COST ROAD (21 - 20 DESEMBER 2021)

NO FLEET FUEL COSTING

SPESIFIKASI PRICE RENTAL FUEL COST
NUMBER HM TOTALL COMPSUMT
FUEL RATIO PRICE FUEL EQUIPMENT COST TOTAL COST (RENTAL)
1 2 3 4 5 6 7 8 9 10 11 12

1 EX 38 Excavator Hitachi ZX 350 IDR 312,012.00 357.1 9015 25.25 9137.92 IDR 230,687 IDR 111,419,485.20 IDR 111,650,172.26
2 EX 25 Excavator Hitachi ZX 350 IDR 381,990.00 414.4 8886 21.44 9139.92 IDR 195,988 IDR 158,296,656.00 IDR 158,492,643.76
3 EX 61 Excavator Komatsu PC 200-8IDR 267,500.00 527.5 7780 14.75 9143.92 IDR 134,862 IDR 141,106,250.00 IDR 141,241,111.99
#REF! MG 11 Motor Grader Komatsu 825 IDR 797,150.00 286 5220 18.25 9146.92 IDR 166,947 IDR 227,984,900.00 IDR 228,151,847.28
#REF! MG 16 Motor Grader Komatsu 755 IDR 1,043,250.00 425 7793 18.34 9147.92 IDR 167,741 IDR 443,381,250.00 IDR 443,548,990.57
#REF! CP 04 Compactor Sakai SV526D IDR 234,972.00 403.5 2542 6.30 9148.92 IDR 57,637 IDR 94,811,202.00 IDR 94,868,839.06
#REF! CP 05 Compactor Sakai SV526D IDR 234,972.00 370.9 1972 5.32 9149.92 IDR 48,648 IDR 87,151,114.80 IDR 87,199,763.07
#REF! CP 07 Compactor Sakai SV526D IDR 192,600.00 343.3 3211 9.35 9150.92 IDR 85,592 IDR 66,119,580.00 IDR 66,205,171.62
#REF! CP 08 Compactor Sakai SV526D IDR 214,000.00 355.8 1945 5.47 9151.92 IDR 50,029 IDR 76,141,200.00 IDR 76,191,229.47
#REF! CP 09 Compactor Sakai SV526D IDR 214,000.00 461.7 2870 6.22 9152.92 IDR 56,896 IDR 98,803,800.00 IDR 98,860,695.99
#REF! SMP CP 11 Compactor Sakai SV526D IDR 235,400.00 410.4 2884 7.03 9153.92 IDR 64,327 IDR 96,608,160.00 IDR 96,672,487.25
#REF! CP 15 Compactor Sakai SV526D IDR 251,450.00 410.4 2737 6.67 9154.92 IDR 61,055 IDR 103,195,080.00 IDR 103,256,135.11
#REF! CP 16 Compactor Sakai SV526D IDR 251,450.00 388.7 2783 7.16 9155.92 IDR 65,554 IDR 97,738,615.00 IDR 97,804,169.22
#REF! MDT 011 Dump Truck Scania P360 IDR 315,650.00 373.5 3905 10.46 9158.92 IDR 95,758 IDR 117,895,275.00 IDR 117,991,032.92
#REF! MDT 012 Dump Truck Scania P360 IDR 315,650.00 430 4261 9.91 9159.92 IDR 90,768 IDR 135,729,500.00 IDR 135,820,268.42
#REF! MDT 015 Dump Truck Scania P360 IDR 315,650.00 303.5 3223 10.62 9160.92 IDR 97,284 IDR 95,799,775.00 IDR 95,897,058.84
#REF! MDT 016 Dump Truck Scania P360 IDR 315,650.00 388.5 4153 10.69 9161.92 IDR 97,939 IDR 122,630,025.00 IDR 122,727,964.39
#REF! WTHN 01 WT Hino 500 IDR 72,225,000.00 0.00 9137.92 IDR - IDR 72,225,000.00 IDR 72,225,000.00
#REF! WTHN 02 WT Hino 500 IDR 72,225,000.00 0.00 9137.92 IDR - IDR 72,225,000.00 IDR 72,225,000.00
#REF! WTHN 04 WT Hino 500 IDR 80,250,000.00 0.00 9137.92 IDR - IDR 80,250,000.00 IDR 80,250,000.00
#REF! WTHN 06 WT Hino 500 IDR 80,250,000.00 0.00 9137.92 IDR - IDR 80,250,000.00 IDR 80,250,000.00
#REF! KEX 17 Dump Truck Volvo FMX 400 IDR 268,000.00 502.8 6475 12.88 9137.92 IDR 117,677 IDR 134,750,400.00 IDR 134,868,077.07
#REF! KEX 28 Dump Truck Volvo FMX 400 IDR 293,000.00 533.4 8284 15.53 9137.92 IDR 141,917 IDR 156,286,200.00 IDR 156,428,117.00
#REF! KEX 29 Dump Truck Volvo FMX 400 IDR 293,000.00 447.1 7039 15.74 9137.92 IDR 143,865 IDR 131,000,300.00 IDR 131,144,164.50
#REF! DZ 09 Dump Truck Volvo FMX 400 IDR 293,000.00 319.2 10618 33.26 9137.92 IDR 303,968 IDR 93,525,600.00 IDR 93,829,567.53
#REF! KLT 17 Tower Lamp Doosan IDR 10,700,000.00 280 9137.92 IDR 2,558,618 IDR 10,700,000.00 IDR 13,258,617.60
#REF! CP 10 Sakai IDR 269,640.00 20.5 186 9.07 9137.92 IDR 82,910 IDR 5,527,620.00 IDR 5,610,529.91
#REF! WT 02 WT Hino 500 IDR 72,225,000.00 1350 0.00 9137.92 IDR - IDR 18,056,250.00 IDR 18,056,250.00
#REF! WT 04 WT Hino 500 IDR 72,225,000.00 0 0.00 9137.92 IDR - IDR - IDR -
#REF! WT 05 WT Hino 500 IDR 80,250,000.00 2218 0.00 9137.92 IDR - IDR 20,062,500.00 IDR 20,062,500.00
#REF! WT 06 WT Hino 500 IDR 80,250,000.00 3189 0.00 9137.92 IDR - IDR 20,062,500.00 IDR 20,062,500.00
#REF! WT 809 Water Truck Hino FM-260-JDIDR 52,965,000.00 0.00 9137.92 IDR - IDR 52,965,000.00 IDR 52,965,000.00
SUB TOTAL IDR 3,227,814,904.83

KONTRAKTOR FUEL COST (WEEKLY) EQUIPMENT COST

SMP IDR 1,767,713 IDR 2,579,761,868.00

KAI IDR 3,266,044 IDR 526,262,500.00

BMJ IDR 82,910 IDR 63,708,870.00

GPE IDR - IDR 52,965,000.00

TOTAL IDR 5,116,667 IDR 3,222,698,238.00

 COST PROJEK (21 - 20 DESEMBER 2021)

NO FLEET FUEL COSTING

SPESIFIKASI PRICE RENTAL FUEL COST
NUMBER HM TOTALFUEL COMPSUMTIONFUEL RATIOPRICE FUEL EQUIPMENT COST TOTAL COST (RENTAL)
1 2 3 4 5 6 7 8 9 10 11 12

1 EX 42 Excavator Hitachi ZX 470 IDR 545,700.00 326.6 10384 31.79 9137.92 IDR 94,888,161 IDR 178,225,620.00 IDR 273,113,781.28
2 KEX 14 Excavator Komatsu PC 400 LC-8R IDR 545,700.00 282.5 8284 29.32 9137.92 IDR 75,698,529 IDR 154,160,250.00 IDR 229,858,779.28
3 KEX 25 Excavator Hitachi ZX 350LC IDR 381,990.00 310 7957 25.67 9137.92 IDR 72,710,429 IDR 118,416,900.00 IDR 191,127,329.44
4 EX 49 Excavator Hitachi ZX 350 IDR 381,990.00 414.4 8886 21.44 9139.92 IDR 81,217,329 IDR 158,296,656.00 IDR 239,513,985.12
5 EX 36 Excavator Hitachi ZX 350 IDR 312,012.00 357.1 9015 25.25 9137.92 IDR 82,378,349 IDR 111,419,485.20 IDR 193,797,834.00
6 EX 50 Excavator Hitachi ZX 350 IDR 381,990.00 438.6 9299 21.20 9140.92 IDR 85,001,415 IDR 167,540,814.00 IDR 252,542,229.08
7 KEX 01 Dump Truck Volvo FMX 400 IDR 268,000.00 306.4 7327 23.91 9137.92 IDR 66,953,540 IDR 82,115,200.00 IDR 149,068,739.84
8 KEX 31 Dump Truck Volvo FMX 400 IDR 293,000.00 361.4 10167 28.13 9137.92 IDR 92,905,233 IDR 105,890,200.00 IDR 198,795,432.64
9 EX 55 Excavator Komatsu PC 200-8 IDR 267,500.00 479.1 7393 15.43 9138.92 IDR 67,564,036 IDR 128,159,250.00 IDR 195,723,285.56
10 EX 57 Excavator Komatsu PC 200-8 IDR 267,500.00 511 7823 15.31 9139.92 IDR 71,501,594 IDR 136,692,500.00 IDR 208,194,094.16
11 KEX 18 Dump Truck Volvo FMX 400 IDR 268,000.00 434.1 6607 15.22 9140.92 IDR 60,394,058 IDR 116,338,800.00 IDR 176,732,858.44
12 EX 23 Excavator Hitachi ZX 350 IDR 390,550.00 468.5 10102 21.56 9137.92 IDR 92,311,268 IDR 182,972,675.00 IDR 275,283,942.84
13 DZ 9 Dump Truck Volvo FMX 400 IDR 293,000.00 319.2 10618 33.26 9137.92 IDR 97,026,435 IDR 93,525,600.00 IDR 190,552,034.56
14 DZ 10 Dozer Komatsu D85ESS-2 IDR 452,610.00 337.9 9607 28.43 0.0029595 IDR 28 IDR 152,936,919.00 IDR 152,936,947.43
15 DZ 11 Dozer Komatsu D85ESS-2 IDR 452,610.00 337.9 9607 28.43 0.0029595 IDR 28 IDR 152,936,919.00 IDR 152,936,947.43
16 DZ 22 Dozer Komatsu D85ESS-2 IDR 452,610.00 337.9 9607 28.43 IDR - IDR 152,936,919.00 IDR 152,936,919.00
17 DZ 42 Dozer Komatsu D85ESS-2 IDR 452,610.00 337.9 9607 28.43 IDR - IDR 152,936,919.00 IDR 152,936,919.00
18 DZ 30 Dozer Komatsu D85ESS-2 IDR 452,610.00 337.9 9607 28.43 9137.92 IDR 87,787,997 IDR 152,936,919.00 IDR 240,724,916.44
19 KDT 33 Dump Truck Volvo FMX 400 IDR 293,000.00 369 4099 11.11 9137.92 IDR 37,456,334 IDR 108,117,000.00 IDR 145,573,334.08
20 KDT 34 Dump Truck Volvo FMX 400 IDR 293,000.00 344 3725 10.83 9137.92 IDR 34,038,752 IDR 100,792,000.00 IDR 134,830,752.00
21 KDT 35 Dump Truck Volvo FMX 400 IDR 293,000.00 344 3725 10.83 9137.92 IDR 34,038,752 IDR 100,792,000.00 IDR 134,830,752.00
22 KDT 36 Dump Truck Volvo FMX 400 IDR 293,000.00 373 4010 10.75 9137.92 IDR 36,643,059 IDR 109,289,000.00 IDR 145,932,059.20
23 KDT 37 Dump Truck Volvo FMX 400 IDR 293,000.00 386 4113 10.66 9137.92 IDR 37,584,265 IDR 113,098,000.00 IDR 150,682,264.96
24 KDT 38 Dump Truck Volvo FMX 400 IDR 293,000.00 339 3831 11.30 9137.92 IDR 35,007,372 IDR 99,327,000.00 IDR 134,334,371.52
25 KDT 39 Dump Truck Volvo FMX 400 IDR 293,000.00 361.5 4147 11.47 9137.92 IDR 37,894,954 IDR 105,919,500.00 IDR 143,814,454.24
26 KDT 40 Dump Truck Volvo FMX 400 IDR 293,000.00 379 3924 10.35 9137.92 IDR 35,857,198 IDR 111,047,000.00 IDR 146,904,198.08
27 KDT 41 Dump Truck Volvo FMX 400 IDR 293,000.00 329 3737 11.36 9137.92 IDR 34,148,407 IDR 96,397,000.00 IDR 130,545,407.04
28 KDT 08 Dump Truck Volvo FMX 400 IDR 282,159.00 318.1 4477 14.07 9137.92 IDR 40,910,468 IDR 89,754,777.90 IDR 130,665,245.74
29 KDT 11 Dump Truck Volvo FMX 400 IDR 282,159.00 338.7 4488 13.25 9137.92 IDR 41,010,985 IDR 95,567,253.30 IDR 136,578,238.26
30 KDT 16 Dump Truck Volvo FMX 400 IDR 282,159.00 331.2 4768 14.40 9138.92 IDR 43,574,371 IDR 93,451,060.80 IDR 137,025,431.36
31 KDT 20 Dump Truck Volvo FMX 400 IDR 313,510.00 344.7 4750 13.78 9137.92 IDR 43,405,120 IDR 108,066,897.00 IDR 151,472,017.00
32 KDT 21 Dump Truck Volvo FMX 400 IDR 313,510.00 331.6 4515 13.62 9137.92 IDR 41,257,709 IDR 103,959,916.00 IDR 145,217,624.80
33 KDT 22 Dump Truck Volvo FMX 400 IDR 313,510.00 344.4 5051 14.67 9137.92 IDR 46,155,634 IDR 107,972,844.00 IDR 154,128,477.92
34 KDT 23 Dump Truck Volvo FMX 400 IDR 313,510.00 329.6 4852 14.72 9137.92 IDR 44,337,188 IDR 103,332,896.00 IDR 147,670,083.84
35 KDT 27 Dump Truck Volvo FMX 400 IDR 313,510.00 319.9 4685 14.65 9137.92 IDR 42,811,155 IDR 100,291,849.00 IDR 143,103,004.20
36 KDT 28 Dump Truck Volvo FMX 400 IDR 313,510.00 324.2 4317 13.32 9137.92 IDR 39,448,401 IDR 101,639,942.00 IDR 141,088,342.64
37 KDT 30 Dump Truck Volvo FMX 400 IDR 313,510.00 257.2 3694 14.36 9137.92 IDR 33,755,476 IDR 80,634,772.00 IDR 114,390,248.48
38 KDT 31 Dump Truck Volvo FMX 400 IDR 313,510.00 345.3 4697 13.60 9137.92 IDR 42,920,810 IDR 108,255,003.00 IDR 151,175,813.24
39 KDT 42 Dump Truck Scania P360 IDR 313,510.00 366 4176 11.41 9137.92 IDR 38,159,954 IDR 114,744,660.00 IDR 152,904,613.92
40 KDT GPE ALL Dump Truck Hino ################ 9156.92 IDR - IDR 454,750,000.00 IDR 454,750,000.00
41 KCP 02 Compactor Bomag BW211D-40 IDR 261,080.00 269.9 3255 12.06 9137.92 IDR 29,743,930 IDR 70,465,492.00 IDR 100,209,421.60
42 KCP 03 Compactor Bomag BW211D-40 IDR 235,400.00 304.5 2948 9.68 9137.92 IDR 26,938,588 IDR 71,679,300.00 IDR 98,617,888.16
43 KCP 04 Compactor Bomag BW211D-40 IDR 235,400.00 374.8 3898 10.40 9137.92 IDR 35,619,612 IDR 88,227,920.00 IDR 123,847,532.16
44 KCP 06 Compactor Bomag BW211D-40 IDR 235,400.00 287.5 3261 11.34 9137.92 IDR 29,798,757 IDR 67,677,500.00 IDR 97,476,257.12
45 CP 17 Compactor Sakai SV526D IDR 251,450.00 390.1 2958 7.58 9156.92 IDR 27,086,169 IDR 98,090,645.00 IDR 125,176,814.36
46 CP 18 Compactor Sakai SV526D IDR 251,450.00 393.5 2262 5.75 9157.92 IDR -
47 KLT 05 Tower Lamp Doosan ################ 280 #DIV/0! 9137.92 IDR 2,558,618 IDR - IDR 2,558,617.60
48 KLT 06 Tower Lamp Doosan ################ 280 #DIV/0! 9137.92 IDR 2,558,618 IDR - IDR 2,558,617.60
49 KLT 14 Tower Lamp Doosan ################ 280 #DIV/0! 9137.92 IDR 2,558,618 IDR - IDR 2,558,617.60
50 KLT 16 Tower Lamp Doosan ################ 280 #DIV/0! 9137.92 IDR 2,558,618 IDR - IDR 2,558,617.60

TOTAL 271,380 IDR 2,108,176,321 IDR 7,609,956,094

KONTRAKTOR FUEL COST (WEEKLY) EQUIPMENT COST

SMP IDR 94,888,161 IDR 178,225,620.00

KAI IDR 2,013,288,159 ####################

TOTAL IDR 2,108,176,321 ####################