Servisu
Dump Truck tula Aspalt Cement iha Toko Lay no lori ba
1
ba Base Camp
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
-Karegamentu T3 20.00 Minutu
Ts2 770.50 Minutu

V x Fa x 60
Q2 2.17 m³/oras
Ts2

PUB Asphalt Bidon =
( $ M08 + $1) M08 17.22 USD

Tipu mat. : Keroseniu/Mina rai
Lokal : Rizki Kombustivel
Objetivu : Ba Base Camp
I Prediksaun
Distansia Rizki Kombustivel ba Base Camp L 19.80 Km
Presu unitariu Keroseniu $ M09 1.00 litru 1.20
II Prosesu Servisu
Dump Truck tula Aspalt Cement iha Portu no lori ba
1
ba Base Camp
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34
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
Ts2 70.00 Minutu

V x Fa x 60
Q2 44.23 m³/oras
Ts2

PUB Mina Rai =
( $ M08 + $1) M08 1.98 USD

Tipu mat. : AC-WC Ready Mix
Lokal : Rizki Unip.LDA
I Prediksaun
Distansia Quarry ba Base Camp L 22.50 Km
Presu unitariu AC-WC Ready Mix $ M10 1.00 m³ 240.00
II Prosesu Servisu
Dump Truck tula Aspalt Cement iha Portu no lori ba
1
ba Base Camp
III Kalkulasaun
DUMP TRUCK E08
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35

Tempu sikulu Ts2
Ts2 76.75 Minutu

V x Fa x 60
Q2 4.69 m³/oras
Ts2

PUB AC-WC Ready Mix =
( $ M08 + $1) M08 247.31 USD

Tipu mat. : Semen Portland
Lokal : Loja Yang-Fa
Objetivu : Base Camp
I Prediksaun
Distansia Loja ba Base Camp L 9.00 Km
Presu unitariu Cement Portland iha Loja $ M12 1.00 kg 0.17
II Prosesu Servisu
Dump Truck tula Cement Portland iha loja no lori ba
1
ba Base Camp
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
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36

Ts2 32.75 Minutu

V*Fax60
Q2 5.50 m³/oras
Ts2

PUB Sement Portland =
( $ M09 + $1) M09 6.41 USD

Tipu mat. : Bueiru/RCPC (Ø800 - L2000)
Lokal : Quarry
I Prediksaun
Presu unitariu Bueiru/RCPC ( Ø800 - L2000) $ M11 1.00 Ton 300.00
Todan volumetriku Bueiru/RCPC D 2.40 Ton/m³
II Prosesu Servisu
Dump Truck tula Bueiru iha Quarry no lori ba ba Base
1
Camp
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
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TS1 69.98 Minutu

V x Fa x 60
Q1 44.24
TS1 x D
Kustu Dump Truck = (1:Q2)x $ E08 $1 0.78 USD

PUB Bueiru =
( $ M10 + $1) M10 300.78 USD

Tipu mat. : Gabion/Bronjon (2000 x 1000 x 1000)
Lokal : Quarry
I Prediksaun
Presu unitariu Gabion/Bronjong $ M13 1.00 Ton 30.00
Todan volumetriku Bueiru/RCPC D 7.85 Ton/m³
II Prosesu Servisu
Dump Truck tula Gabion iha loja no lori ba ba Base
1
Camp
III Kalkulasaun
DUMP TRUCK E08
Tempu sikulu Ts2
TS1 42.75 Minutu
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V x Fa x 60
Q1 33.05 unit/oras
TS1 x D
Kustu Dump Truck = (1:Q2)x $ E08 $1 1.04 USD

PUB Bueiru =
( $ M11 + $1) M11 31.04 USD
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Tabela B3c – Rezultadu Kalkulasaun Presu Unitariu Baziku Ba Material
PRESU MATERIAIS IHA LOKAL SERVISU NO BASE CAMP

Presu Unitariu
No Tipu Material Kodigu Unidade Material Iha Deskrisaun
Quarry (USD)
MATERIAIS PRIMUS
1 Pasir Beton M01 m³ 12.50 Ba Lokal Servisu
2 Pasir Urug M02 m³ 10.80 Ba Lokal Servisu
3 Batu Kali M07 m³ 26.10 Ba Lokal Servisu
4 Back Fill (River Gravel Material) M06 m³ 9.30 Ba Lokal Servisu
MATERIAIS PRE-FABRIKADU
5 Aggregate/Gravel (Cor Beton) M03 m³ 52.30 Ba Lokal Servisu
6 Aggregate Subbase M04 m³ 52.20 Ba Lokal Servisu
7 Aggregate Base Coarse M05 m³ 52.20 Ba Lokal Servisu
8 AC-WC Ready Mix M10 m³ 247.30 Ba Lokal Servisu
MATERIAIS FABRIKADU
9 Aspalt (Bidon 200 liter) M08 ton 17.20 Ba Base Camp
10 Keroseniu/Mina rai M09 litru 2.00 Ba Base Camp
11 Portland Cement M12 ton 6.40 Ba Base Camp
12 Bueiru/RCPC (Ø800 - L2000) M11 ton 300.80 Ba Base Camp
13 Gabion/Bronjon (2000 x 1000 x 1000) M13 unit 31.00 Ba Base Camp
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C. DESKRISAUN SERVISU
Tabela C – Deskrisaun Servisu
KODIGU PRESU PRESU

NO DESKRISAUN SERVISU VOLUME UNIDADE PESU
ANALISA UNITARIU TOTAL
(%)
1 2 3 4 5 6 7=4x6
KAPITULU I : GENERALIDADE
1 Mediasaun 1.1 Ls
2 Mobilizasaun 1.2 Ls
3 Demobilizasaun 1.3 Ls
TOTAL KAPITULU I : GENERALIDADE
KAPITULU II : SERVISU RAI
1 Hamoos Rai no Normalizasaun Rai 2.1 ha
2 Preparasaun Estrada Lolon 2.2 m²
3 Servisu Ke'e Rai 2.3 m³
4 Servisu Ateru Rai 2.4 m³
TOTAL KAPITULU II : SERVISU RAI
KAPITULU III : SERVISU DRENAJEN
1 Servisu Ke'e Drenajen 3.1 m³
2 Montajen Bueiru/RCPC 3.2 lolon
3 Montagem Fatuk ho Mortar 3.3 m³
TOTAL KAPITULU III : SERVISU DRENAJEN
KAPITULU IV : SERVISU MORU SUPORTE
1 Ke'e Rai Fundasaun 4.1 m³
2 Montajen Gabion 4.2 unit
3 Montagem Fatuk ho Mortar 4.3 m³
TOTAL KAPITULU IV : SERVISU MORU SUPORTE
KAPITULU V : SERVISU PAVIMENTASAUN
1 Konstrusaun Fundasaun Okos/SBC 5.1 m³
2 Konstrusaun Fundasaun Leten/BC 5.2 m³
3 Prime Coat 5.3 m²
4 Konstrusaun Kamada Superfisial/SC 5.4 m³
TOTAL KAPITULU V : SERVISU PAVIMENTASAUN
KAPITULU VI : SERVISU KOMPLETARIU
1 Marka Estrada 6.1 m²
2 Servisu Sinais Tranzitu Estrada 6.2 unit
3 Servisu Estakasaun Kilometrazen 6.3 unit
TOTAL KAPITULU VI : SERVISU KOMPLETARIU
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41
D. KOEFISIENTE ANALIJA
Tabela D – Kalkulasaun Koefisiente ba Kada Tipu Servisu
KOFISIENTE ANALIJA
ITEM PAGAMENTU : 2.1
TIPU SERVISU : Hamo'os rai no normalijasaun rai
UNIDADE PAGAMENTU : ha
NO. DESKRISAUN KODIGU Koefisiente UNIDADE LEZENDA
I PREDIKSAUN
1 Servisu ejekuta mekanikamente
2 Lokal Servisu : estrada ne'ebe sei reabilita
3 Kondisaun Estrada : Diak natoon
4 Oras servisu Faektivu kada loron Os 8.00 oras
5 Swelling Factor material Fk 1.20 -
Todann Espesifiku rai isin (kondisaun soltu) D 1.7 Ton/m²
6 Espesura Eskavasaun t 0.20 m
II SEKUENSIA SERVISU
1 Hamoos rai tuir naruk estrada ne'ebe iha
2 Bulldozer mak sei suru no tau hamutuk rai besik iha lokal servisu ho
distansia intervalu kada metru 10 L1 10.00 m
3 Wheel Loader fakar material ba iha Dump Truck hafoin Dump

Truck lori material ba fakar iha Disposal Area ho distansia L2 0.50 Km
III. UTILIJASAUN EKIPAMENTU NO MATERIAL
1. MATERIAL
La presija material
2. EKIPAMENTU
a. Buldozer 140 hp E04
Fator blade Fb 0.70 -
Fator Efisiensia Ekipamentu Fa 0.75 -
Velosidade aranka/ba-oin V1 4.00 km/oras
Velosidade hakiduk/ba-kotuk V2 6.00 km/oras
Luan Blade Bw 3.00 m
` Altura blade Bh 1.20 m
Distasia hamo'os L1 5.00 m
Volume hamo'os dala ida = Bh^2 x Bw x Fb V 3.02 m³
Tempu Sikulu, TS :
-Ba oin (L1 x 60) / (V1x 1000) T1 0.08 minitu
-Hakiduk (L1 x 60) / (V2x 1000) T2 0.05 minitu
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-Selu-seluk T3 0.10 minitu

Total TS1 0.23 minitu
Kapasidade Prod./oras = V x Fa x 60
Q1 0.25 ha 2,520.00
TS1 x t x Fk x 10000
Koefisiente Ekip. / ha = 1 / Q1 3.968 oras
b. Wheel Loader, 1.5 m³ E13
Kapasidade bucket Vb 1.50 m³
Faktor Efisiensia ekipamentu Fa 0.75 -
Tempu Sikulu
- Karegamentu T1 0.20 minutu
-Selu-seluk (tempu adianta, nst) T2 0.10 minutu
Total TS2 0.30 minutu
Vb x Fb x Fa x 60 0.09
Kapasidade Prod./ oras = Q2 ha
Fk x TS2 x t x 10000
c. Dump Truck 5 Ton E08

Velosidade mediu enxedu Vm1 40.00 km/oras
Velosidade mediu mamuk Vm2 60.00 km/oras
Tempu sikulu 8.00
- Tempu viajem enxedu = (L2/Vm1)x 60 T1 0.75 minutu
- Tempu viajem mamuk=(L2/Vm2)x 60 T2 0.50 minutu
-Karegamentu= (V/Q2 x D) x 60 T3 0.26 minutu
-Selu-seluk T4 0.10 minutu
V x Fa x 60 0.050
Kapasidade Prod./oras= Q3 ha
TS3 x t x Fk x 10000
Koefisiente Ekipamentu/ha = 1 / Q3 20.075 oras
3 FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): BULDOZER Q1 0.25 ha/oras
Produsaun servisu/loron, Qt = Os x Q2 Qt 2.02 ha
Nesidade Forsa Servisu :
- Ajudante AJ 4.00 ema
- Mandor MD 1.00 ema
Koefisiente forsa servisu / m³ :

- Ajudante = (Os x AJ) : Qt L1 15.873 oras
- Mandor = (Os x MD) : Qt L4 3.968 oras
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KOEFISIENTE ANALIJA
TIPU SERVISU : Preparasaun Estrada Lolon (Removal Existing Asphalt )
NO. DESKRISAUN KODIGU KOFISIENTE UNIDADE LEZENDA
I PREDIKSAUN
2 Lokal Servisu : estrada ne'ebe sei reabilita
5 Swelling Factor material Fk 1.20
6 Todan Espesifiku Asfaltu (kondisaun soltu) D 2.40 Ton/m²
7 Distansia Dumping L 0.5 km
8 Espesura Eskavasaun t 0.1 m
1. Servisu eskavasaun halo iha estrada leten (Asfaltu Leten)
2. Eskavasaun utilija Excavator
3. Loader fakar material eskavasaun ba Dum Truck
4.
Dump Truck ba fakar material eskavasaun iha disposal area ho
distansia, L = 5 km
III. UTILIJASAUN EKIPAMENTU NO FORSA SERVISU
1. EKIPAMENTU
a. Hydraulic Excavator 1 m³ E09
Tempu Sikulu servisu, TS :
-Eskavasaun T1 1.00 minutu
-Selu-seluk (tempu adianta, nst) T2 0.25 minutu
-Total TS1 1.25 minutu
Vb x Fb x Fa x 60
Kapasidade Prod. /oras = Q1 180.00 m³
TS1 x Fk x t
Koefisiente ekipamentu / m³ = 1/Q1 0.0056 oras
b. Wheel Loader, 1.5 m³ E13

Tempu Sikulu servisu, TS :
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44

- Adiantasaun no seluk tan T2 0.25 minutu
Vb x Fa x Fb x 60
Kapasidade Prod. / oras = Q2 270.00 m³
Fk x TS2 x t
KoFaisientteEkipamentu / m³ = 1 / Q2 0.0037 oras
c. Dump Truck 5 Ton E08

Velosidade mediu mamuk Vm2 60.00 km/oras
Tempu sikulu 8.00
- Tempu viajem enxedu = (L/Vm1)x 60 T1 0.75 minutu
- Tempu viajem mamuk=(L/Vm2)x 60 T2 0.50 minutu
-Karegamentu= (V/Q2 x D) x 60 T3 2.13 minutu
V x Fa x 60
Kapasidade Prod./oras= Q3 193.133 m³
TS3 x D x t
Koefisiente Ekipamentu/m³ = 1 / Q3 0.005 oras
2. FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): WHEEL LOADER Q2 270.00 m³
Produsaun servisu/loron, Qt = Os x Q3 Qt 2160.00 m³
Koefisiente forsa servisu / m³ :

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KOEFISIENTE ANALIJA
TIPU SERVISU :Servisu Ke'e Rai (Structural Excavation )
UNIDADE PAGAMENTU : m³
NO. DESKRISAUN KODIGU KOEFISIENTE UNIDADE LEZENDA
I PREDIKSAUN
4 Swelling Factor Material Fk 1.2 -
1 Eskavasaun halo iha estrada leten
2 Eskavasaun halo husi excavator
3 Tuir mai, excavator tau hamutuk material iha fatin ida
III UTILIJASAUN MATERIAL, EKIPAMENTU NO FORSA UMANU

1 BAHAN
La presija material
2 EKIPAMENTU
2.a EXCAVATOR 1 m³ E09
Faktor konversaun eskavasaun (40%-75%,kondisaun dumping normal) Cf 1.00
Tempu Sikulu servisu TS1
- Ke'e no enxe T1 0.50 minutu
- Selu-seluk T2 0.50 minutu
TS1 1.00 minutu
V x Fb x Fa x 60
Kap. Pro. / oras = Q1 41.50 m³
Ts1 x Fk x Cf
Koefisiente ekipamentu /m³ = 1 : Q1 0.02 oras
2.c FORSA UMANU

Kapasidade produsaun ekipamentu maximu (Qmax): EXCAVATOR Q1 41.50 m³/oras
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46
Koefiisiente forsa servisu / m³ :

`
KOEISIENTE ANALIJA
TIPU SERVISU :Servisu Ateru rai (Structural Filling)
I. PREDIKSAUN
2 Kondisaun estrada diak natoon
3 Oras servisu efektivu kada loron Os 8.00 oras
5 Espesura ateru kompaktadu t 0.20 m
II. SEKUENSIA SERVISU

1 Buldozer dudu hodi ateru material ne'ebe ke'e ona husi Excavator
2 Distansia mediu ba Buldozer dudu material L1 15 m
3 Buldozer dudu ateru hotu tiha, tuir mai material ne'ebe iha sei kompakta
ho Vibro Roller
III. UTILIJASAUN MATERIAL, EKIPAMENTU NO FORSA SERVISU

1. MATERIAL
Material ateru = 1 x Fk 1.20 m³
2. EKIPAMENTU
a. Buldozer 140 hp E04
Fator blade Fb 0.70 -
Fator Efisiensia Ekipamentu Fa 0.75 -
Velosidade aranka/ba-oin V1 4.00 km/oras
Velosidade hakiduk/ba-kotuk V2 6.00 km/oras
Luan Blade Bw 3.00 m
` Altura blade Bh 1.20 m
Distasia dudu material L1 15.00 m
Volume hamo'os dala ida = Bh^2 x Bw x Fb V 3.02 m³
Tempu Sikulu, TS :
-Ba oin (L1 x 60) / (V1x 1000) T1 0.225 minitu
-Hakiduk (L1 x 60) / (V2x 1000) T2 0.150 minitu
-Selu-seluk T3 1.000 minitu
Total TS1 1.38 minitu
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Kapasidade Prod./oras = V x Fa x 60 412.36

Q1 m²
TS1 x t x Fk
b. Vibrator Roller 7 ton E18

Velosidade mediu ekipamentu Vm1 4 km/oras
Luan efektivu kompaktasaun Cw 1.2 m
Kuantidade passing n1 8 passes
Vm1 x 1000 x Cw x t x Fa Q2 96 m²
Kapasidade Prod. / oras =
n1
Koefisiente ekipamentu / m² = 1 / Q2 0.0104 oras
3. FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): Vibrator Roller Q2 96.00 m³/oras



KOEFISIENTE ANALIJA
TIPU SERVISU :Servisu Ke'e Rai ba Drenajen
I PREDIKSAUN
5 Todan Espesifiku Rai-isin (kondisaun soltu) D 1.70 Ton/m²
1 Eskavasaun halo iha estrada ninin
3 Tuir mai, excavator enxe material eskavasaun ba Dump Truck
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48
4 Dump Truck lori material eskavasaun ba fakar iha Disposal area ho

distansia L 0.50 Km

1 BAHAN
La presija material
2 EKIPAMENTU
Faktor konversaun eskavasaun (<40%,kondisaun dumping Fasil) Cf 0.70
TS1 1.00 minutu
V x Fb x Fa x 60
Ts1 x Fk x Cf
2.b DUMP TRUCK E08

Velosidade mediu enxedu Vm1 40.00 Km/oras
Velosidade mediu mamuk Vm2 60.00 Km/oras
Tempu sikulu
- Tempu viajem enxedu = (L : Vm1) x 60 T1 0.75 minutu
- Tempu viajem mamuk = (L : Vm2) x 60 T2 0.50 minutu
-Karegamentu = (V : Q1 x D) x 60 T3 9.92 minutu
TS2 11.67 minutu
V x Fa x 60
Ts2 x D
Koefisiente ekipamentu / m³ = 1 : Q2 - 0.1102 oras
2.c FORSA SERVISU

- Ajudante L1 4.00 ema
- Mandor L4 1.00 ema
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`
KOEFISIENTE ANALIJA
TIPU SERVISU : Montajen Bueiru (RCPC Ø 800 mm- L2000 mm)
I PREDIKSAUN
1 Servisu ejekuta mekanikamente no manualmente
2 Lokal servisu iha estrada leten
3 Diamentru internu husi bueiru Di 0.80 M
4 Distansia mediu husi Base camp ba lokal servisu L 0.96 Km
5 Oras servisu efektivu OS 8.00 oras
6 Mahar bueiru Tb 0.10 m
7 Todann espesifiku betaun armadu D 2.40 Ton/m³
1 Bueiru fabrikadu ona iha Quarry no lori tiha ona mai base camp
2 Dump Truck ba tula Bueiru iha Base Camp lokal servisu
3 Baje husi bueiru sei ateru ho rai-henek ho mahar tp 0.15 m
4 Rai henek ne'ebe ateru sei komapakta ho Tamper
5 Grupu serbisu nain sira sei ejekuta servisu ne'e iha no maneira
manual
III UTILIJASAUN MATERIAL EKIPAMENTU NO FORSA SERVISU
1 MATERIAL
Sement untuk isolasi di joint 11.869 kg
Sement untuk Bedding 15.120 Kg
26.989 Kg
Pasir untuk mortar 0.066 m³
Pasir untuk bedding 0.016 m³
0.082 m³
Pasir untuk back fill 0.525 m³
2 EKIPAMENTU
a. TAMPER
Velosidade V 0.50 km/oras
Luan Kompaktasaun Lb 0.40 m
Kuantidade Passing n 10.00 passing
Mahar kamada kompaktasaun t 0.30 m
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50
V X 1000 X Fa X Lb X t X 60 298.80
Kapasidade Prod/oras = Q1 m³
n
Koefisiente ekipamentu/m³ =1 : Q1 X V 0.007 oras
b. DUMP TRUCK E08

Tempu sikulu
-Karegamentu T3 15.00 minutu
TS1 17.56 minutu
V x Fa x 60 11.79
Kap. Pro. / oras = Q2 m³
Ts1 x D
2.c EKIPAMENTU AUXILIAR

- Kanuru boot = 4 unit Lump Sump
3 FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): DUMP TRUCK Q2 11.79 m³/oras
- Badaen Fatuk BDf 2.00 ema

- Badaen Fatuk = (Os x BDf) : Qt L2 0.1697 oras
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KOEFISIENTE ANALIJA
TIPU SERVISU : Montajen Fatuk ho Mortar (mekaniku)
I PREDIKSAUN
1 Utilija ekipamentu/Servisu Mekaniku
2 Lokal servisu iha estrada laran
3 Material baziku (fatuk raihenek no Semen) iha ona lokal Servisu
4 Distansia mendiu husi base camp ba lokal servisu L 0.96 Km
6 Kompozisaun simentu no rai-henek Sm 25.00 %
Rh 75.00 %
7 Kompozisaun fatuk ho mortar Ft 65.00 %
Mr 35.00 %
8 Todann espesifiku material
Montajen fatuk ho mortar D1 2.20 Ton/m³
Fatuk D2 1.50 Ton/m³
Misturasaun D3 1.80 Ton/m³
Rai-henek D4 1.40 Ton/m³
Semen Portland D5 1.44 Ton/m³
Fator desgastu material : - Fatuk Fd1 1.20
- Rai-henek no Simentu Fd2 1.05
1 Kahur simentu, rai-henek no be'e hamutuk atu sai mortar
2 Habokon fatuk sira ne'ebe iha molok atu monta
3 Finishing ka halo kaber bainhira montajen hotu

1 Material
Fatuk = ((Ft x D1 x 1 m³) : D2) x Fd1 M07 1.14 m³
Semen = Sm x ((Mr x D1 x 1m³):D3) x1.05 x Fd2 x (D5 x (1000) M12 169.79 kg
Rai-henek= Rh x ((Mr x D1 x 1m³):D4) x Fd2 M01 0.43 m³
2 EKIPAMENTU
a Concrete Mixer E06
Kapasidade ekipamentu V 500.00 Ltr
Faktor Efisiensia Ekipamentu Fa 0.75 -
Tempu Sikulu Servisu T1 + T2 + T3 + T4
Karegamentu T1 5.00 minutu
Misturasaun T2 1.00 minutu
Fakar T3 0.25 minutu
Intervalu T4 0.25 minutu
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52
TS1 6.50 minutu

V x Fa x 60
Kapsidade produsaun/oras = Q1 3.46 m³
1000 x Ts1
Koefisiente ekipamentu/m³ = 1 : Q1 E06 0.29 oras
b Water Tank Truck with Pump 5000 liter E21

Volume Tanki Bee Vw 5.00 m3
Presijaun be'e ba kada 1m³ betaun Wr 2.82 m3
Faktor efisiensia ekipamentu Ef 0.75 -
Karegamentu be'e ba tanki kada oras n2 2.00 Kali
V x Ef x n2
Kapasitas Produksi / Jam = Q2 2.66 m3
Wr
Koefisiente Ekipamentu / m3 = 1 / Q2 0.3755 Jam
c Ekipamentu Auxiliar
Presija
Kanuru Boot 4 bh 1.00 LS
Kanuru Kiik 4 bh 1.00 LS
Balde 8 bh 1.00 LS
Karosa 3 bh 1.00 LS
3c. Forsa Servisu

Produsaun Montajen Fatuk bajeia ba produsaun concrete mixer Q1 3.46 m³
Produsaun Montajen fatuk ho mortar/loron ida,Qt = OS x Q1 Qt 27.69
Nesesidade Servisu na'in = -Mandor MD 2.00 ema
-Badaen Fatuk BDf 9.00 ema
-Ajudante AJ 18.00 ema
Koef. Forsa Servisu/m³

-Mandor = (Os x MD) : Qt L4 0.58 oras
-Badaen Fatuk = (Os x BDf) : Qt L2 2.60 oras
-Ajudante = ( Os x AJ) : Qt L1 5.20 oras
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KOEFISIENTE ANALIJA
TIPU SERVISU : Servisu Ke'e Rai Fundasaun Moru Suporte
I PREDIKSAUN
2 Kondisi Jalan sedang/baik
6 Todan Espesifiku Rai-isin (kondisaun soltu) D 1.70 Ton/m²
1 Eskavasaun halo iha estrada ninin
3 Tuir mai, excavator enxe material eskavasaun ba Dump Truck
4 Dump Truck lori material eskavasaun ba fakar iha Disposal area ho
distansia L 0.50 Km

1 BAHAN
La presija material
2 EKIPAMENTU
Faktor konversaun eskavasaun (40-75%,kondisaun dumping Susar Oituan ) Cf 1.30
TS1 1.00 minutu
V x Fb x Fa x 60 24.52
Kapasidade Pro. / oras = Q1 m³
Ts1 x Fk x Cf
2.b DUMP TRUCK E08

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Tempu sikulu
-Karegamentu = (V : Q1 x D) x 60 T3 16.64 minutu
TS2 18.39 minutu
V x Fa x 60 6.37
Kap. Pro. / oras = Q2 m³
Ts2 x D
2.c FORSA SERVISU


`
KOEFISIENTE ANALIJA
TIPU SERVISU : Servisu Montajen Gabion/Bronjong
UNIDADE PAGAMENTU : m²
I PREDIKSAUN
1 Uja forsa servisu/trabaillador (maneira manual)
2 Lokal servisu iha estrada ninin
1 Servisu halo iha estrada ninin ho maneira manual
2 Dump Truck tula Gabion/Bronjong husi base camp ba lokal servisu
ho distansia L1
3 Grupu servisu nain sira monta gabion/bronjong iha lokal servisu

3a. MATERIAL
Bronjong/Gabion (2.00 m x 1.00 m x 1.00 m) 1.0000 unit
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Arame Bronjong/Gabion 2.0000 kg

Fatuk Mota 1.8000 m³
3b. EKIPAMENTU
DUMP TRUCK E08
Tempu sikulu
TS2 4.91 minutu
V x Fa x 60 40.60
Kap. Pro. / oras = Q1 unit
Ts2 x D
Ekipamentu Auxiliar
Presija
Alikate Arame 2 unit 1.00 LS
Tan Potong 2 unit 1.00 LS
2.c FORSA SERVISU

Produtividade montajen bronjong Q 1.60 unit/oras
Produsaun servisu/loron, Qt = Os x Q Qt 12.80 Unit
- Badaen Fatuk MD 24.00 ema

- Badaen Fatuk = (Os x BD) : Qt L4 15.00 oras
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KOEFISIENTE ANALIJA
I PREDIKSAUN
1 Utilija ekipamentu/Servisu Mekaniku
2 Lokal servisu iha estrada laran
3 Material baziku (fatuk raihenek no Semen) iha ona lokal Servisu
6 Kompozisaun simentu no rai-henek Sm 25.00 %
Rh 75.00 %
7 Kompozisaun fatuk ho mortar Ft 65.00 %
Mr 35.00 %
8 Todann espesifiku material
Montajen fatuk ho mortar D1 2.20 Ton/m³
Fatuk D2 1.50 Ton/m³
Misturasaun D3 1.80 Ton/m³
Rai-henek D4 1.40 Ton/m³
Semen Portland D5 1.44 Ton/m³
Fator desgastu material - Fatuk Fd1 1.20
- Rai-henek no Simentu Fd2 1.05
1 Kahur simentu, rai-henek no be'e hamutuk atu sai mortar
2 Habokon fatuk sira ne'ebe iha molok atu monta
3 Finishing ka halo kaber bainhira montajen hotu

1 Material
Fatuk = ((Ft x D1 x 1 m³) : D2) x Fd1 M07 1.14 m³
Semen = Sm x ((Mr x D1 x 1m³):D3) x1.05 x Fd2 x (D5 x (1000) M12 169.79 kg
Rai-henek= Rh x ((Mr x D1 x 1m³):D4) x Fd2 M01 0.43 m³
2 EKIPAMENTU
a Concrete Mixer E06
Kapasidade ekipamentu V 500.00 Ltr
Faktor Efisiensia Ekipamentu Fa 0.75 -
Tempu Sikulu Servisu T1 + T2 + T3 + T4
Karegamentu T1 5.00 minutu
Misturasaun T2 1.00 minutu
Fakar T3 0.25 minutu
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Intervalu T4 0.25 minutu

TS1 6.50 minutu
V x Fa x 60
Kapsidade produsaun/oras = 3.46
Fk x Ts1 Q1 m³
Koefisiente ekipamentu/m³ = 1 : Q1 E06 0.29 oras
b Water Tank Truck with Pump 5000 liter E21

Volume Tanki Bee Vw 5.00 m3
Presijaun be'e ba kada 1m³ betaun Wr 2.82 m3
Karegamentu be'e ba tanki kada oras n2 2.00 Kali
V x Ef x n2 2.66
Kapasitas Produksi / Jam = Q2 m³
Wr
Koefisien Alat / m3 = 1 / Q2 0.3755 Jam
c Ekipamentu Auxiliar
Presija
Kanuru Boot 4 bh 1.00 LS
Kanuru Kiik 4 bh 1.00 LS
Balde 8 bh 1.00 LS
Karosa 3 bh 1.00 LS
3c. Forsa Servisu

Produsaun Montajen Fatuk bajeia ba produsaun concrete mixer Q1 3.46 m³
Produsaun Montajen fatuk ho mortar/loron ida,Qt = OS x Q1 Qt 27.69
-Badaen Fatuk BDf 9.00 ema
-Mandor = (Os x MD) : Qt L4 0.58 oras
-Badaen Fatuk = (Os x BDf) : Qt L2 2.60 oras
-Ajudante = ( Os x AJ) : Qt L1 5.20 oras
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KOEFISIENTE ANALIJA
TIPU SERVISU : Konstrusaun Fundasaun Okos (Sub base preparation)
I PREDIKSAUN
1 Tipu servisu mekaniku/utilija ekipamentu pejadu
4 Distansia husi Quarry ba lokal servisu L 22.50 Km
5 Todann espesifiku material D 1.80 kg/m³
6 Espesura kamada agregadu kompaktadu t 0.30 m
7 Swelling factor material (Soltu-Kompaktadu) Fk 1.00 -
9 Proporsi Campuran :
- Agregadu Grosu Ag 35.00 %
- Agregadu Finu Af 20.00 %
- Clay/Sirtu Cl 45.00 %

1 Dump Truck tula material husi Quarry ba fakar iha lokal projetu no
Motor Grader grader mak sei hatetuk material ne'ebe iha
2 Molok atu kompakta, material ne'ebe hatetuk ona sei habokon ka rega
husi Water Tanker hafoin kompakta ho Tandem Roller no Tire Roller
3 Durante prosesu kompaktasaun, grupu servisu nain sira halo diak
agregadu sira ne'ebe iha estrada ninin.

1 MATERIAL (Agregate Sub Base Coarse) M04
- Agregadu Grosu = Ag x 1 m³ x Fk M06a 0.35 m³
- Agregadu Finu = Af x 1 m³ x Fk M06b 0.20 m³
- Clay/Sirtu = Cl x 1 m³ x Fk M06c 0.45 m³
2 EKIPAMENTU
a DUMP TRUCK E08
Tempu sikulu
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TS2 57.75 minutu

V x Fa x 60
Ts2 x D
Koefisiente ekipamentu / m³ = 1 : Q2 E08 0.522 oras
b Motor Grader >125 hp E11

Distansia hatetuk Ly 50.00 m
Luan efektivu grader blade Bw 2.40 m
Velosidade mediu ekipamentu Vm1 2.00 km/oras
Kuantidade passing n1 6.00 passes
Tempu sikulu servisu
Ly x 60
-Hatetuk ba 1 x pass = T1 1.50 minutu
Vm1x 1000
Ly x Bw x Fa x t x 60
Kapasidade Prod. / oras = Q2 144.00 m²
TS2 x n1
c Water Tank Truck with Pump 5000 liter E21

Volume tanke be'e Vw 5.00 m³
Nesesidade be'e/m³ ba material kompaktadu Wr 0.07 m³
Tempu enxe tanke/oras n2 4.00 vezes
Vw x n2 x Fa
Kapasidade Prod./ oras = Q3 237.14 m²
Wr
d Tandem Roller E16

Velosidade mediu kompaktasaun V 3.00 Km/oras
Quantidade Passing n 8.00 passes
V x1000 x Cw x t x Fa
Kapasidade. Pro. / oras = Q4 112.05 m³
n
Koefisiente Ekipamentu = 1 : Q4 0.01 oras
e Pneumatic Tire Roller 10 Ton E17

Velosidade mediu kompaktasaun Vm 2.5 km/oras
Luan efektivu kompaktasaun cw 1.2 m
Quantidade Passing n 4 passes
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Vm x 1000 x Cw x t x Fa
Kapasidade. Pro. / oras = Q5 168.75 m²
n
f Ekipamentu Auxiliar
Kanuru bo'ot = 4 unit
3 FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): WATER TANK Q3 237.14 m²/oras
Produsaun servisu/loron, Qt = Os x Q1 Qt 1,897.14 m²/oras
Koefiisiente forsa servisu / m² :

KOEFISIENTE ANALIJA
TIPU SERVISU : Konstrusaun Fundasaun Leten (Base Coarse Preparation)
I PREDIKSAUN
1 Tipu servisu mekaniku/utilija ekipamentu pejadu
4 Distansia husi Quarry ba lokal servisu L 22.50 Km
5 Espesura kamada agregadu kompaktadu t 0.15 m
6 Swelling factor material (Soltu-Kompaktadu) Fk 1.00 -
7 Todann espesifiku material D 1.80 kg/m³
9 Proporsi Campuran :
- Agregadu Grosu Ag 55.00 %
- Agregadu Finu Af 45.00 %

1 Dump Truck tula material husi Quarry ba fakar iha lokal projetu
2 Motor Grader grader mak sei hatetuk material ne'ebe iha
3 Molok atu kompakta, material ne'ebe hatetuk ona sei habokon ka rega
husi Water Tanker
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4 Durante prosesu kompaktasaun, grupu servisu nain sira halo diak

agregadu sira ne'ebe iha estrada ninin.
1 MATERIAL (Agregate Base Coarse) M05
- Agregadu Grosu = Ag x 1 m³ x Fk M07a 0.55 m³
- Agregadu Finu = Af x 1 m³ x Fk M07b 0.45 m³
2 EKIPAMENTU
a DUMP TRUCK E08
Tempu sikulu
TS2 57.75 minutu
V x Fa x 60
Ts2 x D
Koefisiente ekipamentu / m³ = 1 : Q2 0.522 oras
b Motor Grader >125 hp E11

Distansia hatetuk Ly 50.00 m
Luan efektivu grader blade Bw 2.40 m
Velosidade mediu ekipamentu Vm 2.00 km/oras
Kuantidade passing n1 6.00 passes
Tempu sikulu servisu
Ly x 60
-Hatetuk ba 1 x pass = T1 1.50 minutu
Vm1x 1000
Ly x Bw x Fa x t x 60
Kapasidade Prod. / oras = Q2 72.00 m²
TS2 x n1
c Water Tank Truck with Pump 5000 liter E21

Volume tanke be'e Vw 5.00 m³
Nesesidade be'e/m³ ba material kompaktadu Wr 0.07 m³
Tempu enxe tanke/oras n2 4.00 vezes
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Vw x n2 x Fa
Kapasitas Produksi / oras = Q3 237.14 m²
Wr
d Tandem Roller E16

Velosidade mediu kompaktasaun V 3.00 Km/oras
Quantidade Passing n 8.00 passes
V x1000 x Cw x t x Fa
Kapasidade. Pro. / oras = Q4 56.03 m³
n
Koefisiente Ekipamentu = 1 : Q4 0.018 oras
e Pneumatic Tire Roller 10 Ton E17

Velosidade mediu kompaktasaun Vm 2.5 km/oras
Quantidade Passing n1 4 passes
Vm x 1000 x Cw x t x Fa
Kapasidade. Pro. / oras = Q5 84.38 m²
n1
f Ekipamentu Auxiliar
Kanuru bo'ot = 4 unit
3 FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): WATER TANK Q3 237.14 m³/oras
Produsaun servisu/loron, Qt = Os x Q1 Qt 1,897.14 m³/oras

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KOEFISIENTE ANALIJA
TIPU SERVISU : Prime Coat
I. PREDIKSAUN
1 Tipu servisu mekaniku
3 Distansia mediu husi Base Camp ba Lokal servisu L 0.96 km
4 Oras servisu efektivu Os 8.00 oras
5 Loose Factor material FL 1.02 -
6 Kompojisaun Misturasaun
- Asfaltu AC-10 ou AC-20 As 56 % 100 bagian
- Keroseniu K 44 % 80 bagian
7 Todann Espesifiku Material :
- Asfaltu AC-10 ou AC-20 D1 1.16 kg / Litru
- Keroseniu D2 0.80 kg / Litru
8 Material sira (Asfaltu no mos Keroseniu) simu iha lokal servisu
1 Mistura Asfaltu no keroseniu hamutuk hafoin hamanas material

rua ne'e hamutuk to'o nabe'en
2 Superfisie ne'ebe sei rega tenke hamos ho Air Compresor atu nune'e
bele mos husi rai-uut no foer
3 Utilija aspalth sprayer atu rega asfaltu be'en ne'ebe iha ba iha
estrada leten
4 Asfaltu no Keroseniu tula ho Dump Truck husi Base Camp ba lokal
servisu
5 Grupu Servisu na'in sira ajuda hare'e hela Asphalt Spayer no Air
Compressor
1. MATERIAL
Atu hetan Prime Coat litru ida presija = ( 1 liter x FL ) PC 1.02 liter
a. Asfaltu = As x PC x D1 0.6573 kg
b. Keroseniu = K x PC x D2 0.3627 litru
2 EKIPAMENTU
a. Asphalt Sprayer E03
Kapasidade ekipamentu V 800.00 litru
Tempu sikulu servisu (inklui akesimentu/hamanas material) TS1 1.00 oras
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V x Fa
Kapasidade Prod./oras = Q1 664.00 litru
TS1
Koefisien Alat / litru = 1 / Q1 0.0015 oras
b. Air Compressor E05

Kapasidade ekipamentu (Konsidera) V 318.00 m² / oras
Aplikasaun prime coat mediu ba iha superfisie estrada Ap 1.30 Litru / m²
Kapasidade Prod./ oras = ( V x Ap ) Q2 413.40 Liter
Koefisien Alat / litru = 1 / Q2 0.0024 oras
c. DUMP TRUCK E08

Velosidade mediu mamuk Vm² 60.00 Km/oras
Tempu sikulu
- Tempu viajem mamuk = (L : Vm²) x 60 T2 0.96 minutu
-Karegamentu = (V : Q1x (D1+D2) x 60 T3 0.71 minutu
TS2 3.61 minutu
V x Fa x 60
Kap. Pro. / oras = Q3 28.12 -
Ts2 x (D1 + D2)
Koefisiente ekipamentu / litru = 1 : Q3 0.036 oras
3 FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): AIR COMPRESOR Q2 413.40 Liter
Produsaun Prime Coat/loron, Qt = Os x Q1 Qt 3,307.20 Liter
Kebutuhan tenaga :
- Ajudante AJD 6.00 Orang
- Mandor MD 1.00 Orang

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KOEFISIENTE ANALIJA
TIPU SERVISU : Konstrusaun kamada superfisial (Surface Coarse Preparation )
I. PREDIKSAUN
1. Utilija ekipamentu pezadu (tipu servisu mekaniku)
2. Kondisaun estrada exsiting, diak natoon
3. Lokal servisu iha estrada leten
4. Distansia husi Quarry ba iha lokal servisu L 22.50 km
5. Mahar Kamada Kompaktadu AC-WC t 0.07 m
6. Oras servisu efektivu/loron Os 8.00 oras
7. Loose Factor material
- Agregadu FL1 1.20 -
- Asfaltu FL2 1.05 -
8. Kompozisaun Misturasaun :
- Crushed Agregate 5-10 & 10-20 mm (Coarse Agregate) CA 40.00 %
- Crushed Agregate 0 – 5 mm (Fine Agregate) FA 53.80 %
- Asphalt ( Minimum 5%) AS 6.20 %
9. Todann Espesifiku Material :

- AC-WC D1 2.40 Ton/m³
- Coarse Agregat & Fine Agregat D2 1.80 Ton/m³
- Asphalt D3 1.03 Ton/m³

1 AMP enxe ba iha Dump Truck no tula ba iha Lokal Servisu
2 Misturasaun AC-WC husi Dump Truck sei fakar ba iha Aspalth Finisher
hafoin maka sei kari ka espailla iha estrada leten
3
Kari hotu tiha sei kompakta ho Tandem Roller no Pneumatic Tire Roller
4 Durante prosesu kari no kompaktasaun, grupu servisu na'in sira ajuda

halo diak material sira ne'ebe iha estrada ninin

1. MATERIAL
-Agredadu Grosu =(CA x (D1 x t) x FL1) / D2 CA 0.04 m³
-Agredadu Finu =(FA x (D1 x t) x FL1) / D2 FA 0.06 m³
-Asfaltu (AS
= x (D1 x t) x FL2) x 1000 AS 10.94 kg
2. EKIPAMENTU
a. Wheel Loader, 3 m³ E13
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Tempu Sikulu servisu
D2 x Vb x Fb x Fa x 60 593.41
Kapasidade Prod. /oras = Q1 m³
D1 x TS1 x t
Koefisiente ekipamentu / m³ = 1 / Q1 0.0017 oras
b. Asphalt Mixing Plant E01

Kapasidade Produsaun V 50.00 Ton/oras
V x Fa 223.21
Kapasidade Prod. /oras = Q2 ton
D1 x t
Koefisien Alat / Ton = 1 / Q2 0.0045 oras
c. Generator Set E10

Kapasidade Produsaun = AMP Q3 223.21 m²/oras
Koefisien Alat / ton = 1 / Q3 0.0045 oras
d Dump Truck 5 Ton E08

Kapasidade Vaskulante Vt 4.00 m³
Velosidade mediu enxedu V1 20.00 km/oras
Velosidade mediu mamuk V2 30.00 km/oras
Kapasidade AMP / batch Q2b 50.00 Ton
Tempu Prepara batch AC-WC ida Tb 5.00 minutu
Tempu Sikulu, TS
- Enxe Vaskulante = (V : Q2b) x Tb T1 0.40 minutu
- Tula = (L : V1) x 60 T2 67.50 minutu
- Hein + Fakar + Fila T3 15.00 minutu
- Fila = (L : V2) x 60 T4 45.00 minutu
Vt x Fa x 60 8.94
Kapasidade Prod. / oras = Q1 m²
D1 x t x TS4
Koefisien Alat / m² = 1 / Q4 0.1119 oras
e Asphalt Finisher, 4 m width E02

Kapasidade Ekipamentu V 16 Ton/oras
V x Fa 71.43
t x D1
Koefisiente Ekipamentu / Ton = 1 / Q5 0.0140 oras
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f Tandem Roller 6-8 Ton E16

Velosidade ekipamentu mediu Vm 4 km/oras
Kuantidade Passing n1 4 Passes
(Vm x 1000) x Cw x t x Fa 900.00

n1 x t
Koefisiente Ekipamentu / m² = 1 / Q6 0.0011 oras
g Pneumatic Tire Roller 10 Ton E17

Velosidade ekipamentu mediu Vm 2.5 km/oras
Kuantidade Passing n1 4 Passes
(Vm x 1000) x Cw x t x Fa 562.50
n1 x t
h Ekipamentu Auxiliar
- Sinais Tranzitu 2 unit Lumpsum
- Karosa 2 unit
- Kanuru boot 3 unit
- Garfu dada rai 2 unit
- Regua kontrolu espesura 1 unit
3. FORSA SERVISU
Kapasidade produsaun ekipamentu maximu (Qmax): TANDEM ROLLER Q6 900.00 m²/oras
Produsaun AC-WC / loron, Qt = Os x Q6 Qt 7200.00 m²
Nesidade Forsa Servisu : - Ajudante AJ 10 ema
- Mandor MD 1 ema
Koefisiente Forsa Servisu / m² :
- Ajudante = (OS x AJ) / Qt L1 0.0111 oras
- Mandor = (OS x MD) / Qt L4 0.0011 oras
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KOEFISIENTE ANALIJA
TIPU SERVISU : Markasaun Estrada (Thermoplastic Painting)
I. PREDIKSAUN
1 Tipu servisu mekaniku
3 Distansia mediu husi Base Camp ba Lokal servisu L 0.96 km
4 Oras servisu efektivu Os 8.00 oras
5 Fator desgastu material Fd 1.05 -
6 Espesura kamada pintura t 0.003 m
7 Todann Espesifiku Tinta D 1.30 kg/litru
8 Todann Tinta/m² = 1 m² x t x 1000 x D W 3.90 kg

1 Hamoos superfisie estrada husi rai rahun no foer
2 Sukat no fo marka ba parte estrada sira ne'ebe atu pinta
3 Hatama tinta iha makina no hamanas to'o tinta nabeen
4 Bainhira pinta hotu ona, fakar tuir glass bead

3a. MATERIAL
Tinta thermoplastic = W x Fd - 4.10 kg
Glass Bead = - 0.45 kg
3b. EKIPAMENTU
Makina Pinta
Kapasidade ekipamentu V 40.00 kg/oras
Kapsidade produsaun/oras = V Q1 10.26 m²
W
Koefisiente ekipamentu/m² = 1 : Q1 0.098 oras
Dump Truck E08

Kapasidade Produsaun, Q2 = Q1 Q2 10.26 m²
Koefisiente ekipamentu/m² = 1 : Q1 0.098 oras
EKIPAMENTU AUXILIAR
Presija
Metru Rollu 50 m 2 unit 1.00 LS
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Ai saar Kesak 3 unit 1.00 LS

Ai saar Masa 3 Unit 1.00 LS
Sinais Tranzitu Seguransa 2 Unit 1.00 LS
3c. Forsa Servisu

Produsaun Makina Pinta Q1 10.26 m²
Produsaun pintura termoplastiku/loron ida, Qt = OS x Q1 Qt 82.05 m²
-Badaen Pintura BDp 3.00 ema

-Mandor = (Os x MD) : Qt MD 0.10 oras
-Badaen Pintura = (Os x BDf) : Qt BDp 0.29 oras
-Ajudante = ( Os x AJ) : Qt AJ 0.78 oras
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E. PRESU UNITARIU SERVISU
Tabela E – Analija Presu Unitariu Ba Kada Tipu Servisu
FOMULARIU PADRAUN
ANALIJA PRESU UNITARIU KADA TIPU SERVISU
PROJETU : Reabilitasaun Estrada
PAKOTE :
ITEN PAGAMENTU : 1.2
TIPU SERVISU : Mobilizasaun
UNIDADE PAGAMENTU : Lump Sump (LS)
KUSTU ALUGA KUSTU
No KOMPONENTE ANALIJA PRESU UNITARIU UNIDADE KOEFISIENTE KADA ORAS TOTAL KADA
(USD) VIAJEN (USD)
A EKIPAMENTU
Kodigu Kuantidade Deskrisaun Ekip.
1 E02 1 Aspal Finisher trip 1 86.33 86.33
2 E03 1 Aspal Sprayer trip 1 3.33 3.33
3 E04 2 Buldozer trip 1 45.53 91.06
4 E05 2 Air Compresor trip 1 13.71 27.42
5 E06 10 Concrete mixer trip 1 5.17 51.68
6 E08 20 Dump truck trip 1 34.30 686.02
7 E09 2 Excavator trip 1 50.27 100.54
8 E10 1 Generator set trip 1 44.64 44.64
9 E11 1 Motor Grader trip 1 41.66 41.66
10 E13 2 Whell Loader trip 1 42.82 85.63
11 E16 2 Tandem Roler trip 1 34.47 68.94
12 E17 1 Pneumatic Tire Roler trip 1 36.59 36.59
13 E18 2 Vibrator Roller trip 1 34.54 69.09
14 E19 4 Concrete Vibrator trip 1 1.96 7.82
15 E21 2 Water Tanker trip 1 34.30 68.60
16 E22 6 Tamper trip 1 2.34 14.05
TOTAL A 1,483.42
B FASILIDADE BASE CAMP

Kuantidade
1 1 Aluga rai ba base camp LS 1 900.00 900.00
2 1 Preparasaun Base Camp unit 1 1,200.00 1,200.00
3 1 Administrasaun no Dokumentasaun unit 1 5,629.68 5,629.68
4 1 Fatin Enkontru unit 1 2,955.58 2,955.58
5 1 Ofisina unit 1 1,266.67 1,266.67
6 1 Armajen unit 1 1,970.39 1,970.39
7 1 Selu-Seluk LS 1 750.00 750.00
TOTAL B 16,351.88
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SOMATORIU HUSI (A + B ) 17,835.30

TOTAL PRESU UNITARIU SERVISU 17,835.30
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Hamo'os rai no normalijasaun rai
PRESU PRESU
No KOMPONENTE ANALIJA PRESU UNITARIU UNIDADE KOEFISIENTE UNITARIU UNITARIU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 15.873 0.65 10.31
2 Mandor oras 3.968 1.90 7.54
TOTAL 17.85
B MATERIAL
La presija Material - -
TOTAL -
C EKIPAMENTU
1 Buldozer 140 hp oras 3.9683 45.53 180.68
2 Wheel Loader, 1.5 m³ oras 10.6667 42.82 456.71
3 Dump Truck 5 Ton oras 20.0750 34.30 688.59
TOTAL 1,325.99
SOMATORIU HUSI (A + B + C) 1,343.84
TOTAL PRESU UNITARIU SERVISU 1,343.84
Nota :
1 Unidade ba forsa servisu no ekipamentu pezadu bazeia ba oras operasaun, ba material bazeia volume no todan
2 Presu unitariu baziku ba iha ekipamentu pezadu inklui ona, kustu kombustivel, kustu operadores no seluk tan
3 Presu unitariu baziku husi komponente hirak ne'ebe iha inklui ona taxa de juros husi governu (exeptu taxa sira
ne'ebe iha kontratu nia laran).
74
75
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Preparasaun Estrada Lolon (Removal Existing Asphalt)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 0.0148 0.65 0.010
2 Mandor oras 0.0037 1.90 0.007
TOTAL 0.02
B MATERIAL
TOTAL -
C EKIPAMENTU
1 Hydraulic Excavator 1 m³ oras 0.0056 50.27 0.28
2 Wheel Loader, 1.5 m³ oras 0.0037 42.82 0.16
3 Dump Truck 5 Ton oras 0.0052 34.30 0.18
TOTAL 0.62
SOMATORIU HUSI (A + B + C) 0.63
TOTAL PRESU UNITARIU SERVISU 0.63
Nota :
75
76
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU :Servisu Ke'e Rai (Structural Excavation)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 0.096 0.65 0.06
2 Mandor oras 0.024 1.90 0.05
TOTAL 0.11
B MATERIAL
TOTAL -
C EKIPAMENTU
1 EXCAVATOR 1 m³ oras 0.024 50.27 1.21
TOTAL 1.21
Nota :
76
77
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU :Servisu Ateru rai (Structural Filling)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 0.042 0.65 0.03
2 Mandor oras 0.010 1.90 0.02
TOTAL 0.05
B MATERIAL
Material Ateru (tanah timbung) m³ 1.000 1.00 1.00
TOTAL 1.00
C EKIPAMENTU
1 Buldozer 140 hp oras 0.002 45.53 0.11
Vibrator Roller 7 ton oras 0.010 34.54 0.36
TOTAL 0.47
Nota :
77
78
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU :Servisu Ke'e Rai ba Drenajen
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 0.0972 0.65 0.06
2 Mandor oras 0.0243 1.90 0.05
TOTAL 0.11
B MATERIAL
TOTAL -
C EKIPAMENTU
1 EXCAVATOR 1 m³ oras 0.0243 50.27 1.22
2 DUMP TRUCK oras 0.1102 34.30 3.78
TOTAL 5.00
Nota :
78
79
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Montajen Bueiru (RCPC Ø 800 mm- L2000 mm)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 0.004 0.65 0.003
Badaen Fatuk oras 0.170 1.27 0.216
2 Mandor oras 0.001 1.90 0.002
TOTAL 0.22
B MATERIAL
Bueiru/RCPC (Ø800 mm-L2000 mm) unit 1.000 300.80 300.80
Cement Portland kg 26.989 0.17 4.59
Rai-henek m³ 0.082 12.50 1.02
Back Fill (River Gravel Material) m³ 0.525 9.30 4.88
TOTAL 311.29
C EKIPAMENTU
1 TAMPER oras 0.007 2.34 0.02
2 DUMP TRUCK oras 0.085 34.30 2.91
C1 EKIPAMENTU AUXILIAR
1 Kanuru Boot LS 1.000 2.50 2.50
TOTAL 5.43
Nota :
79
80
FOMULARIU PADRAUN

PAKOTE :
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.578 1.90 1.10
2 Badaen Fatuk oras 2.600 1.27 3.31
3 Ajudante oras 5.200 0.65 3.38
TOTAL 7.79
B MATERIAL
Fatuk Mota m³ 1.14 26.100 29.86
Rai-henek m³ 0.43 12.500 5.41
TOTAL 64.14
C EKIPAMENTU
1 Concrete Mixer oras 0.289 5.168 1.49
C1 Ekipamentu Auxiliar
1 Kanuru Boot Ls 1.00 2.500 2.50
2 Kanuru Kiik Ls 1.00 1.500 1.50
3 Balde Ls 1.00 1.000 1.00
4 Karosa Ls 1.00 30.000 30.00
TOTAL 36.49
Nota :
80
81
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Servisu Ke'e Rai Fundasaun Moru Suporte
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 0.1632 0.65 0.11
2 Mandor oras 0.0408 1.90 0.08
TOTAL 0.18
B MATERIAL
TOTAL -
C EKIPAMENTU
1 EXCAVATOR 1 m³ oras 0.0408 50.27 2.05
2 DUMP TRUCK oras 0.1570 34.30 5.38
TOTAL 7.43
Nota :
81
82
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Servisu Montajen Gabion/Bronjong
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Ajudante oras 7.500 0.65 4.87
TOTAL 20.24
B MATERIAL
Bronjong/Gabion (2.00 m x 1.00 m x 1.00 m) unit 1.000 30.00 30.00
Arame Bronjong/Gabion kg 2.000 4.00 8.00
Fatuk Mota m³ 1.800 26.10 46.98
TOTAL 84.98
C EKIPAMENTU
1 DUMP TRUCK oras 0.025 34.30 0.84
1 Alikate Arame LS 1.00 2.00 2.00
2 Tan Potong LS 1.00 2.00 2.00
TOTAL 4.84
Nota :
82
83
FOMULARIU PADRAUN

PAKOTE :
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.578 1.02 0.59
3 Ajudante oras 5.200 0.65 3.38
TOTAL 7.28
B MATERIAL
Fatuk Mota m³ 1.14 26.10 29.86
Rai-henek m³ 0.43 12.50 5.41
TOTAL 64.14
C EKIPAMENTU
1 Concrete Mixer oras 0.289 5.17 1.49
1 Kanuru Boot Ls 1.00 2.50 2.50
2 Kanuru Kiik Ls 1.00 1.50 1.50
3 Balde Ls 1.00 1.00 1.00
4 Karosa Ls 1.00 30.00 30.00
TOTAL 36.49
Nota :
83
84
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Konstrusaun Fundasaun Okos (Sub base preparation)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.004 1.90 0.01
3 Ajudante oras 0.017 0.65 0.01
TOTAL 0.02
B MATERIAL
Agregate Sub Base m³ 1.00 52.20 52.20
TOTAL 52.20
C EKIPAMENTU
1 DUMP TRUCK Oras 0.522 34.30 17.90
2 Motor Grader >125 hp Oras 0.007 41.66 0.29
3 Water Tank Truck with Pump 5000 liter Oras 0.004 34.30 0.14
4 Tandem Roller Oras 0.009 34.47 0.31
5 Pneumatic Tire Roller 10 Ton Oras 0.006 36.59 0.22
1 Kanuru Boot Ls 1.00 2.50 2.50
TOTAL 21.36
Nota :
84
85
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Konstrusaun Fundasaun Leten (Base Coarse Preparation)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.004 1.90 0.01
3 Ajudante oras 0.017 0.65 0.01
TOTAL 0.02
B MATERIAL
Agregate Base Coarse m³ 1.00 52.20 52.20
TOTAL 52.20
C EKIPAMENTU
1 DUMP TRUCK Oras 0.522 34.30 17.90
2 Motor Grader >125 hp Oras 0.014 41.66 0.58
3 Water Tank Truck with Pump 5000 liter Oras 0.004 34.30 0.14
4 Tandem Roller Oras 0.018 34.47 0.62
1 Kanuru Boot Ls 1.00 2.50 2.50
TOTAL 22.17
Nota :
85
86
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Prime Coat
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.002 1.90 0.00
3 Ajudante oras 0.015 0.65 0.01
TOTAL 0.01
B MATERIAL
Aspalt (Bidon 200 liter) Kg 0.657 17.20 11.31
Keroseniu/Mina rai Litru 0.363 2.00 0.73
TOTAL 12.03
C EKIPAMENTU
1 Asphalt Sprayer Oras 0.002 3.33 0.01
2 Air Compressor Oras 0.002 13.71 0.03
3 DUMP TRUCK Oras 0.036 34.30 1.22
TOTAL 1.26
Nota :
86
87
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Konstrusaun kamada superfisial (Surface Coarse Preparation)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.001 1.90 0.00
3 Ajudante oras 0.011 0.65 0.01
TOTAL 0.01
B MATERIAL
1 Asphalt Concrete m³ 1.00 247.30 247.30
TOTAL 247.30
C EKIPAMENTU
1 Wheel Loader, 3 m³ Oras 0.0017 42.82 0.07

2 Asphalt Mixing Plant Oras 0.0045 523.70 2.35
3 Generator Set Oras 0.0045 44.64 0.20
4 Dump Truck 5 Ton Oras 0.1119 34.30 3.84
5 Asphalt Finisher, 4 m width Oras 0.0140 86.33 1.21
6 Tandem Roller 6-8 Ton Oras 0.0011 34.47 0.04
1 Sinais Tranzitu Ls 1.00 1.00 1.00
2 Karosa Ls 1.00 30.00 30.00
3 Kanuru boot Ls 1.00 2.50 2.50
4 Garfu dada rai Ls 1.00 2.50 2.50
5 Regua kontrolu espesura Ls 1.00 7.00 7.00
TOTAL 50.77
87
88
FOMULARIU PADRAUN

PAKOTE :
TIPU SERVISU : Markasaun Estrada (Thermoplastic Painting)
PRESU PRESU
BAZIKU (USD) (USD)
A FORSA SERVISU
1 Mandor oras 0.098 1.90 0.19
2 Badaen oras 0.293 1.27
3 Ajudante oras 0.780 0.65 0.51
TOTAL 0.69
B MATERIAL
Tinta Termoplastika kg 4.10 20.60 84.36
Glass Bead kg 0.45 6.18 2.78
TOTAL 87.14
C EKIPAMENTU
1 Makina Pinta Oras 0.098 5.00 0.49
2 Dump Truck Oras 0.098 34.30 3.34
C1 EKIPAMENTU AUXILIAR
1 Metru Rollu 50 m Ls 1.00 15.00 15.00
2 Ai saar Kesak Ls 1.00 0.25 0.25
3 Ai saar Masa Ls 1.00 2.50 2.50
4 Sinais Tranzitu Seguransa Ls 1.00 1.00 1.00
TOTAL 22.58
TOTAL PRESU UNITARIU SERVISU (USD) 110.41
Nota :
88
89
F. PRESU UNITARIU SERVISU
Tabela F – Volume Ba Kada Tipu Servisu
VOLUME SERVISU
KODIGU
NO DESKRISAUN SERVISU VOLUME TOTAL UNIDADE
ANALISA
1 Medisaun 1.1 1.000 Ls
2 Mobilizasaun 1.2 1.000 Ls
3 Demobilizasaun 1.3 1.000 Ls
1 Hamoos Rai no Normalizasaun Rai 2.1 2.458 ha
2 Preparasaun Estrada Lolon 2.2 3239.587 m²
3 Servisu Ke'e Rai 2.3 7940.34 m³
4 Servisu Ateru Rai 2.4 8547.43 m³
1 Servisu Ke'e Rai ba Drenajen 3.1 2722.102 m³
2 Montajen Bueiru/RCPC 3.2 30.000 unit
3 Montagem Fatuk ho Mortar 3.3 1134.209 m³
1 Ke'e Rai Fundasaun 4.1 1468.904 m³
2 Montajen Gabion 4.2 279.000 unit
1 Konstrusaun Fundasaun Okos 5.1 10719.792 m³
2 Konstrusaun Fundasaun Leten 5.2 2971.511 m³
3 Prime Coat 5.3 14578.140 m²
4 Konstrusaun Kamada Superfisial 5.4 728.907 m³
1 Marka Estrada 6.1 73.055 m²
2 Servisu Sinais Tranzitu Estrada 6.2 9.000 unit
3 Servisu Estakasaun Kilometrazen 6.3 2.000 unit
89
90
G. BILL OF QUANTITY
Tabela G – Bill of Quantity
BILL of QUANTITY
KODIGU PRESU
NO DESKRISAUN SERVISU VOLUME UNIDADE PRESU TOTAL
ANALISA UNITARIU PESU (%)
1 2 3 4 5 6 7=4x6
1 Medisaun 1.1 1.00 Ls 6,144.54 6,144.54
2 Mobilizasaun 1.2 1.00 Ls 17,835.30 17,835.30
3 Demobilizasaun 1.3 1.00 Ls 17,835.30 17,835.30
TOTAL KAPITULU I : GENERALIDADE 41,815.13
1 Hamoos Rai no Normalizasaun Rai 2.1 2.458 ha 1,343.84 3,302.90
2 Preparasaun Estrada Lolon 2.2 3239.587 m² 0.63 2,047.83
3 Servisu Ke'e Rai 2.3 7940.340 m³ 1.320 10,479.18
4 Servisu Ateru Rai 2.4 8547.430 m³ 1.52 12,967.28
TOTAL KAPITULU II : SERVISU RAI 28,797.19
1 Servisu Ke'e Drenajen 3.1 2722.102 m³ 5.11 13,911.75
2 Montajen Bueiru/RCPC 3.2 30.000 unit 316.94 9,508.15
3 Montagem Fatuk ho Mortar 3.3 1134.209 m³ 108.42 122,969.58
TOTAL KAPITULU III : SERVISU DRENAJEN 146,389.48
1 Ke'e Rai Fundasaun 4.1 1468.904 m³ 7.62 11,189.67
2 Montajen Gabion 4.2 279.000 unit 110.07 30,708.70
3 Montagem Fatuk ho Mortar 4.3 1612.575 m³ 107.91 174,018.19
TOTAL KAPITULU IV : SERVISU MORU SUPORTE 215,916.55
1 Konstrusaun Fundasaun Okos 5.1 10719.792 m³ 73.58 788,729.90
2 Konstrusaun Fundasaun Leten 5.2 2971.511 m³ 74.39 221,052.96
3 Prime Coat 5.3 14578.140 m² 13.30 193,942.19
4 Konstrusaun Kamada Superfisial 5.4 728.907 m³ 298.08 217,271.40
TOTAL KAPITULU V : SERVISU PAVIMENTASAUN 1,420,996.44
1 Marka Estrada 6.1 73.055 m² 110.41 8,066.16
2 Servisu Sinais Tranzitu Estrada 6.2 9.000 unit 70.00 630.00
3 Servisu Estakasaun Kilometrazen 6.3 2.000 unit 70.00 140.00
TOTAL KAPITULU VI : SERVISU KOMPLETARIU 8,836.16
90
91
H. SUMARIU BILL OF QUANTITY
Tabela H – Sumariu Bill of Quantity
SUMARIU BILL of QUANTITY

NARAN PROJETU : REABILITASAUN ESTRADA
LOKALIJASAUN PROJETU : SAMELAUN - MOLEANA STA. 0 + 000 - 2 + 429.69
MUNISIPIU MALIANA, TIMOR-LESTE
TIPU SERVISU : SUMARIU BILL of QUANTITY
Nu.
DESKRISAUN KAPITULU MONTANTE
Kapitulu
1 GENERALIDADE 41,815.13
2 SERVISU RAI 28,797.19
3 SERVISU DRENAJEN 146,389.48
4 SERVISU MORU SUPORTE 215,916.55
5 SERVISU PAVIMENTASAUN 1,420,996.44
6 SERVISU KOMPLETARIU 8,836.16
KUSTU KONSTRUSAUN (a) 1,862,750.96
PROFIT NO OVERHEAD (10%) x a (b) 186,275.10
TAXA = 2% x (a+b) (c) 40,980.52
GRAND TOTAL (a+b+c) (d) 2,090,006.57
91
92
Tabela I – Kalkulasaun Loron No Kuantidade Ekipamentu
KUANTIDADE PRODUTIVIDADE LORON

KODIGU PRODUTIVIDADE AREDONDA AREDONDA
NO DESKRISAUN SERVISU VOLUME UNIDADE EKIPAMENTU EKIAPMENTU NE'EBE
ANALISA KADA LORON IDA EKIPAMENTU LORON
PEZADU TOTAL PRESIJA
1 Mediasaun 1.1 1.000 Ls - - - 12.000
2 Mobilizasaun 1.2 1.000 Ls - - - 12.000
3 Demobilizasaun 1.3 1.000 Ls - - - 10.000
TOTAL LORON KAPITULU I : GENERALIDADE 34.000
1 Hamoos Rai no Normalizasaun Rai 2.1 2.458 ha
Buldozer 140 hp 2.016 1.000 1.000 2.016 4.000
Wheel Loader, 1.5 m³ 0.750 2.688 2.000 1.500
Dump Truck 5 Ton 0.399 5.059 5.000 1.993
2 Preparasaun Estrada Lolon 2.2 3239.587 m²
Hydraulic Excavator 1 m³ 1440.000 1.500 1.000 1440.000 2.250 3.000
Wheel Loader, 1.5 m³ 2160.000 1.000 1.000 2160.000
Dump Truck 5 Ton 1545.064 1.398 2.000 3090.129
3 Servisu Ke'e Rai 2.3 7940.340 m³
EXCAVATOR 1 m³ 332.000 2.000 2.000 664.000 11.958 12.000
4 Servisu Ateru Rai 2.4 8547.430 m³
Buldozer 140 hp 3,298.909 0.233 1.000 3298.909 11.000
Vibrator Roller 7 ton 768.000 1.000 1.000 768.000 11.129
TOTAL LORON KAPITULU II : SERVISU RAI 30.000
1 Servisu Ke'e Drenajen 3.1 2722.102 m³
EXCAVATOR 1 m³ 329.14 1.000 1.000 329.143 8.270 8.000
DUMP TRUCK 72.61 4.533 5.000 363.025
92
93
2 Montajen Bueiru/RCPC 3.2 30.000 lolon

TAMPER 2,390.40 0.039 2.000 4780.800
DUMP TRUCK 94.31 1.000 1.000 94.308 15.000
Badaen Fatuk
Ajudante
Concrete Mixer 27.69 1.000 1.000 27.692
Water Tank Truck with Pump 5000 liter 21.31 1.000 1.000 21.307 53.232 53.000
Badaen Fatuk 1.000 ema 1.67 9.231 9.231
Ajudante 2.000 ema 1.33 18.462
TOTAL KAPITULU III : SERVISU DRENAJEN 76.000
1 Ke'e Rai Fundasaun 4.1 1468.904 m³
EXCAVATOR 1 m³ 196.14 1.000 1.000 196.135 7.489 7.000
DUMP TRUCK 50.97 3.848 4.000 203.879
2 Montajen Gabion 4.2 279.000 unit
DUMP TRUCK 324.81 0.859 2.000
Badaen Fatuk 12.000 ema 11.01 11.54 11.009 25.343 25.000
Ajudante 24.000 ema 17.14 17.143
Concrete Mixer 27.69 1.000 1.000 27.692 76.000
Water Tank Truck with Pump 5000 liter 21.31 1.000 1.000 21.307 75.684
Badaen Fatuk 1.000 ema 1.67 9.231 9.231
Ajudante 2.000 ema 1.33 18.462
TOTAL LORON KAPITULU IV : SERVISU MORU SUPORTE 108.000
1 Konstrusaun Fundasaun Okos/SBC 5.1 10719.792 m³
DUMP TRUCK 15.330 75.145 20.000 306.609 34.962 35.000
Motor Grader >125 hp 1152.000 1.000 1.000 1152.000
Water Tank Truck with Pump 5000 liter 1897.143 0.607 1.000 1897.143
Tandem Roller 896.400 1.285 1.000 896.400
93
94
Pneumatic Tire Roller 10 Ton 1350.000 1.405 1.000 1350.000

2 Konstrusaun Fundasaun Leten/BC 5.2 2971.511 m³
DUMP TRUCK 15.330 37.572 20.000 306.609 9.692 10.000
Motor Grader >125 hp 576.000 0.304 1.000 576.000
Water Tank Truck with Pump 5000 liter 1897.143 0.304 1.000 1897.143
Tandem Roller 448.200 1.285 1.000 448.200
3 Prime Coat 5.3 14578.140 m²

Asphalt Sprayer 5,312.00 1.000 1.000 5312.000 2.744 4.000
Air Compressor 3,307.20 1.606 2.000 6614.400
DUMP TRUCK 224.93 23.616 2.000 449.866
4 Konstrusaun Kamada Superfisial/SC 5.4 728.907 m³
Wheel Loader, 3 m³ 4747.25 1.517 1.000 4747.253
Asphalt Mixing Plant 1785.71 4.032 1.000 1785.714
Generator Set 1785.71 4.032 1.000 1785.714
Dump Truck 5 Ton 71.48 100.721 20.000 1429.688
Asphalt Finisher, 4 m width 571.43 12.600 1.000 571.429 1.276 5.000
Tandem Roller 6-8 Ton 7200.00 1.000 1.000 7200.000
TOTAL KAPITULU V : SERVISU PAVIMENTASAUN 19.000
1 Marka Estrada 6.1 73.055 m²
Makina Pinta 10.26 1.000 1.000 7.000
Dump Truck 10.26 1.000 1.000
2 Servisu Sinais Tranzitu Estrada 6.2 9.000 unit
3 Servisu Estakasaun Kilometrazen 6.3 2.000 unit
TOTAL KAPITULU VI : SERVISU KOMPLETARIU 7.000
94
95
DIAGRAMA REDE (atividade iha seta)
6 3.2 8
3.1 TC 27 TC 42
3 2.2 5 8 TT 44 15 TT 59
TC 16 TC 19
TT 26 3 TT 29 3.3
2.1 53
HAHU 4 4.1 7
1 1.1 2 7 4.3 10 2.4 11
TC 0 TC 12 TC 36 TC 112 TC 123
TT 0 12 TT 12 TT 36 76 TT 112 11 TT 123
1.2 2.3
12 12 5.1 5.2 10
4 4.2 9 35
TC 24 TC 49 12
TT 24 25 TT 88 TC 133
TT 133
15
TC 141 5.4 5
6.2 TT 141 6.1
FINALIJA 3 3
17 1.3 16 6.3 14 5.3 13
TC 154 TC 144 TC 138 TC 133
TT 154 10 TT 144 1 TT 138 4 TT 134
LEZENDA
= ATIVIDADE KRITIKU
= ATIVIDADE NORMAL
95
96
KODIGU ATIVIDADE DURASAUN

NO DESKRISAUN SERVISU MONTANTE PURSENTAJEN SEMANA 1
ATIVIDADE ANTESESORAS (LORON)
1 2 3 4 5
1 Mediasaun 1.1 - 12 6,144.54 0.33% 0.03% 0.03% 0.03% 0.03% 0.03%
2 Mobilizasaun 1.2 1.1 12 17,835.30 0.96%
3 Demobilizasaun 1.3 6.2, 6.3 10 17,835.30 0.96%
1 Hamoos Rai no Normalizasaun Rai 2.1 1.1 4 3,302.90 0.18%
2 Preparasaun Estrada Lolon 2.2 2.1 3 2,047.83 0.11%
3 Servisu Ke'e Rai 2.3 1.2 12 10,479.18 0.56%
4 Servisu Ateru Rai 2.4 3.3, 4.3 11 12,967.28 0.70%
1 Servisu Ke'e Drenajen 3.1 2.2 8 13,911.75 0.75%
2 Montajen Bueiru/RCPC 3.2 3.1 15 9,508.15 0.51%
3 Montagem Fatuk ho Mortar 3.3 3.2 53 122,969.58 6.60%
1 Ke'e Rai Fundasaun 4.1 2.2 7 11,189.67 0.60%
2 Montajen Gabion 4.2 1.2 25 30,708.70 1.65%
3 Montagem Fatuk ho Mortar 4.3 2.3, 4.1 76 174,018.19 9.34%
1 Konstrusaun Fundasaun Okos/SBC 5.1 4.2 35 788,729.90 42.34%
2 Konstrusaun Fundasaun Leten/BC 5.2 2.4, 5.1 10 221,052.96 11.87%
3 Prime Coat 5.3 5.2 4 193,942.19 10.41%
4 Konstrusaun Kamada Superfisial/SC 5.4 5.2 5 217,271.40 11.66%
1 Marka Estrada 6.1 5.3, 5.4 3 8,066.16 0.43%
2 Servisu Sinais Tranzitu Estrada 6.2 6.1 3 630.00 0.03%
3 Servisu Estakasaun Kilometrazen 6.3 5.3, 5.4 1 140.00 0.01%
KUSTU KONSTRUSAUN (a) 1,862,750.96 100.00%
PROFIT NO OVERHEAD (10%) x a (b) 186,275.10 -
TAXA = 2% x (a+b) (c) 40,980.52 -
GRAND TOTAL (a+b+c) (d) 2,090,006.57 -
PURSENTAJEN DIARIU 0.03% 0.03% 0.03% 0.03% 0.03%
PURSENTAJEN KOMULATIVA DIARIU 0.03% 0.05% 0.08% 0.11% 0.14%
PURSENTAJEN KOMULATIVA AKTUAL
PURSENTAJEN SEMANAL 0.19%
PURSENTAJEN KOMULATIVA SEMANAL 0.19%
96
97
FULAN 1
EMANA 1 SEMANA 2 SEMANA 3 S
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
0.04% 0.04% 0.04% 0.04%

0.04% 0.04% 0.04%
0.09% 0.09% 0.09%
0.09% 0.09% 0.09%
0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.26% 0.26% 0.26%
0.16% 0.19% 0.22% 0.25% 0.27% 0.30% 0.33% 0.45% 0.58% 0.70% 0.83% 0.94% 1.06% 1.18% 1.43% 1.69% 1.95%
0.19% 0.39% 1.12%

0.19% 0.58% 1.69%
97
98
SEMANA 4 SEMANA 5 SEMANA 6

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
0.08% 0.08%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.09% 0.09% 0.09% 0.09% 0.09%

0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
0.09% 0.09% 0.09% 0.09%

0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.12% 0.12% 0.12%
0.26% 0.26% 0.29% 0.29% 0.21% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.22% 0.22% 0.22%
2.21% 2.47% 2.76% 3.05% 3.26% 3.41% 3.55% 3.70% 3.85% 3.99% 4.14% 4.29% 4.44% 4.58% 4.81% 5.03% 5.25%
1.71% 1.03% 1.48%

3.41% 4.44% 5.92%
98
99
FULAN 2
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
0.03% 0.03% 0.03%

0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21%
0.22% 0.22% 0.22% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46%
5.47% 5.70% 5.92% 6.23% 6.55% 6.86% 7.17% 7.49% 7.80% 8.11% 9.57% 11.03% 12.49% 13.94% 15.40% 16.86% 18.31%
1.48% 2.19% 10.20%

5.92% 8.11% 18.31%
99
100
FULAN 3
57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21%
1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46%
19.77% 21.23% 22.69% 24.14% 25.60% 27.06% 28.52% 29.97% 31.43% 32.89% 34.34% 35.80% 37.26% 38.72% 40.17% 41.63% 43.09%
10.20% 10.20% 10.20%

28.52% 38.72% 48.92%
100
101

74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21% 1.21%
1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 1.46% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%
44.54% 46.00% 47.46% 48.92% 50.37% 51.83% 53.29% 54.75% 56.20% 57.66% 59.12% 59.36% 59.61% 59.86% 60.11% 60.35% 60.60%
10.20% 10.20% 1.73%

48.92% 59.12% 60.85%
101
102
FULAN 4
91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
0.12% 0.12% 0.12% 0.12% 0.12%
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
0.25% 0.25% 0.25% 0.25% 0.25% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
60.85% 61.10% 61.34% 61.59% 61.84% 61.96% 62.09% 62.21% 62.33% 62.45% 62.58% 62.70% 62.82% 62.95% 63.07% 63.19% 63.31%
1.36% 0.86% 0.86%

62.21% 63.07% 63.93%
102
103
FULAN
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124
0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
0.12% 0.12% 0.12% 0.12% 0.12%
1.19%
0.12% 0.12% 0.12% 0.12% 0.12% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 1.19%
63.44% 63.56% 63.68% 63.81% 63.93% 63.99% 64.06% 64.12% 64.18% 64.25% 64.31% 64.37% 64.44% 64.50% 64.56% 64.63% 65.81%
0.86% 0.44% 3.81%

63.93% 64.37% 68.19%
103
104
FULAN 5
EMANA 18 SEMANA 19 SEMANA 20 SE
125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141
1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 1.19%

2.60% 2.60% 2.60% 2.60%
2.33% 2.33% 2.33% 2.33% 2.33%
0.14% 0.14% 0.14%
0.01%
1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 1.19% 4.94% 4.94% 4.94% 4.94% 2.33% 0.15% 0.14% 0.14%
67.00% 68.19% 69.37% 70.56% 71.75% 72.93% 74.12% 75.31% 76.49% 81.43% 86.36% 91.30% 96.24% 98.57% 98.72% 98.86% 99.01%
3.81% 8.31% 22.37%

68.19% 76.49% 98.86%
104
105
FULAN 6
SEMANA 21 SEMANA 22
142 143 144 145 146 147 148 149 150 151 152 153 154
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
99.02% 99.03% 99.04% 99.14% 99.23% 99.33% 99.43% 99.52% 99.62% 99.71% 99.81% 99.90% 100.00%
0.47% 0.67%
99.33% 100.00%
105
106
I. SWELLING FACTOR MATERIAL
Tabela J – Swelling Factor Material
SWELLING FACTOR MATERIAL

Kondisi Kondisi tanah akan dikerjkaan
No Jenis Bahan tanah
Asli Lepas Padat
semula
Asli 1.00 1.11 0.95
1 Pasir Lepas 0.90 1.00 0.85
Padat 1.05 1.17 1.00
Asli 1.00 1.25 0.90
2 Tanah liat berpasir Lepas 0.80 1.00 0.72
Padat 1.11 1.30 1.00
Asli 1.00 1.25 0.90
3 Tanah liat Lepas 0.70 1.00 0.63
Padat 1.11 1.59 1.00
Asli 1.00 1.18 1.08
4 Tanah campur kerikil Lepas 0.85 1.00 0.91
Padat 0.93 1.09 1.00
Asli 1.00 1.13 1.03
5 Kerikil Lepas 0.88 1.00 0.91
Padat 0.97 1.10 1.00
Asli 1.00 1.42 1.29
6 Kerikil kasar Lepas 0.70 1.00 0.91
Padat 0.77 1.10 1.00
Asli 1.00 1.65 1.22
7 Pecahan cadas Lepas 0.61 1.00 0.74
Padat 0.82 1.35 1.00
Pecahan Granit / batuan Asli 1.00 1.70 1.31
8 Keras Lepas 0.50 1.00 0.77
Padat 0.76 1.30 1.00
Asli 1.00 1.75 1.40
9 Pecahan Batu Lepas 0.57 1.00 0.80
Padat 0.71 1.24 1.00
Asli 1.00 1.80 1.30
10 Batuan hasil peledakan Lepas 0.56 1.00 0.72
Padat 0.77 1.38 1.00
106
107
J. EFISIENSIA SERVISU EKIPAMENTU PEZADU
Tabela K – Swelling Factor Material
Tabel 1 : Faktor Efisiensi Alat

Pemeliharaan mesin
Kondisi operasi Buruk
Baik sekali Baik Sedang Buruk
sekali
Baik sekali 0.83 0.81 0.76 0.7 0.63
Baik 0.78 0.75 0.71 0.65 0.6
Sedang 0.72 0.69 0.65 0.6 0.54
Buruk 0.63 0.61 0.57 0.52 0.45
Buruk sekali 0.53 0.5 0.47 0.42 0.32
Sumber : Rochmanhadi, Ir. 1992. Kapasitas & Produksi alat-alat berat.
Tabel 2 : Faktor Efisiensi Alat BULDOZER (FaBul)

Kondisi kerja Efisiensi kerja
Baik 0.83
Sedang 0.75
Kurang baik 0.67
Buruk 0.58
Tabel 3 : Faktor pisau Buldozer

Faktor
Kondisi kerja Kondisi permukaan
pisau
Mudah Tidak keras/padat, tanah biasa, kadar air rendah, bahan 1.10 – 0.90
Sedang Tidak terlalu keras/padat, sedikit mengandung pasir, kerikil, 0.90 – 0.70
Agak sulit Kadar air agak tinggi, mengandung tanah liat, berpasir, 0.70 – 0.60
Sulit Batu hasil ledakan, batu belah ukuran besar 0.60 – 0.40
Tabel 4 : Faktor efisiensi alat DUMP TRUCK

Kondisi kerja Efisiensi kerja
Baik 0.83
Sedang 0.8
Kurang baik 0.75
Buruk 0.7
Sumber : Lamp PAHS No. 008/BM/2010
Tabel 5 : Kecepatan Dump Truck dan Kondisi lapangan

Kondisi lapangan Kondisi beban Kecepatan, V (km/h)
Datar Isi 40
Kosong 60
Menanjak Isi 20
Kosong 40
Menurun Isi 20
Kosong 40
Sumber : Lamp PAHS No. 008/BM/2010
Tabel 6 : Faktor bucket (bucket fill factor) / (Fb)
Kondisi operasi Kondisi lapangan Faktor bucket (Fb)
Mudah Tanah biasa berpasir, kering 1.0 – 1.1
Agak sulit Tanah biasa berbatu 1.0 – 0.9
Sulit Batu pecah hasil ledakan 0.9 – 0.8
Sumber : Specification and application hand book. Contoh-contoh perhitungan kapasitas produksi
2005 Komatsu Edition 26
107
108
Tabel 7 : Faktor Konversi Galian (Fv) untuk alat Excavator

Kondisi galian (Kedalaman galian Kondisi membuang / menumpahkan (dumping)
/kedalaman galian maksimum) Mudah Normal Agak sulit Sulit
<40% 0.7 0.9 1.1 1.4
(40 -75)% 0.8 1 1.3 1.6
>75% 0.9 1.1 1.5 1.8
2005 Komatsu Edition 26
Tabel 8 : Faktor efisiensi kerja alat (Fa) Excavator

Kondisi operasi Faktor efisiensi
Baik 0.83
Sedang 0.75
Agak kurang 0.67
Kurang 0.58
Komatsu Edition 26
Tabel 9 : Faktor efisiensi kerja alat (Fa) Motor Grader

Kondisi operasi Faktor efisiensi
Perbaikan jalan, perataan 0.8
Pemindahan 0.7
Penyebaran, grading 0.6
Penggalian (trenching) 0.5
Komatsu Edition 26
Tabel 10 : Faktor bucket (bucket fill factor) / (Fb)

Kondisi penumpahan Wheel loader Track loader
Mudah 1.0 – 1.1 1.0 – 1.1
Sedang 0.85 – 0.95 0.95 – 1.1
Agak sulit 0.80 – 0.85 1.0 – 0.9
Sulit 0.75 - 0.80 0.9 – 0.8
Komatsu Edition 26
Tabel 11 : Kecepatan, lebar pemadatan dan jumlah lintasan alat pemadat

Kecepatan rata - Lebar pemadatan efektif
Jenis pemadat Jumlah lintasan (n)
rata (v) km/jam (b – b0), m
Road roller ±2 Lebar roda total – 0.2 4–8
Tire roller ± 2.5 Lebar roda total – 0.3 3–5
Vibrating roller besar ± 1.5 Lebar roda – 0.2 4 – 12
Vibrating roller kecil Lebar roda – 0.1
Soil compactor 4 – 10 Lebar roda drive – 0.2 4 – 12
Tamper ±1
Macadam roller Lebar roda total – 0.2
Tandem roller (Lebar sepatu x 2) – 0.2 m
Buldozer
Komatsu Edition 26
108
109
Tabel 12 : Kapasitas alat pada beberapa jenis bahan

Rock fill Sand and Gravel Silt Clay
Jenis pemadat statis
T (m) / Q (m3/jam)
Vibrating plate compactor, kg
50 – 100 0.15 / 15
100 – 200 0.20 / 20
400 – 500 0.35 / 35 0.25 / 25
600 - 800 0.50 / 60 0.50 / 60 0.35 / 40 0.25 – 20
Vibrating tamper (rammer)
75 0.35 - 10 0.25 - 8 0.20 – 6
Double drum roller
600 - 800
Vibrating plate compactor
1200 - 1500 0.20 / 80 0.15 / 50 0.10 / 30
Komatsu Edition 26
109
110
K. BUCKET FACTOR EKIPAMENTU PEZADU
Tabela L – Bucket Factor Ekipamentu Pezadu
BUCKET FACTOR BA SOWELL NO WHELL LOADER

Kondisaun
No. Tipu Material Faktor Bucket
Karegamentu
Material ne'ebe iha, ke'e tiha ona ho backhoe nune'e la presija
Karegamentu forsa eskavasaun ne'ebe maka'as no fasil atu suru.
1 1,00 -0.80
Kama'an Ejemplu: Rai kahur ho rai-nenek, rai-henek no seluk tan
Material soltu defisil oituan atu suru.

Karegamentu
2 0.80-0.60
Natoon Ejemplu : Rai-henek maran, rai kahur ho rai-henek, rai kahur ho
tahu, grafel ne'ebe seidauk pineira, rai henek kompaktadu.
Karegamentu
3 Rai isin to'os, fatuk-fera, Rai kahur ho rai-henek ne'ebe ho 0.60-0.50
Defisil Oituan
porsaun likidez aas
Fatuk bo'ot sira ne'ebe ho medida la hanesan no ho modelu

Karegamentu oin-oin, fatuk-fera, fatuk kabuar boot no seluk tan
4 0.50-0.40
Defisil
FAKTOR BUCKET BA EXAVATOR
Kondisaun
No Tipu Material Faktor Bucket
Servisu
Eskavasaun no
Ejemplu: Rai-isin kahur ho raihenek no rai ne'ebe ho porsaun
1 Karegamentu 1,00 -0.80
likidez nato'on
Kama'an
Eskavasaun no
Ejemplu : Rai-henek maran, rai kahur ho rai-henek, rai kahur ho
2 Karegamentu 0.80-0.60
tahu, grafel ne'ebe seidauk pineira, rai henek kompaktadu.
Natoon
Eskavasaun no
3 Karegamentu Rai isin to'os, fatuk-fera, Rai kahur ho rai-henek ne'ebe ho 0.60-0.50
Defisil Oituan porsaun likidez aas
Fatuk bo'ot sira ne'ebe ho medida la hanesan no ho modelu

Eskavasaun no
oin-oin, fatuk-fera, fatuk kabuar boot no seluk tan
4 Karegamentu 0.50-0.40
Defisil
110
111
FAKTOR SUDU UNTUK PENGGUSURANN DENGAN BULDOZER
No Kondisi Muatan Jenis material Faktor Bucket
Pengusuran Contoh: Tanah lepas kadar air rendah, tanah berpasir

1 1,00 -0.90
ringan tak dipadatkan, tanah biasa
Material lepas sukar tidak mungkin menggusur

Pengusuran dengan sudu penuh
2 0.90-0.70
sedang Contoh : tanah kerikil atau split, pasir, batu pecah
Tanah liat yang keras, batu belah, tanah cadas,

Pengusuran
3 Tanah berpasir, tanah coloidal yang liat, tanah liat 0.70-0.60
agak sulit
dengan kadar air yang tinggi,
Batu bongkahan besar-besar dengan bentuk yang

Pengusuran tidak beraturan dengan banyak ruangan diantara
4 0.60-0.40
sulit tumpukannya , batu hasil ledakan,batu batu bundar
yang besar dll
111

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B. PRESU UNITARIU BAZIKU

Tabela B1 – Kalkulasaun Presu Unitariu Baziku Ba Servisu Na'in

KALKULASAUN PRESU UNITARIU BAZIKU BA SALARIU SERVISU NA'IN

Tabela B2a – Kalkulasaun Presu Unitariu Baziku Ba Ekipamentu Pezadu

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu kada Oras

Kustu Ejatu kada oras = (E+F) G 4.46 USD

C. Kustu Operasaun Kada Oras

1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H1 19.80 USD

2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 15.00 USD

Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 519.24 USD

D Total Kustu aluga/oras = (G + P) T 523.70 USD

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu Kada Oras

Kustu Ejatu kada oras = (E+F) G 2.51 USD

C. Kustu Operasaun Kada Oras

1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H 19.01 USD

2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 14.40 USD

5 Operador = ( 1 ema/oras) x U1 L 4.49 USD

6 Ajudante Operador = ( 3 ema/oras) x U2 M 1.61 USD

Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 83.82 USD

D Total Kustu aluga/oras = (G + P) T 86.33 USD

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu kada Oras

Kustu Ejatu kada oras = (E+F) G 0.10 USD

C. Kustu Operasaun Kada Oras

1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H 0.53 USD

2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 0.40 USD

5 Operador = ( 1 ema/oras) x U1 L 0.92 USD

Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 3.23 USD

D Total Kustu aluga/oras = (G + P) T 3.33 USD

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu kada Oras

Kustu Ejatu kada oras = (E+F) G 1.88 USD

C. Kustu Operasaun Kada Oras

1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H 19.80 USD

2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 15.00 USD

5 Operador = ( 1 ema/oras) x U1 L 1.81 USD

Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 43.65 USD

D Total Kustu aluga/oras = (G + P) T 45.53 USD

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu kada Oras

Kustu Ejatu kada oras = (E+F) G 0.23 USD

C. Kustu Operasaun Kada Oras

1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H 6.34 USD

2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 4.80 USD

5 Operador = ( 1 ema/oras) x U1 L 0.54 USD

Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 13.48 USD

D Total Kustu aluga/oras = (G + P) T 13.71 USD

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu kada Oras

Kustu Ejatu kada oras = (E+F) G 0.02 USD

C. Kustu Operasaun Kada Oras

1 Kombustivel = (0,12-0.15 Ltr/Hp/oras) x Pw x Ms H 1.98 USD

2 Lubrifikante = (0,025 - 0,03 Ltr/Hp/oras) x Pw x Mp I 1.50 USD

5 Operador = ( 1 ema/oras) x U1 L 0.54 USD

Kustu Operasaun kada oras = ( H+I+J+K+L+M) P 5.15 USD

D Total Kustu aluga/oras = (G + P) T 5.17 USD

2 Salariu Operador L22 0.54 USD/oras

Analija Presu Unitariu Baziku ba Ekipamentu Pezadu

B Kustu Ejatu kada Oras

Kustu Ejatu kada oras = (E+F) G 0.74 USD