SPESIFIKASI ALAT

A. PERALATAN UTAMA
1. LOADING EQUIPMENT
NO NAMA ALAT TYPE KAPASITAS CYCLE TIME
1 PC1250 6.6 24
2 EXCAVATOR PC800 4.3 20
3 PC400 1.7 17
3 WHEEL LOADER WA480-6 4.6 38

2. HAULING EQUIPMENT
KAPASITAS
NO NAMA ALAT TYPE BCM EMPTY SPEED LOADED SPEED DUMPING SPOOTING
TON
TOP SOIL OB COAL
1 HD785-7 91 46 43 71 37 20 50 65
2 DUMPTRUCK HD465-7 55 28 26 32 37 20 50 55
3 HM400 40 21 19 30 37 20 50 45

B. PERALATAN PENDUKUNG
Dozer
Truck Air
Tangki Solar
Genset
Lighting
Pit Water Pipe 200 m
Savety Vihicle
Communication Equipment
Coal Analysis Equipment
Engineering and Survey Equipment
Peralatan Kantor
Peralatan Las
Peralatan Bengkel
Peralatan Pemadam Kebakaran
 PERKIRAAN TEKNIS
TOP SOIL OB COAL
DENSITY MATERIAL 1.5 Ton/Lcm 1.7 Ton/Lcm 1 Ton/Lcm
DENSITY MATERIAL 2.1 Ton/Bcm 2.4 Ton/Bcm 1.3 Ton/Bcm
EFISIENSI KERJA 70% 65% 70%
BUCKET/FILL FACTOR 0.95 0.9 0.9
SWELL FACTOR 1.4 1.411765 1.3
BLASTING VOLUME 80%
NON BLASTING VOLUME 20%

Number of Day Per Year 366 PA 99%

Public Holiday Per Year 11 UA 86%
Available Day Per Year 355
Available Shift Per Day 2
Scheduled Hours 8,520
Available Hours 4,682.51
Lost Time 3,876.25
Effective Working Hours 4,003.55
Job Efficiency 0.47
 Rancangan Waktu Per Tahun
Periode Januari-Desember 2016
DESCRIPTION PLAN januari Februari Maret April mei juni juli agustus september oktober novemberdesember TOTAL
Date 01-31 01-29 01-31 01-30 01-31 01-30 01-31 01-31 01-30 01-31 01-30 01-31

Days in month 31 29 31 30 31 30 31 31 30 31 30 31 366 Days

HoliDays and shutdown 1 1 2 0 2 0 2 0 1 1 1 0 11 Days
Over Shift 0 0 0 0 0 0 0 0 0 0 0 0 0 Days
No of shift / day 2 2 2 2 2 2 2 2 2 2 2 2 2 24 Shift
Hrs/shift 12 12 12 12 12 12 12 12 12 12 12 12
Number of Friday 4 4 4 4 4 4 4 4 4 4 4 4 48 Days
Number of Safety Talk 1 1 1 1 1 1 1 1 1 1 1 1 12 Days
Number of Fasting 0 0 0 0 0 25 5 0 0 0 0 0 30 Days
MOHH 720 672 696 720 696 720 696 744 696 720 696 744 8520 Hrs
a. Delay time :
Rain 135.00 min/shift 139.50 130.50 139.50 135.00 139.50 135.00 139.50 139.50 135.00 139.50 135.00 139.50 1647 Hrs
Slippery 67.50 min/shift 69.75 65.25 69.75 67.50 69.75 67.50 69.75 69.75 67.50 69.75 67.50 69.75 824 Hrs
` Meal and Rest 60.00 min/shift 62.00 58.00 62.00 60.00 62.00 60.00 62.00 62.00 60.00 62.00 60.00 62.00 732 Hrs
Prestart 15.00 min/shift 15.50 14.50 15.50 15.00 15.50 15.00 15.50 15.50 15.00 15.50 15.00 15.50 183 Hrs
General Safety Talk 35.00 min/day 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 0.58 7.0 Hrs
Friday Pray 60.00 min/day 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48 Hrs
Refuel 15.00 min/shift 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 3 Hrs
Maintenance 30.00 min/shift 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 6 Hrs
Change Shift 10.00 min/shift 10.33 9.67 10.33 10.00 10.33 10.00 10.33 10.33 10.00 10.33 10.00 10.33 122 Hrs

b. Idle time :
Perbaikkan Front 20.00 min/shift 20.67 19.33 20.67 20.00 20.67 20.00 20.67 20.67 20.00 20.67 20.00 20.67 244 Hrs
Pindah Front 5.00 min/shift 5.17 4.83 5.17 5.00 5.17 5.00 5.17 5.17 5.00 5.17 5.00 5.17 61 Hrs
Waiting Survey - min/shift - - - - Hrs
TOTAL LOST TIME 328.25 307.42 328.25 317.83 328.25 317.83 328.25 328.25 317.83 328.25 317.83 328.25 3,876.25 Hrs

118
67.5
 RENCANA PRODUKSI
PRODUCTION SCHEDULE Satuan Total 2016 2017 2018 2019 2020
A. OB REMOVAL
LAND CLEARING
Land clearing area disposal ha 69 13.80 13.80 13.80 13.80 13.80
Land clearing area pit ha 278 55.60 55.60 55.60 55.60 55.60
Total Land clearing ha 347 69 69 69 69 69
TOP SOIL REMOVAL
Top Soil di Disposal bcm 483,000 96,600 96,600 96,600 96,600 96,600
Top Soil di Pit bcm 1,946,000 389,200 389,200 389,200 389,200 389,200
Total Top Soil bcm 2,429,000 485,800 485,800 485,800 485,800 485,800
hauling distance Top Soil km 2.0 2.0 2.0 2.0 1.0 1
OVERBURDEN REMOVAL
Rippable OB bcm 25,802,305 4,744,672 4,744,672 5,437,653 5,437,653 5,437,653
Un-rippable OB bcm 36,887,094 8,469,240 4,846,845 9,706,211 7,969,493 5,895,304
Total OB bcm 43,396,581 9,963,812 5,702,171 11,419,072 9,375,874 6,935,652
Total Waste 28,231,305 5,230,472 5,230,472 5,923,453 5,923,453 5,923,453
hauling distance OB km 2.00 2.00 2.00 1.00 1.00 1.00
B. COAL MINING
Coal Ton 7,310,433 1,304,425 940,107 1,688,760 1,845,552 1,531,590
C. COAL HAULING
Coal (PIT - ROM) bcm 7,310,433 1,304,425 940,107 1,688,760 1,845,552 1,531,590
Coal (ROM - PORT) bcm 7,310,433 1,304,425 940,107 1,688,760 1,845,552 1,531,590
hauling distance Coal (PIT-ROM) km 2 2 2 2 2 2
hauling distance Coal (ROM-PORT) km 18 18 18 18 18 18
STRIPPING RATIO 6.27 8.01 6.58 7.05 5.34 4.85
SR 1 : 5
PRODUKSI COAL 1 TAHUN 1000000 TON
PRODUKSI OB 1 TAHUN 5000000 TON

A. PRODUKSI OB
PERBULAN 416666.7
PERHARI 13888.89
PER JAM 578.7037

B. PRODUKSI COAL
PERBULAN 83333.33
PERHARI 2777.778
PER JAM 115.7407
PRODUKTIVITAS ALAT
A. LOADER
MATERIAL ALAT q (Lcm) k Swell Factor Cicle Time

TOP SOIL PC400 4.6 0.95 1.4 38

PC1250 7 0.9 1.411764706 24
OVERBURDEN
PC800 4.3 0.9 1.411764706 20
PC400 4.6 0.9 1.3 38
COAL
PC800 4.3 0.9 1.3 20
B. TOP SOIL HAULER PRODUCTIVITY
Vessel capacity Vessel capacity Haul Dist Speed (km/hrs)
Hauler Prod'ty
Lcm Ton meter Loaded Empty
HD-465 36.7 55 2000 20 37
HM-400 26.7 40 2000 20 37
C. OVERBURDEN HAULER PRODUCTIVITY
Vessel capacity Vessel capacity Speed (km/hrs)
Hauler Prod'ty Haul Dist
Lcm Ton Loaded Empty
HD785 53.5 91 2000 20 37
HD465 32.4 55 2000 20 37
HM400 23.5 40 2000 20 37
D. COAL HAULING PRODUCTIVITY PIT TO ROM
Vessel capacity Vessel capacity Speed (km/hrs)
Hauler Prod'ty Haul Dist
Lcm Ton Loaded Empty
HM400 40.0 40 2000 20 37
HM400 40.0 40 2000 20 37
E. COAL HAULING PRODUCTIVITY ROM TO PORT
Vessel capacity Vessel capacity Speed (km/hrs)
Hauler Prod'ty Haul Dist
Lcm Ton Loaded Empty
HM400 40.0 40 15000 35 50
F. GENERAL ACTIVITY
NO Activity Bulldozer Prod'ty Unit
 1 Land clearing D85EX-15R 0.20 ha/hrs
D85EX-15R 420 bcm/hrs
2 Spreading D155A-6 700 bcm/hrs
D375A-5 915 bcm/hrs
D155A-6 330 bcm/hrs
3 Ripping and dozing
D375A-5 548 bcm/hrs
HD465WT 20,000 m2/hari
4 Road Maintanance GD-825A-2 22,000 m2/hari
BW212 6,500 m2/hari

G. DATA PENGEBORAN

Pt St 1 St 2
No Bt 1 (dtk) Bt 2 (dtk) Bt 3 (dtk)
(dtk) (dtk) (dtk)
1 33 342 24 426 18 540
2 30 150 15 380 20 400
3 24 120 16 356 15 420
4 24 416 20 420 18 420
5 20 316 25 465 16 465
6 34 310 15 432 16 495
7 24 290 18 370 15 412
8 35 200 18 195 18 260
9 20 226 20 320 17 380
10 24 190 20 323 18 400
11 25 280 16 430 17 490
12 22 350 15 400 16 423
13 25 330 23 500 20 610
14 25 310 17 350 20 405
15 27 272 17 337 16 425
16 40 195 16 293 17 372
17 30 210 16 356 16 440
18 25 330 18 426 15 552
19 36 245 18 320 29 430
20 25 285 18 350 28 430
21 35 310 20 372 19 490
22 40 290 19 370 22 476
23 36 335 20 440 22 493
24 30 253 18 410 17 465
25 28 295 20 420 19 490
26 25 225 18 313 17 407
27 35 307 22 434 19 536
28 56 253 18 404 19 489
29 24 270 18 417 20 538
30 25 340 20 465 18 550
Total
Rata-rata (detik)
Rata-rata (menit)

NO KEDALAMAN (m) BURDEN (m) SPASI (m) SPESIFIKASI ALA

1 8.4 4 6 merk
2 8.3 4 6 type
3 8.9 4 6 jenis
4 8.8 4 6 pabrik

5 8 4 6
diameter bit
6 8.4 4 6

diameter rod

7 8.8 4 6
panjang 1 batang bor

8 8.4 4 6
weight

9 8.7 4 6
width

10 9 4 6
height

11 9 4 6
lenght

12 8 4 6
rock drill
13 8.3 4 6 tramming speed
14 8.4 4 6 on-board
15 8.5 4 6 compresor
16 8.3 4 6 Dust Collector
17 8.8 4 6
18 8.1 4 6 Engine
19 8.6 4 6
20 8 4 6
 21 8.1 4 6

22 8.2 4 6
23 8.5 4 6
24 8.6 4 6
25 8.8 4 6
26 9 4 6
27 8.4 4 6
28 8.3 4 6
29 8.7 4 6
30 8 4 6
Total 254.3 120 180
Rata-rata 8.4766666667 4 6
H. DATA PELEDAKAN
Peledakan BIAYA PELEDAKAN TAHUN PERTAMA
BIAYA PELEDAKAN TAHUN PERTAMA
Hole diameter 5.5 inch Pola pemboran Zigzag
Number of hole Pola Peledakan corner cut
Burden 3.939519828 m Produksi OB ta 8,469,240.00
Spacing 5.9092797419 m Diameter Bor 5.5
Tinggi jenjang 8.036620449 m Tinggi bench 8
Hole Depth 8.8245244146 m Subdrilling 0.8
Stemming 2.954639871 m Rencana kedal 9
Subdrilling 0.7879039656 m Burden 3.9
bahan peledak ANFO Spasi 5.9
Stemming 3.0
Produksi OB /h 23857.01408451
a. Loading Density (de) 12.17744 Volume batuan 187.09
0.34 Jumlah lubang/ 128
SG= 0.8 AN Charging/m 12
1.48 AN Charging/l 58.5
Volume FO/lub 3.4
primer /lubang 0.182
b. Berat ANFO/lubang (E) 61.8855135706 kg Blasting ratio 0.3307788256
PC= Nonel MS 500 128
5.0819805781 Nonel MS (25,4 128
Plain Detonato 2
c. Jumlah AN/ Lubang 58.4818103243 kg Kapasitas prod 705,770.00
d. Jumlah FO/lubang 3.4037032464 kg Drilling-Blasting cost/hari
e. Volume batuan terbngkar 187.0903116716 m3
f. PF 0.3307788256 kg/m3
 TOTAL BIAYA P $ 20,721.57

AN/kg $ 0.50
FO/liter $ 1.05
Nonel MS 500/buah $ 2.03
nonel MS 25/buah $ 0.36
AN 94.5
FO 5.5
rho 0.832
dayagel magnum 3154 200dulang 27230 $ 2.09
detonator listrik delay 00-20 dayaded 15035.4 /buah
emulsi matrix/ton 9414262.5 9414.2625 13000 $ 0.72
nonel inhole delay detonator 9m 500ms 37264.92 rupiah
nonel suface delay detonator 33790.86
cast booster 200 gr 46597.5 /bh
cast booster 400 gr 69378.5

AF1= 0.9477710434
SG ANFO 0.8
VOD ANFO 13440 m/s
CAT C9,224 kW (300 hp), 2.100 rpm 1.2
VOD handak std 12000 m/s

AF2 0.9900302419
SG batuan standar 160 lbs/ft3
SG Batuan 165.4341303721 lbs/ft3 62.42797373 2.65

KB= 28.1496598616
Kb standar 30
AF1 0.9477710434
AF2 0.9900302419
Densitas E Produktivitas Satuan

2.1 85% 251.3571428571 bcm/jam

2.4 85% 568.96875 bcm/jam
2.4 85% 419.41125 bcm/jam
1.3 85% 256.4453441296 bcm/jam
1.3 85% 455.4692307692 bcm/jam

Spotting Dumping time Loader Bucket N bucket Loading Total Productivity N truck
time (sec) Time (sec) type capacity time (sec) Cycle time (sec) bcm/hrs
65.00 50.00 PC800 4.3 9 180 849 59.77 4.73
45.00 50.00 PC400 4.6 6 232 881 47.91 3.80

Spotting Dumping time Loader Bucket Loading Total Productivity

N bucket N truck
time (sec) Time (sec) type capacity time (sec) cicle time (sec) bcm/hrs
65.00 50.00 PC-1250SP-7 6.6 9 180 850 89.12 5
55.00 50.00 PC-800 4.3 8 167 827 53.71 5
45.00 50.00 PC-800 4.6 6 216 866 36.59 4

Spotting Dumping time Loader Bucket Loading Total Productivity

N bucket N truck
time (sec) Time (sec) type capacity time (sec) cicle time (sec) bcm/hrs
45.00 50.00 PC-800 4.3 10 207 856 117.02 4
45.00 50.00 PC-400 4.6 10 367 1,017 95.84 3

Spotting Dumping time Loader Bucket Loading Total Productivity

N bucket N truck
time (sec) Time (sec) type capacity time (sec) cicle time (sec) bcm/hrs
0.00 120.00 WA480-6 4.6 8 300 3,043 25.62 10
St 3 (dtk) At (dtk) Dt (dtk) Ct (dtk) 1 kec. Pemboran
kedalaman(H) 8.5 m
10 44 1437 Cycle time 21.075 menit
15 44 16 1070 Vt 0.402214314 m/menit
18 45 16 1030
20 47 35 1420 2 efisiensi kerja
19 40 10 1376 waktu produktif 945 menit
15 53 24 1394 waktu non produktif 375 menit
18 46 - 1193 total waktu kerja 1320 menit
20 47 22 815 efisiensi kerja 72%
19 49 27 1078
18 51 15 1059 3 kemampuan kerja alat
19 48 - 1325 WP 945 menit
18 45 30 1319 Cycle Time 21.075 menit
20 53 32 1613 kemampuan kerja 45
18 47 - 1192
 16 47 25 1182 4 volume setara m3/mnit
17 51 - 1001 spasi 6 m
16 50 - 1134 burden 4 m
18 53 15 1452 kedalaman 8.5 m
19 55 30 1182 n 45
19 55 40 1250 v 9122.220641 m3
20 57 - 1323 Veq 35.87188612 m3/m
20 60 - 1297
20 61 - 1427 5 produksi pemboran
19 57 25 1294 EK 72%
20 61 - 1353 1 jam 60 menit
18 57 - 1080 vt 0.402214314 m/menit
20 58 20 1451 veq 35.87188612 m3/m
18 52 1309 produksi pembora 619.7561742 m3/jam
19 63 15 1384
18 59 1495
37935
1264.5
21.075

SPESIFIKASI ALAT BOR shift 1

Sandvik Waktu
Sandvik DP 1100 No Kegiatan Jam Non Produktif Produk
Rotary-Percussive Drilling Tif
Tanfore Finlandia 1 Masuk kerja 7 0
Berangkat ke pos
2 07.00 – 07.15 15
5,5 Inch kerja
 Persiapan
kerja,cek alat,
pengisian
3 07.15 – 08.00 45
bbm,pemansan
mesin,instruksi
pengawas
3,0 inch
4 Pemboran 08.00 – 11.30 210
3,6 m
Istirahat /
5 11.30 – 13.00 90
18.800 kg (41.500 lb) Peledakan
Kelokasi
6 13.00 – 13.15 15
2,5 m penambangan
Cek
7 alat,pemansan 13.15 – 13.30 15
3,2 m alat

8 Pemboran 13.30 – 17.30 240

10,5 m
9 Persiapan pulang 17.30 – 18.00 30
HL1010, 25 kW (33.5 hp)
1,7/3,5 km/h (1.1/2.2 mph) JUMLAH 210 450
14 m3/min/ up to 10 bar
494 cfm/min/145 PSI shift 2
35 m3/min at 1200 mm vacuum H2O Waktu (menit)
(1236 cfm/min at 47” vacuum H2O) No Kegiatan Jam Non
Produktif
CAT C9,224 kW (300 hp), 2.100 rpm produktif
1 Masuk kerja 19:00 0
ke lokasi
2 19:00-19:15 15
penambangan
 Persiapan/ cek
alat/ pengisian
3 19:15-19:45 30
BBM/
pemanasan mesin

4 Pemboran 19:45-23:30 225

5 Istirahat 23:30-01:00 90
6 Pemboran 01:00-05:30 270

7 Persiapan pulang 05:30-06:00 30

Jumlah 165 495

ELEDAKAN TAHUN PERTAMA BIAYA PELEDAKAN TAHUN KEDUA BIAYA PELEDAKAN TAHUN KETIGA
AHUN PERTAMA HARGA HARGA
Pola pembo Zigzag Pola pemboran Zigzag
Pola Peleda corner cut Pola Peledakan corner cut
m3 Produksi OB4,846,845.00 m3 Produksi OB tahun 9,706,211.00
inch Diameter B 11.8 inch Diameter Bor 11.8
m Tinggi benc 8 m Tinggi bench 15
m Subdrilling 0.8 m Subdrilling 1.5
m Rencana ke 9 m Rencana kedalama 17
m Burden 3.9 m Burden 5.0
m Spasi 6 m Spasi 7
m Stemming 3.0 m Stemming 5.0
m3/hari Produksi /h 13653.08451 m3/hari Produksi OB /hari 27341.4394366
Bcm Volume bat 187.09 Bcm Volume batuan te 187.09
lubang Jumlah luba 73 lubang Jumlah lubang/har 146
kg/m $ 5.75 AN Chargin 12 kg/m $ 5.75 AN Charging/mete 12
kg/lubang $ 3,728.68 AN Chargin 58.5 kg/lubang $ 2,133.88 AN Charging/luba 58.5
liter/lubang $ 455.73 Volume FO/ 3.4 liter/lubang $ 260.81 Volume FO/lubang 3.4
kg $ 48.612 primer /lub 0.182 kg $ 27.820 primer /lubang 0.182
kg/m3 Blasting rat 0.330778826 kg/m3 Blasting ratio 0.3307788256
kabel $ 258.86 Nonel MS 5 73 kabel $ 148.14 Nonel MS 500 146
kabel $ 45.91 Nonel MS ( 73 kabel $ 26.27 Nonel MS (25,42) 146
kabel $ 191.52 Plain Deton 2 kabel $ 191.52 Plain Detonator 38 2
m3 Kapasitas p 403,903.75 m3 Kapasitas produksi 808,850.92
asting cost/hari $ 4,729.31 Drilling-Blasting cost/hari $ 2,788.44 Drilling-Blasting cost/hari
EDAKAN TAHUN KETIGA BIAYA PELEDAKAN TAHUN KEEMPAT
HARGA HARGA
Pola pemboran Zigzag
Pola Peledakan corner cut
m3 Produksi OB tahun 4 7,969,493.00 m3
inch Diameter Bor 11.8 inch
m Tinggi bench 15 m
m Subdrilling 1.5 m
m Rencana kedalaman 17 m
m Burden 5.0 m
m Spasi 7 m
m Stemming 5.0 m
m3/hari Produksi /hari 22449.2760563 m3/hari
Bcm Volume batuan terbongkar/lubang 187.09 Bcm
lubang Jumlah lubang/hari 120 lubang
kg/m $ 5.75 AN Charging/meter 12 kg/m $ 5.75
kg/lubang $ 4,273.28 AN Charging/lubang 58.5 kg/lubang $ 3,508.66
liter/lubang $ 522.29 Volume FO/lubang 3.4 liter/lubang $ 428.84
kg $ 55.712 primer /lubang 0.182 kg $ 45.743
kg/m3 Blasting ratio 0.3307788256 kg/m3
kabel $ 296.66 Nonel MS 500 120 kabel $ 243.58
kabel $ 52.61 Nonel MS (25,42) 120 kabel $ 43.20
kabel $ 191.52 Plain Detonator 38 2 kabel $ 191.52
m3 Kapasitas produksi/bulan 664,124.42 m3
ng cost/hari $ 5,392.07 Drilling-Blasting cost/hari $ 4,461.54
 BIAYA PELEDAKAN TAHUN KELIMA
HARGA
Pola pemboran Zigzag
Pola Peledakan corner cut
Produksi OB tahun 5 5,895,304.00 m3
Diameter Bor 11.8 inch
Tinggi bench 15 m
Subdrilling 1.5 m
Rencana kedalaman 17 m
Burden 5.0 m
Spasi 7 m
Stemming 5.0 m
Produksi /hari 16606.490141 m3/hari
Volume batuan terbongkar/lubang 187.09 Bcm
Jumlah lubang/hari 89 lubang
AN Charging/meter 12 kg/m $ 5.75
AN Charging/lubang 58.5 kg/lubang $ 2,595.48
Volume FO/lubang 3.4 liter/lubang $ 317.23
primer /lubang 0.182 kg $ 33.838
Blasting ratio 0.3307788256 kg/m3
Nonel MS 500 89 kabel $ 180.19
Nonel MS (25,42) 89 kabel $ 31.95
Plain Detonator 38 2 kabel $ 191.52
Kapasitas produksi/bulan 491,275.33 m3
Drilling-Blasting cost/hari $ 3,350.20
 KONTRIBUSI ALAT
Activity Equipment Type Model Dummy name % Contribution Productivity Satuan
A. OB REMOVAL
Land Clearing
Clearing area disposal Bulldozers D-85EX-15 Land ClearingClearing area disposalD-85EX-15 100% 0.2 m2/hrs
Clearing area pit Bulldozers D-85EX-15 Land ClearingClearing area disposalD-85EX-15 100% 0.2 m2/hrs
Topsoil Removal
Loading Hydraulic Excavators PC-400 Topsoil RemovalLoadingPC-400 100% 251 bcm/hrs
Hauling 2 Km Articulated dumptruck HM-400 Topsoil RemovalHauling 2 KmHM-400 100% 48 bcm/hrs
Spreading Bulldozers D-85EX-15 Topsoil RemovalSpreadingD-85EX-15 100% 420 bcm/hrs
Rippable O/B (100%)
Ripping - Dozing Bulldozers D-375A-5 Rippable O/B (100%)Ripping - DozingD-375A-5 100% 548 bcm/hrs
Loading Hydraulic Excavators PC-1250 Rippable O/B (100%)LoadingPC-1250 60% 569 bcm/hrs
PC-800 Rippable O/B (100%)LoadingPC-800 40% 419 bcm/hrs
Hauling Rigid Dumptruck HD-785 Rippable O/B (100%)HaulingHD-785 40% 89 bcm/hrs
HD-465 Rippable O/B (100%)HaulingHD-465 35% 54 bcm/hrs
HM-400 Rippable O/B (100%)HaulingHM-400 35% 36.59 bcm/hrs
Spreading Bulldozers D-375A-5 Rippable O/B (100%)SpreadingD-375A-5 60% 915 bcm/hrs
D-155A-6 Rippable O/B (100%)SpreadingD-155A-6 40% 700 bcm/hrs
B. COAL MINING
Loading pit Hydraulic Excavators PC-800 B. COAL MININGLoading pitPC-800 100% 455 ton/hrs
Loading ROM WA-480-6 B. COAL MININGLoading ROMWA-480-6 100% 26 ton/hrs
C. COAL HAULING
Hauling Pit-ROM Rigid Dumptruck HM-400 C. COAL HAULINGHauling Pit-ROMHM-400 60% 117 ton/hrs
Rigid Dumptruck HM-400 C. COAL HAULINGHM-400 40% 96 ton/hrs
Hauling ROM-Port Rigid Dumptruck HM-400 C. COAL HAULINGHauling ROM-PortHM-400 100% 26 ton/hrs
D. GENERAL ACTIVITY
Lighting Tower Lamp TL D. GENERAL ACTIVITYLightingTL 100%
OB Road Maintenance Grader GD-825A-2 D. GENERAL ACTIVITYOB Road MaintenanceGD-825A-2 100% 22,000 m2/hrs
Compactor BW212 D. GENERAL ACTIVITYOB Road MaintenanceBW212 100% 6,500 m2/hrs
Water Truck HD-465wt D. GENERAL ACTIVITYOB Road MaintenanceHD-465wt 100% 20,000
Coal Road Maintenanc Grader GD-825A-2 D. GENERAL ACTIVITYCoal Road MaintenanceGD-825A-2 100% 22,000
Compactor BW212 D. GENERAL ACTIVITYCoal Road MaintenanceBW212 100% 6,500 m2/hrs
Water Truck HD-465wt D. GENERAL ACTIVITYCoal Road MaintenanceHD-465wt 100% 20,000
 A. KONTRIBUSI ALAT B. PRODUKTIVITAS ALAT
% KONTRIBUSI ALAT PRODUKTIVITAS
ACTIVITY EQUIPMENT ACTIVITY EQUIPMENT
2016 2017 2018 2019 2020 2016 2017 2018 2019 2020

A. OB REMOVAL A. OB REMOVAL
Land Clearing Land Clearing
Clearing area disposal D-85EX-15 100% 100% 100% 100% 100% Clearing area disposal D-85EX-15 2000 2000 2000 2000 2000
clearing area pit D-85EX-15 100% 100% 100% 100% 100% clearing area pit D-85EX-15 2000 2000 2000 2000 2000
Topsoil Removal Topsoil Removal
Loading PC-400 100% 100% 100% 100% 100% Loading PC-400 251 251 251 251 251
Hauling 2 Km HM400 100% 100% 100% 100% 100% Hauling 2 Km HM400 48 48 48 48 48
Spreading D-85EX-15 100% 100% 100% 100% 100% Spreading D-85EX-15 420 420 420 420 420
Rippable O/B (100%) Rippable O/B (100%)
Ripping - Dozing D-375A-5 100% 100% 100% 100% 100% Ripping - Dozing D-375A-5 548 548 548 548 548
PC-1250 60% 60% 60% 60% 60% PC-1250 569 569 569 569 569
Loading Loading
PC-800 40% 40% 40% 40% 40% PC-800 419 419 419 419 419
HD-785 40% 40% 40% 40% 40% HD-785 89 89 89 89 89
Hauling HD-465 35% 35% 35% 35% 35% Hauling HD-465 54 54 54 54 54
HM-400 35% 35% 35% 35% 35% HM-400 36.59 36.59 36.59 36.59 36.59
D-375A-5 60% 60% 60% 60% 60% D-375A-5 915 915 915 915 915
Spreading Spreading
D-155A-6 40% 40% 40% 40% 40% D-155A-6 700 700 700 700 700
B. COAL MINING B. COAL MINING
Loading pit PC-800 100% 100% 100% 100% 100% Loading pit PC-800 455 455 455 455 455
Loading ROM WA-480-6 100% 100% 100% 100% 100% Loading ROM WA-480-6 26 26 26 26 26
C. COAL HAULING C. COAL HAULING
HM-400 60% 60% 60% 60% 60% HM-400 117 117 117 117 117
Hauling Pit-ROM Hauling Pit-ROM
HM-400 40% 40% 40% 40% 40% HM-400 96 96 96 96 96
Hauling ROM-Port HM-400 100% 100% 100% 100% 100% Hauling ROM-Port HM-400 26 26 26 26 26

C. WORKING HOURS D. EQUIPMENT REQUIREMENT

WAKTU KERJA RUNNING EQUIPMENT
ACTIVITY EQUIPMENT ACTIVITY EQUIPMENT
2016 2017 2018 2019 2020 2016 2017 2018 2019 2020

A. OB REMOVAL A. OB REMOVAL
Land Clearing Land Clearing
Clearing area disposal D-85EX-15 69.00 69.00 69.00 69.00 69.00 Clearing area disposal D-85EX-15 0.02 0.02 0.02 0.02 0.02
clearing area pit D-85EX-15 278.00 278.00 278.00 278.00 278.00 clearing area pit D-85EX-15 0.07 0.07 0.07 0.07 0.07
Topsoil Removal Topsoil Removal
Loading PC-400 384 384 384 384 384 Loading PC-400 0.10 0.10 0.10 0.10 0.10
Hauling 2 Km HM400 8,124 8,124 8,124 8,124 8,124 Hauling 2 Km HM400 2.03 2.03 2.03 2.03 2.03
Spreading D-85EX-15 1,157 1,157 1,157 1,157 1,157 Spreading D-85EX-15 0.29 0.29 0.29 0.29 0.29
Rippable O/B (100%) Rippable O/B (100%)
Ripping - Dozing D-375A-5 8,661 8,661 9,926 9,926 9,926 Ripping - Dozing D-375A-5 2.16 2.16 2.48 2.48 2.48
PC-1250 5,003 5,003 5,734 5,734 5,734 PC-1250 1.25 1.25 1.43 1.43 1.43
Loading Loading
PC-800 4,525 4,525 5,186 5,186 5,186 PC-800 1.13 1.13 1.30 1.30 1.30
HD-785 21,296 21,296 24,407 24,407 24,407 HD-785 5.32 5.32 6.10 6.10 6.10
Hauling HD-465 30,918 30,918 35,433 35,433 35,433 Hauling HD-465 7.72 7.72 8.85 8.85 8.85
HM-400 45,384.99 45,384.99 52,013.67 52,013.67 52,013.67 HM-400 11.34 11.34 12.99 12.99 12.99
D-375A-5 3,111 3,111 3,566 3,566 3,566 D-375A-5 0.78 0.78 0.89 0.89 0.89
Spreading Spreading
D-155A-6 2,711 2,711 3,107 3,107 3,107 D-155A-6 0.68 0.68 0.78 0.78 0.78
B. COAL MINING B. COAL MINING
Loading pit PC-800 2,864 2,064 3,708 4,052 3,363 Loading pit PC-800 0.72 0.52 0.93 1.01 0.84
Loading ROM WA-480-6 50,913 189,179 378,846 311,060 230,101 Loading ROM WA-480-6 12.72 47.25 94.63 77.70 57.47
C. COAL HAULING C. COAL HAULING
HM-400 6,688 4,820 8,659 9,463 7,853 HM-400 1.67 1.20 2.16 2.36 1.96
Hauling Pit-ROM Hauling Pit-ROM
HM-400 5,444 3,923 7,048 7,702 6,392 HM-400 1.36 0.98 1.76 1.92 1.60
Hauling ROM-Port HM-400 50,913 36,694 65,915 72,034 59,780 Hauling ROM-Port HM-400 12.72 9.17 16.46 17.99 14.93

E. RUNNING EQUIPMENT F. ACTIVE EQUIPMENT

ACTIVE EQUIPMENT RUNNING EQUIPMENT
ACTIVITY EQUIPMENT ACTIVITY EQUIPMENT
2016 2017 2018 2019 2020 2016 2017 2018 2019 2020

A. OB REMOVAL A. OB REMOVAL
Land Clearing Land Clearing
Clearing area disposal D-85EX-15 0.02 0.02 0.02 0.02 0.02 Clearing area disposal D-85EX-15 0.02 0.02 0.02 0.02 0.02
clearing area pit D-85EX-15 0.08 0.08 0.08 0.08 0.08 clearing area pit D-85EX-15 0.08 0.08 0.08 0.08 0.08
Topsoil Removal Topsoil Removal
Loading PC-400 0.11 0.11 0.11 0.11 0.11 Loading PC-400 0.11 0.11 0.11 0.11 0.11
Hauling 2 Km HM400 2.37 2.37 2.37 2.37 2.37 Hauling 2 Km HM400 2.40 2.40 2.40 2.40 2.40
Spreading D-85EX-15 0.34 0.34 0.34 0.34 0.34 Spreading D-85EX-15 0.34 0.34 0.34 0.34 0.34
Rippable O/B (100%) Rippable O/B (100%)
Ripping - Dozing D-375A-5 2.53 2.53 2.90 2.90 2.90 Ripping - Dozing D-375A-5 2.56 2.56 2.93 2.93 2.93
PC-1250 1.46 1.46 1.68 1.68 1.68 PC-1250 1.48 1.48 1.69 1.69 1.69
Loading Loading
PC-800 1.32 1.32 1.52 1.52 1.52 PC-800 1.34 1.34 1.53 1.53 1.53
HD-785 6.22 6.22 7.13 7.13 7.13 HD-785 6.28 6.28 7.20 7.20 7.20
Hauling HD-465 9.03 9.03 10.35 10.35 10.35 Hauling HD-465 9.12 9.12 10.46 10.46 10.46
HM-400 13.26 13.26 15.20 15.20 15.20 HM-400 13.39 13.39 15.35 15.35 15.35
D-375A-5 0.91 0.91 1.04 1.04 1.04 D-375A-5 0.92 0.92 1.05 1.05 1.05
Spreading Spreading
D-155A-6 0.79 0.79 0.91 0.91 0.91 D-155A-6 0.80 0.80 0.92 0.92 0.92
B. COAL MINING B. COAL MINING
Loading pit PC-800 0.84 0.60 1.08 1.18 0.98 Loading pit PC-800 0.85 0.61 1.09 1.20 0.99
Loading ROM WA-480-6 14.87 55.27 110.68 90.87 67.22 Loading ROM WA-480-6 15.02 55.82 111.79 91.79 67.90
C. COAL HAULING C. COAL HAULING
HM-400 1.95 1.41 2.53 2.76 2.29 HM-400 1.97 1.42 2.56 2.79 2.32
Hauling Pit-ROM Hauling Pit-ROM
HM-400 1.59 1.15 2.06 2.25 1.87 HM-400 1.61 1.16 2.08 2.27 1.89
Hauling ROM-Port HM-400 14.87 10.72 19.26 21.04 17.46 Hauling ROM-Port HM-400 15.02 10.83 19.45 21.26 17.64
 Rencana Penentuan Jenis Pompa PT

SUMP 1
Catchment Area (m2) 2,460,650 246.065 Ha
Surface Run off 90% Infiltrasi Ground water
Rain Fall (mm)/bulan 135.00 Ground Water
Volume Air yg Masuk (m3)/bulan Volume resapan hujan
Volume Air yg Masuk (m3)/tahun - Volume air tanah
Geometri Sump Required
Panjang x lebar (m) 182,400
Panjang x lebar (m) 45,600
Tinggi (m) 19
Luas Sump (m2)
Kapasitas Sump (m3) 2,166,000

Pompa : Multiflo MFV 390

Total Head 175.1958
Efisiensi
sch hours 24
Kapasitas (m3/jam) 720
PA 87.5%
UA 81.0%
RPM 900 rpm
Unit 1
Volume/hari (m3) 12,240
Volume/bulan (m3) 367,200
Volume/tahun (m3) 4,406,400
Fuel consumption (liter/hours) 100

PERHITUNGAN KEBUTUHAN POMPA

Tahun
2016 2017
355 355
Air Sump
Cathment Area ha 246.065 158.228
Volume Sump Awal m3
Hujan mm 135 135
Cathment Area m^2 2,460,650 1,582,280
Volume Hujan 298,968.98 192,247
Drain Hole
Surface runoff % 90% 90%
Infiltrasi Ground water % 10% 10%
Ground Water % 0.66 0.66
Volume resapan hujan 33,219 21,361
Volume air tanah 21,924
Volume air tanah 21,924.39 14,098
Total Volume Air Masuk/Bulan 320893 206345
Total Volume Air Masuk/Tahun 3,850,720 2,476,142
Kemampuan Pompa
Jam kerja pompa/hari jam 17 17
PA % 0.0% 0.0%
UA % 0.0% 0.0%

Total volume air yang dikeluarkan pompa m3/day 12,240 12,240

Debit Pompa m3/jam 720 720
Multiflo MFV 390 Multiflo MFV 390
Jenis Pompa 1 1
Volume air yang dikeluarkan / thn m3 4,345,200 4,345,200
Sisa Volume air dalam sump m3 (494,480) (1,869,058)
nentuan Jenis Pompa PT Energi Bara Makmur

SUMP 2
Catchment Area (m2) 1,582,280 158.228
Surface Run off 90%
Rain Fall (mm)/bulan 135.00
Volume Air yg Masuk (m3)/bulan 206,345
Volume Air yg Masuk (m3)/tahun 2,476,142
Geometri Sump Required
Panjang x lebar (m) 112,000
Panjang x lebar (m) 28,000
Tinggi (m) 16
Luas Sump (m2) 154,759
Kapasitas Sump (m3) 1,120,000

BUTUHAN POMPA

2018 2019 2020

355 355 355

126 83 39

135 135 135

1,260,000 830,000 390,000
153,090 100,845 47,385

90% 90% 90%

10% 10% 10%
0.66 0.66 0.66
17,010 11,205 5,265
 11,227 7,395 3,475
164317 108240 50860
1,971,799 1,298,884 610,319

17 17 17
0.0% 0.0% 0.0%
0.0% 0.0% 0.0%

12,240 12,240 12,240

720 720 720
Multiflo MFV 390 Multiflo MFV 390 Multiflo MFV 390
1 1 1
4,345,200 4,345,200 4,345,200
(2,373,401) (3,046,316) (3,734,881)
 SUMP 3
Ha Catchment Area (m2) 1,260,000 126
Infiltrasi Ground water 10% Surface Run off 90%
Ground Water 0.66 Rain Fall (mm)/bulan 135.00
Volume resapan hujan 21,361 Volume Air yg Masuk (m3)/bulan 164,317
Volume air tanah 14,098 Volume Air yg Masuk (m3)/tahun 1,971,799
Geometri Sump Required
Panjang x lebar (m) 80,000
Panjang x lebar (m) 20,000
Tinggi (m) 16
Luas Sump (m2) 123,237
Kapasitas Sump (m3) 800,000
 SUMP 4
Ha Catchment Area (m2) 830,000 83
Infiltrasi Ground water 10% Surface Run off 90%
Ground Water 0.66 Rain Fall (mm)/bulan 135.00
Volume resapan hujan 17,010 Volume Air yg Masuk (m3)/bulan 108,240
Volume air tanah 11,227 Volume Air yg Masuk (m3)/tahun 1,298,884
Geometri Sump Required
Panjang x lebar (m) 52,800
Panjang x lebar (m) 13,200
Tinggi (m) 13
Luas Sump (m2) 99,914
Kapasitas Sump (m3) 429,000
 SUMP 5
Ha Catchment Area (m2) 390,000 39
Infiltrasi Ground water 10% Surface Run off 90%
Ground Water 0.66 Rain Fall (mm)/bulan 135.00
Volume resapan hujan 11,205 Volume Air yg Masuk (m3)/bulan 50,860
Volume air tanah 7,395 Volume Air yg Masuk (m3)/tahun 610,319
Geometri Sump Required
Panjang x lebar (m) 31,900
Panjang x lebar (m) 7,975
Tinggi (m) 7
Luas Sump (m2) 87,188
Kapasitas Sump (m3) 139,563
Ha
Infiltrasi Ground water 10%
Ground Water 0.66
Volume resapan hujan 5,265
Volume air tanah 3,475
 KEBUTUHAN UPAH BERSIH TENAGA KERJA TETAP PER TAHUN

Jumlah Tingkat Upah

No Tingkat Jabatan Tenaga Bulan Tahun Tahun
Kerja (Rp) (Rp) (US$)
1 Direktur Direktur Utama 1 15,000,000.00 180,000,000.00 18,000.00
Direktur Keuangan 1 10,000,000.00 120,000,000.00 12,000.00
Direktur Pemasaran 1 10,000,000.00 120,000,000.00 12,000.00
2 Manager Manager Tambang 1 6,000,000.00 72,000,000.00 7,200.00
3 Kepala Divisi Eksplorasi 1 4,000,000.00 48,000,000.00 4,800.00
Produksi Penambangan 1 4,000,000.00 48,000,000.00 4,800.00
Teknik Lingkungan dan K3 Tambang 1 4,000,000.00 48,000,000.00 4,800.00
Administrasi dan Keuangan 1 4,000,000.00 48,000,000.00 4,800.00
4 Kepala Bagian Eksplorasi dan Geologi 1 3,000,000.00 36,000,000.00 3,600.00
Pengukuran dan Pemetaan 1 3,000,000.00 36,000,000.00 3,600.00
Geoteknik dan Hidrologi 1 3,000,000.00 36,000,000.00 3,600.00
Sarana dan Prasarana Tambang 1 3,000,000.00 36,000,000.00 3,600.00
Perencanaan Produksi Tambang 1 3,000,000.00 36,000,000.00 3,600.00
Operasional Tambang dan Pengangkutan 1 3,000,000.00 36,000,000.00 3,600.00
Pengolahan dan Stockpile Batubara 1 3,000,000.00 36,000,000.00 3,600.00
Quality Control 1 3,000,000.00 36,000,000.00 3,600.00
Mekanik, Perawatan dan Gudang Peralatan 1 3,000,000.00 36,000,000.00 3,600.00
Pengadaan Bahan Bakar, Pelumas dan Suku Cadang 1 3,000,000.00 36,000,000.00 3,600.00
Pemantauan Lingkungan Tambang dan K3 1 3,000,000.00 36,000,000.00 3,600.00
Keuangan dan Akutansi 1 3,000,000.00 36,000,000.00 3,600.00
Logistik dan Pemasaran 1 3,000,000.00 36,000,000.00 3,600.00
Umum dan Personalia 1 3,000,000.00 36,000,000.00 3,600.00
5 Supervisor Operasional Tambang dan Pengangkutan 2 5,000,000.00 60,000,000.00 6,000.00
Pengolahan dan Stockpile Batubara 2 5,000,000.00 60,000,000.00 6,000.00
6 Staf Eksplorasi dan Geologi 1 2,000,000.00 24,000,000.00 2,400.00
Pengukuran dan Pemetaan 1 2,000,000.00 24,000,000.00 2,400.00
 Geoteknik dan Hidrologi 1 2,000,000.00 24,000,000.00 2,400.00
Sarana dan Prasarana Tambang 1 2,000,000.00 24,000,000.00 2,400.00
Perencanaan Produksi Tambang 1 2,000,000.00 24,000,000.00 2,400.00
Operasional Tambang dan Pengangkutan 1 2,000,000.00 24,000,000.00 2,400.00
Pengolahan dan Stockpile Batubara 1 2,000,000.00 24,000,000.00 2,400.00
Quality Control 1 2,000,000.00 24,000,000.00 2,400.00
Mekanik, Perawatan dan Gudang Peralatan 5 10,000,000.00 120,000,000.00 12,000.00
Pengadaan Bahan Bakar, Pelumas dan Suku Cadang 1 2,000,000.00 24,000,000.00 2,400.00
Pemantauan Lingkungan Tambang dan K3 1 2,000,000.00 24,000,000.00 2,400.00
Keuangan dan Akutansi 1 2,000,000.00 24,000,000.00 2,400.00
Logistik dan Pemasaran 2 4,000,000.00 48,000,000.00 4,800.00
Umum dan Personalia 9 18,000,000.00 216,000,000.00 21,600.00
JUMLAH TENAGA KERJA TETAP DAN UPAH BERSIH PER TAHUN 53 163,000,000.00 1,956,000,000.00 195,600.00
Aktivitas Alat Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
A. OB Removal
1. Land Clearing D85EX-15 1 1 1 1 1
2. Top soil removal
a. Loading PC-400 1 1 1 1 1
b. Hauling HM-400 4 4 4 4 4
c. Spreading D85EX-15 1 1 1 1 1
B. Rippable OB
a. Ripping-dozing D-375A 4 4 5 5 5
PC-1250 3 3 3 3 3
b. Loading
PC-800 2 2 3 3 3
HD-785 10 10 11 11 11
c. Hauling HD-465 14 14 16 16 16
HM-400 20 20 23 23 23
d. Spreading D-375A 2 2 2 2 2
C. Coal Mining
Loading Pit PC-800 2 1 2 2 2
D. Coal Hauling
HM-400 3 3 4 5 4
1. Pit ROM
HM-400 3 2 4 4 3
2. ROM-PORT HM-400 25 15 29 31 26
DAFTAR KEBUTUHAN OPERATOR, CHECKER DAN FOREMAN
Tahun Ke
Uraian Shift/hr
1 2 3 4 5
A. OPERATOR PERALATAN UTAMA
a. Peralatan di Lokasi Tambang
Penggalian Tanah Penutup
Bulldozer 2 2 2 2 2 2
Exavator 2 2 2 2 2 2
Dump Truck 2 8 8 8 8 8
Checker 2 2 2 4 4 4
Foreman 2 2 2 4 4 4
Penggalian Batubara
Bulldozer 2 8 8 10 10 10
Exavator 2 4 4 6 8 10
Dump Truck 2 6 6 6 6 6
Checker 2 2 2 4 4 4
Foreman 2 2 2 4 4 4
b. Peralatan Pengolahan
Coal Processing Plant 2 2 4 6 8 10
Checker 2 2 2 4 4 4
Foreman 2 2 2 4 4 4
c. Peralatan Angkut
Exavator 2 4 2 4 4 4
Dump Truck 2 62 40 74 80 66
Transfer Conveyor 2 km 2 0 0 0 0 0
Checker 2 2 2 4 4 4
Foreman 2 2 2 4 4 4
Jumlah Operator Peralatan Utama 114 92 150 160 150
B. OPERATOR PERALATAN PENDUKUNG
Motor Grader 2 2 2 2 2 2
Water Truck 2 2 2 2 2 2
Compactor 2 2 2 2 2 2
Fuel/Lub Truck 2 2 2 2 2 2
Pit Water Pump 2 2 2 2 2 2
Pit Water Pipe 200 m 2 2 2 2 2 2
Electricity Generator 2 2 2 2 2 2
Welding 2 2 2 2 2 2
Passenger Bus 2 2 2 2 2 2
Savety Vihicle 1 1 1 1 1 1
Pool Vihicle 1 1 1 1 1 1
Jumlah Operator Peralatan Pendukung 20 20 20 20 20
Jumlah Operator Peralatan Utama dan Pendukung 134 112 170 180 170

JUMLAH TENAGA TETAP 53 53 53 53 53

187 165 223 233 223

DAFTAR UPAH OPERATOR, CHECKER DAN FOREMAN
Tingkat Upah Tahun Ke
Uraian
Bulan Tahun 1 2 3 4 5
A. OPERATOR PERALATAN UTAMA
a. Peralatan di Lokasi Tambang
Penggalian Tanah Penutup
Bulldozer 350.00 4,200.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00
Exavator 350.00 4,200.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00
Dump Truck 350.00 4,200.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00
Checker 200.00 2,400.00 4,800.00 4,800.00 9,600.00 9,600.00 9,600.00
Foreman 250.00 3,000.00 6,000.00 6,000.00 12,000.00 12,000.00 12,000.00
Penggalian Batubara
Bulldozer 350.00 4,200.00 33,600.00 33,600.00 42,000.00 42,000.00 42,000.00
Exavator 350.00 4,200.00 16,800.00 16,800.00 25,200.00 33,600.00 42,000.00
Dump Truck 350.00 4,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00
Checker 200.00 2,400.00 4,800.00 4,800.00 9,600.00 9,600.00 9,600.00
Foreman 250.00 3,000.00 6,000.00 6,000.00 12,000.00 12,000.00 12,000.00
b. Peralatan Pengolahan
Coal Processing Plant 200.00 2,400.00 4,800.00 4,800.00 9,600.00 9,600.00 9,600.00
Checker 200.00 2,400.00 4,800.00 4,800.00 9,600.00 9,600.00 9,600.00
Foreman 250.00 3,000.00 6,000.00 6,000.00 12,000.00 12,000.00 12,000.00
c. Peralatan Angkut
Exavator 350.00 4,200.00 16,800.00 8,400.00 16,800.00 16,800.00 16,800.00
Dump Truck 350.00 4,200.00 260,400.00 168,000.00 310,800.00 336,000.00 277,200.00
Transfer Conveyor 2 km 200.00 2,400.00 - - - - -
Checker 200.00 2,400.00 4,800.00 4,800.00 9,600.00 9,600.00 9,600.00
Foreman 250.00 3,000.00 6,000.00 6,000.00 12,000.00 12,000.00 12,000.00
Jumlah Upah Operator Peralatan Utama 451,200.00 350,400.00 566,400.00 600,000.00 549,600.00
A. OPERATOR PERALATAN PENDUKUNG
Motor Grader 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Water Truck 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Compactor 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Fuel/Lub Truck 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Pit Water Pump 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Pit Water Pipe 200 m 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Electricity Generator 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Welding 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Passenger Bus 250.00 3,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Savety Vihicle 250.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Pool Vihicle 250.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Jumlah Upah Operator Peralatan Pendukung 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
Jumlah Upah Operator Peralatan Utama dan Pendukung 511,200.00 410,400.00 626,400.00 660,000.00 609,600.00
 TOTAL UPAH PEKERJA
1US$= RP 13700
2016 2017 2018 2019 2020
UPAH TENAGA TETAP 195,600.00 195,600.00 195,600.00 195,600.00 195,600.00
UPAH OPERATOR 511,200.00 410,400.00 626,400.00 660,000.00 609,600.00
TOTAL ($) 706,800.00 606,000.00 822,000.00 855,600.00 805,200.00
TOTAL (RP) 9,683,160,000.00 8,302,200,000.00 11,261,400,000.00 11,721,720,000.00 11,031,240,000.00
BIAYA TAMBAHAN LAINNYA
TAHUN
NO AKTIVITAS Satuan Cost ($)
1 2 3 4 5
1 Blasting Activity per BCM 0.22 4,729 2,788 5,392 4,462 3,350
2 Crushing and Washing Coal per Ton 1 8,469,240.20 4,846,845 9,706,211 7,969,493 5,895,304
3 Road Maintenence
Road Maintenence for OB per BCM 0.1 846,924 484,685 970,621 796,949 589,530
Road Maintenence for Coal per Ton 0.15 1,270,386 727,027 1,455,932 1,195,424 884,296
Total biaya perawatan jalan 2,117,310 1,211,711 2,426,553 1,992,373 1,473,826
Total 10,591,280 6,061,345 12,138,156 9,966,328 7,372,480
Rencana Reklamasi
1 Ha 10000 m^2 1US$ 13700
Jarak Tanam 5X5
Harga Bibit 10,000 Tanaman Karet/btg kg/ha
Harga Tanaman 70,000 Tanaman LCC (Legume Cover Crop)Mucuna conchinchin 2 kg/ha
harga Pupuk 1,800 Urea/kg pemupukan 2 x 1th 200 kg
Harga Pupuk Kompos 1,000 kg Tiap lubang 0.5

UPL3 PUSH_BACK1 PUSH_BACK2 PUSH_BACK3 PUSH_BACK4 PUSH_BACK5 878371 314003 437926

2460670.47 878371 1192374 1630300 2063339 2460650
878371 314003 437926 433039 397312
246.1 87.8 119.2 163.0 206.3 246.1
88 31 44 43 40

Reklamasi Jumlah Bibit Push_Back1 Push_Back2 Push_Back3 Push_Back4 Push_Back5

Jumlah Tanaman 35,135 12,560 17,517 17,322 15,892

Harga Tanaman 2,459,438,184 879,208,316 1,226,192,492 1,212,509,200 1,112,473,040
Harga LCC 31,621,348 11,304,107 15,765,332 15,589,404 14,303,225
Harga Pupuk Urea 87,837 31,400 43,793 43,304 39,731
Harga Pupuk Kompos 17,567,416 6,280,059 8,758,518 8,660,780 7,946,236
Total Rupiah 2,508,714,785 896,823,883 1,250,760,134 1,236,802,688 1,134,762,232
USSD $ 183,117.87 65,461.60 91,296.36 90,277.57 82,829.36
433039 397312
ASSUMPTIONS :
USD Rate 13700 Rp/USD
Lubricants unit price :
engine oil 18,150 (Rp/lt) 1.32 ($/lt)
transmission oil 18,150 (Rp/lt) 1.32 ($/lt)
final drive oil 18,150 (Rp/lt) 1.32 ($/lt)
hydraulic control 18,000 (Rp/lt) 1.31 ($/lt)
grease 20,000 (Rp/kg) 1.46 ($/lt)
Fuel price : 8,640 (Rp/lt) 0.63 ($/lt)

TIRE
NO EQ. TYPE BRAND MODEL PRICE l/time
(us$) (hrs)

1 Drilling machine DRILLTECH D245KS - 0

2 Bulldozers KOMATSU D-85EX-15R - 0
3 Bulldozers KOMATSU D-375-A - 0
4 Bulldozers KOMATSU D-155-A6 - 0
5 Hydraulic Excavators KOMATSU PC-1250 - 0
6 Hydraulic Excavators KOMATSU PC-800 - 0
7 Hydraulic Excavators KOMATSU PC-400 0
8 Hydraulic Excavators KOMATSU PC-300 - 0
9 Wheel Loader KOMATSU WA-480-6 26,058.00 4000
10 Rigid dumptruck KOMATSU HD-785 96,000.00 7500
11 Rigid dumptruck KOMATSU HD-465 40,464.00 7500
12 Articulated dumptruck KOMATSU HM-400 41,400.00 7000
13 Motor Grader KOMATSU GD-825A-2 25,320.00 7000
14 Motor Grader KOMATSU GD-705A-1 17,328.00 7000
15 Compactor BOMAG BW212 15,000.00 7000
16 Water truck KOMATSU HD-785wt 46,675.44 4000
17 Water truck KOMATSU HD-465wt 41,100.00 4000
18 water pump MULTIFLOW MFV 290 S - 0
19 water pump MULTIFLOW MFV 420 S - 0

Assumsi Whrs
per year 4004
Annual Rate 6%
Resale Value 10%
Depre Periode lihat tabel Replacement alat disesuaikan dengan depreciation periode nya
US$ RATE 13,700 (Rp)
Fuel price 12,330 (Rp/lt)

Deprecia
Equipment Type Brand Model EQ Price (US$) tion
Period
No
1 Drilling machine DRILLTECH D245KS 1,174,042.10 5
2 Bulldozers KOMATSU D-85EX-15R 644,162.20 5
3 Bulldozers KOMATSU D-375-A 4,555,215.50 5
4 Bulldozers KOMATSU D-155-A6 601,988.20 5
5 Hydraulic Excavators KOMATSU PC-1250 3,396,010.20 5
6 Hydraulic Excavators KOMATSU PC-800 3,497,422.00 5
7 Hydraulic Excavators KOMATSU PC-400 388,658.60 5
8 Hydraulic Excavators KOMATSU PC-300 324,208.67 5
9 Wheel Loader KOMATSU WA-500 506,983.40 5
10 Rigid dumptruck KOMATSU HD-785 9,900,000.00 5
11 Rigid dumptruck KOMATSU HD-465 11,711,568.00 5
12 Articulated dumptruck KOMATSU HM400 32,875,628.50 5
13 Motor Grader KOMATSU GD-825A-2 581,864.80 5
14 Motor Grader KOMATSU GD-705A-1 328,109.10 5
15 Compactor BOMAG BW212 309,650.00 5
16 Water truck KOMATSU HD-785wt 250,250.00 5
17 Water truck KOMATSU HD-465wt 181,500.00 5
18 water pump MULTIFLOW MFV 390 405,323.60 5
19 water pump 71,632,584.87
 OWNING AND OPERATING COST

FUEL SPEC OPRT Engine Oil Transmission OilFinaldrive OilHydraulic Oil Grease
CONS. ITEM WAGE cons cons cons cons cons
(ltr/hr) (us$/hr) (us$/hr) (ltr/hr) (ltr/hr) (ltr/hr) (ltr/hr) (kg/hr)

40.0 2.00 2.00 1.00 0.15 0.07 0.06 0.10

22.0 2.50 2.00 0.23 0.15 0.07 0.06 0.02
56.7 2.00 2.00 0.25 0.14 0.11 0.10 0.02
37.8 1.50 2.00 0.15 0.13 0.10 0.10 0.01
56.7 1.00 2.00 0.21 0.04 0.08 0.34 0.18
40.5 0.80 2.00 0.18 0.04 0.06 0.24 0.16
30.2 0.80 2.00 0.16 0.04 0.04 0.18 0.15
21.6 0.60 2.00 0.14 0.03 0.03 0.14 0.13
30.6 1.00 2.00 0.15 0.07 0.08 0.08 0.02
66.6 0.00 2.00 0.26 0.11 0.13 0.20 0.03
52.2 0.00 2.00 0.12 0.20 0.08 0.05 0.02
30.6 0.00 2.00 0.20 0.09 0.07 0.09 0.08
22.5 2.00 2.00 0.16 0.04 0.13 0.09 0.04
12.6 1.00 2.00 0.16 0.04 0.13 0.08 0.04
10.8 0.00 2.00 0.20 0.04 0.12 0.00 0.03
65.7 0.00 2.00 0.27 0.20 0.10 0.29 0.02
52.2 0.00 2.00 0.12 0.20 0.08 0.05 0.02
36.9 0.00 0.50 0.10 0.02 0.07 0.00 0.02
45.0 0.00 0.50 0.27 0.03 0.10 0.00 0.02

on periode nya
 Depreciati Operatio
Resale on Cost Owning Cost nal Cost Total OOC
Factor ITI (US$/hours)
Value (US$/hour (US$/Hours) (US$/hou (US$/Hours)
s) rs)

10% 58.65 1 58.65 39.34 97.99

10% 32.18 1 6.18 38.36 38.62 76.98
10% 227.56 1 43.69 271.25 56.19 327.44
10% 30.07 1 5.77 35.85 42.32 78.16
10% 169.65 1 32.57 202.22 69.28 271.50
10% 174.72 1 33.55 208.26 46.79 255.05
10% 16.20 1 3.73 19.92 37.98 57.90
10% 19.42 1 3.11 22.53 31.33 53.85
10% 25.33 1 4.86 30.19 40.53 70.72
10% 494.56 1 94.96 589.52 78.25 667.77
10% 585.06 1 112.33 697.39 60.23 757.62
10% 1,642.32 1 315.33 1,957.65 52.86 2,010.52
10% 29.07 1 5.58 34.65 36.91 71.56
10% 16.39 1 3.15 19.54 24.00 43.53
10% 15.47 1 2.97 18.44 19.25 37.69
10% 12.50 1 2.40 14.90 64.14 79.04
10% 9.07 1 1.74 10.81 63.93 74.74
10% 20.25 1 3.89 24.14 45.03 69.16
3,578.45 5,101.24
 REPAIR O.C O.C O.C O.C O.C O.C O.C O.C TOTAL
COST FUEL Engine Transmission
Oil Finaldrive
Oil Oil
Hydraulic Oil Grease Filters TIRE Operating
(us$/hr) (us$/hr) (us$/hr) (us$/hr) (us$/hr) (us$/hr) (us$/hr) (us$/hr) (us$/hr) Cost
(us$/hr)
7.50 25.23 1.32 0.20 0.09 0.09 0.06 0.85 - 39.34
19.21 13.87 0.30 0.20 0.09 0.09 0.01 0.34 - 38.62
15.21 35.76 0.33 0.19 0.14 0.15 0.01 0.40 - 56.19
14.00 23.84 0.20 0.17 0.13 0.15 0.01 0.32 - 42.32
29.00 35.76 0.28 0.06 0.11 0.50 0.11 0.47 - 69.28
17.27 25.54 0.24 0.05 0.08 0.35 0.10 0.36 - 46.79
15.17 19.05 0.21 0.05 0.05 0.26 0.09 0.29 37.98
14.32 13.62 0.19 0.04 0.04 0.20 0.08 0.23 - 31.33
10.98 19.30 0.19 0.09 0.10 0.11 0.01 0.24 6.51 40.53
20.00 42.00 0.34 0.15 0.17 0.29 0.02 0.48 12.80 78.25
19.00 32.92 0.16 0.26 0.11 0.07 0.01 0.30 5.40 60.23
24.70 19.30 0.26 0.11 0.09 0.13 0.05 0.30 5.91 52.86
14.23 14.19 0.21 0.05 0.17 0.13 0.03 0.28 3.62 36.91
9.72 7.95 0.21 0.05 0.17 0.12 0.03 0.28 2.48 24.00
7.56 6.81 0.26 0.05 0.16 - 0.02 0.24 2.14 19.25
7.26 41.43 0.36 0.26 0.13 0.42 0.01 0.59 11.67 64.14
17.82 32.92 0.16 0.26 0.11 0.07 0.01 0.30 10.28 63.93
8.89 23.27 0.13 0.03 0.09 - 0.01 0.13 - 33.05
15.34 28.38 0.36 0.04 0.13 - 0.01 0.26 - 45.03
CASH FLOW
Royalty 6%
Pajak Pendapatan 30%
Suku Bunga 8%
Component 0 1 2 3 4 5
Biaya prapenambangan (500,000.00)
Pembangunan infrastruktur (10,000,000.00)
Pengadaan alat safety (20,000.00) (20,000.00) (20,000.00) (20,000.00) (20,000.00) (20,000.00)
Pengadaan alat medis (16,000.00)
Investasi alat (71,632,584.87)
Produksi batubara 1,304,425.00 940,107.00 1,688,760.00 1,845,551.50 1,531,589.50
Harga jual batubara 59.14 59.14 59.14 59.14 59.14
Hasil penjualan 77,143,694.50 55,597,927.98 99,873,266.40 109,145,915.71 90,578,203.03
Reklamasi dan lingkungan (183,117.87) (65,461.60) (91,296.36) (90,277.57) (82,829.36)
Royalti (4,628,621.67) (3,335,875.68) (5,992,395.98) (6,548,754.94) (5,434,692.18)
Hasil bersih dari penjualan 72,331,954.96 52,196,590.70 93,789,574.06 102,506,883.20 85,060,681.49
Konsumsi (925,869.89) (925,869.89) (925,869.89) (925,869.89) (925,869.89)
Gaji karyawan (706,800.00) (606,000.00) (822,000.00) (855,600.00) (805,200.00)
Owning & operating cost (5,101.24) (5,101.24) (5,101.24) (5,101.24) (5,101.24)

Biaya pemrosesan batubara (8,469,240.20) (4,846,845.35) (9,706,211.20) (7,969,492.90) (5,895,304.20)

Biaya peledakan (4,729.31) (2,788.44) (5,392.07) (4,461.54) (3,350.20)
Sewa kendaraan operasional (80,000.00) (4,823.89) (4,918.48) (5,013.07) (5,107.65)
Perawatan jalan (2,117,310.05) (1,211,711.34) (2,426,552.80) (1,992,373.23) (1,473,826.05)
Pendapatan operasi (82,168,584.87) 60,022,904.27 44,593,450.55 79,893,528.37 90,748,971.33 75,946,922.25
Amortisasi (2,000,000.00) (2,000,000.00) (2,000,000.00) (2,000,000.00) (2,000,000.00)
Depresiasi -3578.4548962669 -3578.454896267 -3578.4548962669 -3578.4548962669 -3578.4548962669
Pendapatan kena pajak (82,168,584.87) 58,019,325.81 42,589,872.09 77,889,949.91 88,745,392.87 73,943,343.79
Pajak pendapatan (3,481,159.55) (2,555,392.33) (4,673,396.99) (5,324,723.57) (4,436,600.63)
Pendapatan bersih 54,538,166.27 40,034,479.76 73,216,552.92 83,420,669.30 69,506,743.17
Depresiasi (3,578.45) (3,578.45) (3,578.45) (3,578.45) (3,578.45)
Amortisasi (2,000,000.00) (2,000,000.00) (2,000,000.00) (2,000,000.00) (2,000,000.00)
Penjualan alat
CASH FLOW (82,168,584.87) 52,514,587.81 38,010,901.31 71,192,974.46 81,397,090.85 67,483,164.71 -

ASSET
Capital & Infrastructure 82,168,584.87 82,188,584.87 80,205,006.42 78,221,427.96 76,237,849.51 74,254,271.05
Depreciation + Amortization (2,003,578.45) (2,003,578.45) (2,003,578.45) (2,003,578.45) (2,003,578.45)
Total Aset 82,168,584.87 80,185,006.42 78,201,427.96 76,217,849.51 74,234,271.05 72,250,692.60
 NPV, IRR DAN PAYBACK PERIODE
Suku bunga 15%
Tahun Cash flow NPV
0 (82,168,584.87) (82,168,584.87)
1 52,514,587.81 45,664,858.97
2 38,010,901.31 28,741,702.31 61%
3 71,192,974.46 46,810,536.34
4 81,397,090.85 46,539,050.87
5 67,483,164.71 33,551,059.52
NPV 119,138,623.15
PI 2.45
Suku bunga
Tahun Cash flow
50% 58% 59% 60% 61% 62% 63% 64%
0 (82,168,584.87) (82,168,584.87) (82,168,584.87) (82,168,584.87) (82,168,584.87) (82,168,584.87) (82,168,584.87) (82,168,584.87) (82,168,584.87)
1 52,514,587.81 35,009,725.21 33,237,080.89 33,028,042.65 32,821,617.38 32,617,756.40 32,416,412.23 32,217,538.53 32,021,090.13
2 38,010,901.31 16,893,733.92 15,226,286.38 15,035,363.04 14,848,008.32 14,664,133.83 14,483,653.91 14,306,485.49 14,132,548.08
3 71,192,974.46 21,094,214.66 18,049,529.16 17,711,109.39 17,381,097.28 17,059,233.36 16,745,267.69 16,438,959.48 16,140,076.70
4 81,397,090.85 16,078,437.70 13,061,123.49 12,735,628.62 12,420,210.40 12,114,496.79 11,818,131.69 11,530,774.15 11,252,097.62
5 67,483,164.71 8,886,671.90 6,853,461.96 6,640,638.20 6,435,696.10 6,238,297.20 6,048,119.57 5,864,856.89 5,688,217.59
NPV 15,794,199.00 4,258,897.58 2,982,197.62 1,738,045.21 525,333.33 (656,999.78) (1,809,969.69) (2,934,554.12)
60.95% 61.34% 61.40% 61.43% 61.44% 61.43% 61.39% #REF!
IRR 61%
Tahun Cash flow Cash Flow Kumulatif
0 (82,168,584.87) (82,168,584.87)
1 52,514,587.81 (29,653,997.06)
2 38,010,901.31 8,356,904.25
3 71,192,974.46 79,549,878.71
4 81,397,090.85 160,946,969.56
5 67,483,164.71 228,430,134.27

PBP 2.44 Tahun

 BREAK EVEN SRTIPPING RATIO
Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
Harga jual batubara 59.14 59.14 59.14 59.14 59.14
Biaya operasional penggalian overburden 12,309,050.69 7,603,140.16 13,896,045.69 11,757,911.87 9,113,759.24
Biaya operasional penggalian batubara 12,309,050.69 7,603,140.16 13,896,045.69 11,757,911.87 9,113,759.24
Target OB 5,230,472.38 5,230,472.38 5,923,453.33 5,923,453.33 5,923,453.33
Target batubara 1,304,425.00 940,107.00 1,688,760.00 1,845,551.50 1,531,589.50
Biaya/ bcm ob 2.35 1.45 2.35 1.98 1.54
Biaya/ ton bb 9.44 8.09 8.23 6.37 5.95
BESR 1.00 1.00 1.00 1.00 1.00