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Project :

Client :

COMMERCIAL PROPOSAL - IKL

Scoring Weighting AxB


No Description Unit Qty Rates Cost
(A) (B) (C)
1 Dump Hopper DH-120A (275 Ton)
Total 1 USD 1,377,462.00
2 Dump Hopper DH-120B (275 Ton)
Total 2 USD 1,377,462.00
3 Transfer Conveyor CV-121A
Total 3 USD 800,606.30
4 Transfer Conveyor CV-121B
Total 4 USD 1,286,054.30
5 Stacking Conveyor CV-122
Total 5 USD 3,565,689.90
6 Reclaim Conveyor CV-123 (including tunnel)
Total 6 USD 3,244,487.20
7 Earthworks, Pavement and Drainage Works
Total 7 USD 12,053,152.10
8 Additional Equipment
Total 8 USD 150,000.00
9 Electrical
Total 9 USD 3,445,547.00
10 Supporting Facilities
Total 10 USD 1,705,000.00
11 Surge Bin SB-121
Total 11 USD 1,783,506.00
12 Pipa HDPE
Total 12 USD 190,000.00
13 Others Ls 1 USD 200,000.00 USD 250,000.00 3 0.733% 0.022
Total 13 USD 3,150,000.00
GRAND TOTAL
34,128,967 100.0% 2.703
GRAND T O T A L (ROUND UP)
34,128,967

Crusher 'HazeMag' 4 Unit $ 4,950,800.00

Sub Total $ 39,079,767.00


VAT 10% $ 3,907,976.70
Total EPC Cost $ 42,987,743.70

$ 0.60
CONSTRUCTION PERIOD
(In USD)

Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Unit Amount Sept Oct Nov Dec 2012 Jan Feb Mar Apr May June July Agt Sept Oct Nov Dec 2013 Total
Inflation Construction Period Construction Period

Cost Distribution
EPC Cost 15% 15% 10% 10% 50% 4% 4% 4% 4% 4% 5% 5% 5% 5% 5% 5% 0% 50% 100%
Crusher 20% 10% 10% 10% 50% 4% 4% 4% 4% 4% 5% 5% 5% 5% 5% 5% 0% 50% 100%
Construction Office @ Site (18 persons) 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Housing @ Site (12 persons) 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Office Furnitures, AC, others @ Site 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Equipments (computer, printer, etc) 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Communication (V Sat, Radio, Phone, Repeater, V Con) 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Genset @ Office & Housing 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Engines: Pump, Welding, Lighting Tower 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Mess Furnitures, AC, Others @ Site 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
Safety Tools & Tool Kit Equipment 100% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100%

INITIAL INVESTMENT
EPC Cost USD 10% 37,541,864 5,631,280 5,631,280 3,754,186 3,754,186 18,770,932 1,501,675 1,501,675 1,501,675 1,501,675 1,501,675 1,877,093 1,877,093 1,877,093 1,877,093 1,877,093 1,877,093 - 18,770,932 37,541,864
Crusher USD 10% 5,445,880 1,089,176 544,588 544,588 544,588 2,722,940 217,835 217,835 217,835 217,835 217,835 272,294 272,294 272,294 272,294 272,294 272,294 - 2,722,940 5,445,880
Construction Office @ Site (18 persons) USD 10% 32,855 32,855 - - - 32,855 - - - - - - - - - - - - - 32,855
Housing @ Site (12 persons) USD 10% 61,789 61,789 - - - 61,789 - - - - - - - - - - - - - 61,789
Office Furnitures, AC, others @ Site USD 10% 19,360 19,360 - - - 19,360 - - - - - - - - - - - - - 19,360
Equipments (computer, printer, etc) USD 10% 18,634 18,634 - - - 18,634 - - - - - - - - - - - - - 18,634
Communication (V Sat, Radio, Phone, Repeater, V Con) USD 10% 82,500 82,500 - - - 82,500 - - - - - - - - - - - - - 82,500
Genset @ Office & Housing USD 10% 11,138 11,138 - - - 11,138 - - - - - - - - - - - - - 11,138
Engines: Pump, Welding, Lighting Tower USD 10% 34,507 34,507 - - - 34,507 - - - - - - - - - - - - - 34,507
Mess Furnitures, AC, Others @ Site USD 10% 22,916 22,916 - - - 22,916 - - - - - - - - - - - - - 22,916
Safety Tools & Tool Kit Equipment USD 10% 17,247 17,247 - - - 17,247 - - - - - - - - - - - - - 17,247
* all above inc.VAT USD 10% 43,288,689 7,021,401 6,175,868 4,298,774 4,298,774 21,794,818 1,719,510 1,719,510 1,719,510 1,719,510 1,719,510 2,149,387 2,149,387 2,149,387 2,149,387 2,149,387 2,149,387 - 21,493,872 43,288,689

PREOPERATION COST

Personnel (6 Orang) USD 31,800 31,800 31,800 31,800 31,800 127,200 31,800 31,800 31,800 31,800 31,800 31,800 31,800 31,800 31,800 31,800 31,800 - 349,800 477,000
Car Rental * USD/ unit 2 1,800 3,960 3960 3960 3960 15,840 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 - 43,560 59,400
Fuel Consumption for LV USD/ unit 2 375 750 750 750 750 3,000 750 750 750 750 750 750 750 750 750 750 750 - 8,250 11,250
Air Fare JKT-Site (every 6 weeks for 6 personel): Rooster USD/ trip 6 350 2,100 2,100 4,200 2,100 2,100 2,100 2,100 2,100 2,100 - 12,600 16,800
Other expenses (stationery, mobile, kitchen supply, - -
housing, etc) * USD/ mo 2,500 2,750 2,750 2,750 2,750 11,000 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 - 30,250 41,250
Catering * USD/day/ person 6 6 1,188 1,188 1,188 1,188 4,752 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188 1,188 - 13,068 17,820
Laundry * USD/mo/ person 6 12 79 79 79 79 317 79 79 79 79 79 79 79 79 79 79 79 - 871 1,188
* Inc.VAT 10%
Total USD 42,627 40,527 42,627 40,527 166,309 42,627 40,527 42,627 40,527 42,627 40,527 42,627 40,527 42,627 40,527 42,627 - 458,399 624,708

Superintendent - salary USD/ mo 1 1,087 1,087 1,087 1,087 1,087 4,348 1,087 1,087 1,087 1,087 1,087 1,087 1,087 1,087 1,087 1,087 1,087 1,087 13,043 17,391
Supervisor - salary USD/ mo 5 652 3,261 3,261 3,261 3,261 13,043 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,261 3,261 39,130 52,174
Supporting Staff (Security + OB) - salary USD/ mo 6 163 978 978 978 978 3,913 978 978 978 978 978 978 978 978 978 978 978 978 11,739 15,652
Jamsostek USD 5.70% 303.59 303.59 303.59 303.59 1,214 303.59 303.59 303.59 303.59 303.59 303.59 303.59 303.59 303.59 303.59 303.59 303.59 3,643 4,857
Air Fare JKT-Site (every 8 weeks for 6 personel): Rooster * USD/ trip 6 632 - - 632 1,389 2,021 1,389 632 - 1,389 1,389 632 - 1,389 1,389 632 - 632 9,474 11,495
Car Rental * USD/ unit 2 1,800 3,960 3,960 3,960 3,960 15,840 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 3,960 47,520 63,360
Fuel Consumption for LV USD/ unit 2 375 750 750 750 750 3,000 750 750 750 750 750 750 750 750 750 750 750 750 9,000 12,000
Phone expenses (fixed line & mobile) * USD/ mo/ person 7 50 385 385 385 385 1,540 385 385 385 385 385 385 385 385 385 385 385 385 4,620 6,160
Communication (V Sat & V Con) USD/ mo 1 2,895 2,895 2,895 2,895 2,895 11,579 2,895 2,895 2,895 2,895 2,895 2,895 2,895 2,895 2,895 2,895 2,895 2,895 34,737 46,316
Entertainment USD 20% 1,126 1,126 1,252 1,404 4,908 1,404 1,252 1,126 1,404 1,404 1,252 1,126 1,404 1,404 1,252 1,126 1,252 15,406 20,314
Catering * USD/day/ person 10 6 1,980 1,980 1,980 1,980 7,920 1,980 1,980 1,980 1,980 1,980 1,980 1,980 1,980 1,980 1,980 1,980 1,980 23,760 31,680
Laundry * USD/mo/ person 14 12 185 185 185 185 739 185 185 185 185 185 185 185 185 185 185 185 185 2,218 2,957
* Inc.VAT 10%

Total OH USD 16,910 16,910 17,668 18,578 70,066 18,578 17,668 16,910 18,578 18,578 17,668 16,910 18,578 18,578 17,668 16,910 17,668 214,290 284,356
ASSUMPTIONS
(In USD)

Operational Year 0 0 1 2 3 4 5 6 7 8 9 10
Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Unit Amount Construction Period Operational Period

ECONOMIC DATA
Inflation % 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%

Exchange Rate (USD/ Rp)


Year End Rp 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500
% change 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Design Capacity Mmt 8.625 8.625 8.625 8.625 8.625 8.625 8.625 8.625 8.625 8.625

Production Planning
West Mmt 5.000 6.600 7.400 7.500 7.400 7.000 6.900 7.000 5.800 3.100 2.600
East Mmt 1.000 1.100 1.000 1.100 1.200 1.200 1.300 1.100 1.200 1.100 -

Subtotal Mmt - 6.000 7.700 8.400 8.600 8.600 8.200 8.200 8.100 7.000 4.200 2.600

Utilisation rate % 89.3% 97.4% 99.7% 99.7% 95.1% 95.1% 93.9% 81.2% 48.7% 30.1%

Coal Production mt 7,700,000 8,400,000 8,600,000 8,600,000 8,200,000 8,200,000 8,100,000 7,000,000 4,200,000 2,600,000
Tariff USD / mt 2.00 2.00 2.00 2.00 2.00 2.68 2.68 2.68 2.68 2.68
% Change 0% 0% 0% 0% 0% 34% 0% 0% 0% 0%

Revenue USD 15,400,000 16,800,000 17,200,000 17,200,000 16,400,000 21,977,569 21,709,549 18,761,339 11,256,803 6,968,497

DIRECT COST (COGS)


R & M Cost USD / MT 0.2264 0.2377 0.2496 0.2621 0.2752 0.2889 0.3034 0.3186 0.3345 0.3512 0.3688 0.3872
Electricity Cost USD / MT 0.2432 0.2553 0.2681 0.2815 0.2956 0.3103 0.3259 0.3421 0.3593 0.3772 0.3961 0.4159
Labor Cost (Mining & CPP) USD / MT 0.0884 0.0928 0.0974 0.1023 0.1074 0.1128 0.1184 0.1243 0.1305 0.1371 0.1439 0.1511

R & M Cost USD 0.3044 21,798,068 1,921,899 2,201,447 2,366,556 2,484,884 2,487,773 2,612,162 2,709,321 2,458,458 1,548,829 1,006,739
Electricity Cost USD 0.3270 23,412,363 2,064,228 2,364,480 2,541,815 2,668,906 2,672,010 2,805,610 2,909,965 2,640,524 1,663,530 1,081,295
Labor Cost (Mining & CPP) USD 0.1188 8,507,194 750,065 859,165 923,603 969,783 970,910 1,019,456 1,057,375 959,470 604,466 392,903
Total Direct Cost 4,736,191 5,425,092 5,831,974 6,123,573 6,130,693 6,437,228 6,676,661 6,058,452 3,816,825 2,480,936

OPERATING EXPENSES

Personnel (6 Orang) USD 0 127,200 349,800 - - - - - - - - ### -


Car Rental USD 2 15,840 43,560 - - - - - - - - ### -
Fuel Consumption for LV USD 2 3,000 8,250 - - - - - - - - ### -
Air Fare JKT-Site (every 6 weeks for 6 personel): Rooster USD 6 4,200 12,600 - - - - - - - - ### -
Other expenses (stationery, mobile, kitchen supply, 0
housing, etc) USD 0 11,000 30,250 - - - - - - - - ### -
Catering USD/day 6 6 4,752 13,068 - - - - - - - - ### -
Laundry USD/mo 6 12 317 871 - - - - - - - - ### -

Total USD 166,309 458,399 - - - - - - - - - -

Superintendent USD 1 4,348 13,043 - - - - - - - - ### -


Supervisor USD 5 13,043 39,130 - - - - - - - - ### -
Supporting Staff (Security + OB) USD 6 3,913 11,739 - - - - - - - - ### -
Jamsostek USD 5.7% 1,214 3,643 - - - - - - - - ### -
Air Fare JKT-Site (every 8 weeks for 6 personel): Rooster USD 6 2,021 9,474 124,011 159,158 167,116 175,472 184,245 193,457 203,130 213,287 223,951 235,149
Car Rental USD 2 8 15,840 47,520 199,584 209,563 220,041 231,043 242,596 254,725 267,462 280,835 294,876 309,620
Fuel Consumption for LV USD 2 8 3,000 9,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
Phone expenses (fixed line & mobile) USD 7 1,540 4,620 14,059 14,762 15,500 16,275 17,089 17,943 18,840 19,782 20,771 21,810
Communication (V Sat & V Con) USD 1 11,579 34,737 36,474 38,297 40,212 42,223 44,334 46,551 48,878 51,322 53,888 56,583
Entertainment USD 20% 4,908 15,406 11,071 11,624 12,206 12,816 13,457 14,130 14,836 15,578 16,357 17,175
Catering USD/day 10 60 6 7,920 23,760 226,800 238,140 250,047 262,549 275,677 289,461 303,934 319,130 335,087 351,841
Laundry USD/mo 14 60 12 739 2,218 10,584 11,113 11,669 12,252 12,865 13,508 14,184 14,893 15,637 16,419
-

Total USD 70,066 214,290 658,582 718,658 752,791 788,630 826,262 865,775 907,264 950,827 996,568 1,044,597
1,896,048,000

Total Operating Expenses USD 236,375 672,689 658,582 718,658 752,791 788,630 826,262 865,775 907,264 950,827 996,568 1,044,597

CAPITAL EXPENDITURES

EPC Cost USD 18,770,932 18,770,932 - - - - - - - - ### -


Crusher USD 2,722,940 2,722,940 - - - - - - - - ### -
Construction Office @ Site (18 persons) USD 32,855 - - - - - - - - - ### -
Housing @ Site (14 persons) USD 61,789 - - - - - - - - - ### -
Office Furnitures, AC, others @ Site USD 19,360 - - - 23,532 - - 27,241 - - 31,535 -
Equipments (computer, printer, etc) USD 18,634 - - - 22,650 - - 26,220 - - 30,353 -
Communication (V Sat, Radio, Phone, Repeater, V Con) USD 82,500 - - - 100,279 - - 116,086 - - 134,384 -
Genset @ Office & Housing USD 11,138 - - - 13,538 - - 15,672 - - 18,142 -
Engines: Pump, Welding, Lighting Tower USD 34,507 - - - 41,944 - - 48,555 - - 56,209 -
Mess Furnitures, AC, Others @ Site USD 22,916 - - - 27,854 - - 32,245 - - 37,327 -
Safety Tools & Tool Kit Equipment USD 17,247 - - - 20,964 - - 24,268 - - 28,093 -
* all inc.VAT

Bulldozer D85 ESS USD 1 280,500 309,251 - - - - 394,692 - - ### -


Excavator PC-200 USD 1 147,400 162,509 - - - - 207,407 - - ### -
Wheel Loader WA500-3 USD 1 467,500 515,419 - - - - 657,819 - - ### -
Bulldozer D375 USD 2 1,210,000 1,334,025 - - - - 1,702,592 - - ### -
Dump Truck CLA 26.280 USD 4 104,500 115,211 - - - - 147,042 - - ### -
Water Truck CLA 26.280 USD 1 131,450 144,924 - - - - 184,963 - - ### -
Initial Inventory (% from EPC Cost) USD 3% 1 1,126,256 1,241,697 - - - - - - - ### -
* all inc.VAT 10%

Total Capital Expenditure USD 21,794,818 21,493,872 3,823,036 - 250,761 - - 3,584,802 - - 336,044 -
CAPITAL EXPENDITURES
(In USD)

Operational Year 1 2 3 4 5 6 7 8 9 10
Year 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Construction Period Operational Period

Investment
EPC Cost 18,770,932 18,770,932 - - - - - - - - - -
Crusher 2,722,940 2,722,940 - - - - - - - - - -
Construction Office @ Site 32,855 - - - - - - - - - - -
Housing @ Site 61,789 - - - - - - - - - - -
Office Furnitures, AC, others @ Site 19,360 - - - 23,532 - - 27,241 - - 31,535 -
Equipments (computer, printer, etc) 18,634 - - - 22,650 - - 26,220 - - 30,353 -
Communication (V Sat, Radio, Phone, Repeater, V Con) 82,500 - - - 100,279 - - 116,086 - - 134,384 -
Genset @ Office & Housing 11,138 - - - 13,538 - - 15,672 - - 18,142 -
Engines: Pump, Welding, Lighting Tower 34,507 - - - 41,944 - - 48,555 - - 56,209 -
Mess Furnitures, AC, Others @ Site 22,916 - - - 27,854 - - 32,245 - - 37,327 -
Safety Tools & Tool Kit Equipment 17,247 - - - 20,964 - - 24,268 - - 28,093 -
Bulldozer D85 ESS 1 - - 309,251 - - - - 394,692 - - - -
Excavator PC-200 1 - - 162,509 - - - - 207,407 - - - -
Wheel Loader WA500-3 1 - - 515,419 - - - - 657,819 - - - -
Bulldozer D375 2 - - 1,334,025 - - - - 1,702,592 - - - -
Dump Truck CLA 26.280 4 - - 115,211 - - - - 147,042 - - - -
Water Truck CLA 26.280 1 - - 144,924 - - - - 184,963 - - - -
Initial Inventory (% from EPC Cost) 3% - - 1,241,697 - - - - - - - - -
* all inc.VAT
Total 21,794,818 21,493,872 3,823,036 - 250,761 - - 3,584,802 - - 336,044 -

Fixed Assets - Cost


EPC Cost 10 18,770,932 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864 37,541,864
Crusher 10 2,722,940 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880 5,445,880
Construction Office @ Site 4 32,855 32,855 32,855 32,855 32,855 32,855 32,855 32,855 32,855 32,855 32,855 32,855
Housing @ Site 4 61,789 61,789 61,789 61,789 61,789 61,789 61,789 61,789 61,789 61,789 61,789 61,789
Office Furnitures 4 19,360 19,360 19,360 19,360 42,892 42,892 42,892 70,134 70,134 70,134 101,669 101,669
Equipments (computer, printer, etc) 3 18,634 18,634 18,634 18,634 41,284 41,284 41,284 67,504 67,504 67,504 97,856 97,856
Communication 3 82,500 82,500 82,500 82,500 182,779 182,779 182,779 298,865 298,865 298,865 433,249 433,249
Genset @ Office & Housing 3 11,138 11,138 11,138 11,138 24,676 24,676 24,676 40,348 40,348 40,348 58,491 58,491
Engines: Pump, Welding, Lighting Tower 3 34,507 34,507 34,507 34,507 76,451 76,451 76,451 125,006 125,006 125,006 181,214 181,214
Mess Furnitures, AC, Others @ Site 3 22,916 22,916 22,916 22,916 50,770 50,770 50,770 83,015 83,015 83,015 120,342 120,342
Safety Tools & Tool Kit Equipment 3 17,247 17,247 17,247 17,247 38,210 38,210 38,210 62,479 62,479 62,479 90,572 90,572
Bulldozer D85 ESS 3 - - 309,251 309,251 309,251 309,251 309,251 703,943 703,943 703,943 703,943 703,943
Excavator PC-200 3 - - 162,509 162,509 162,509 162,509 162,509 369,915 369,915 369,915 369,915 369,915
Wheel Loader WA500-3 1 - - 515,419 515,419 515,419 515,419 515,419 1,173,238 1,173,238 1,173,238 1,173,238 1,173,238
Bulldozer D375 2 - - 1,334,025 1,334,025 1,334,025 1,334,025 1,334,025 3,036,617 3,036,617 3,036,617 3,036,617 3,036,617
Dump Truck CLA 26.280 4 - - 115,211 115,211 115,211 115,211 115,211 262,253 262,253 262,253 262,253 262,253
Water Truck CLA 26.280 1 - - 144,924 144,924 144,924 144,924 144,924 329,887 329,887 329,887 329,887 329,887

Total 21,794,818 43,288,689 45,870,028 45,870,028 46,120,789 46,120,789 46,120,789 49,705,590 49,705,590 49,705,590 50,041,634 50,041,634

Depreciation
EPC & Crusher
2013 10
2014 10 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774
2015 10
2016 10
Total 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774 4,298,774

Cons.Office & Housing @ Site


2013 4
2014 4 23,661 23,661 23,661 23,661
2015 4
2016 4
Total 23,661 23,661 23,661 23,661 - - - - - -

Off.Furnitures, Equipments, Communication, Gensets


Engines, Mess Furniture, Safety tools
2013 3
2014 3 68,767 68,767 68,767
2015 3
2016 3 83,587 83,587 83,587
2017 3
2018 3
2019 3 96,762 96,762 96,762
2020 3
2021 3
2022 3 112,015 112,015
2023 3
Total - 68,767 68,767 152,354 83,587 83,587 96,762 96,762 96,762 112,015 112,015

Bulldozer D85 ESS & Excavator PC-200


Wheel Loader WA500-3, Bulldozer D375
Dump Truck CLA 26.280 , Water Truck CLA 26.280
2013 3
2014 3 860,446 860,446 860,446
2015 3
2016 3
2017 3
2018 3
2019 3 1,098,172 1,098,172 1,098,172
Total - - 860,446 860,446 860,446 - - 1,098,172 1,098,172 1,098,172 - -

Total Depreciation - - 5,251,649 5,251,649 5,335,236 4,406,022 4,382,361 5,493,708 5,493,708 5,493,708 4,410,789 4,410,789
Acc. Depreciation - - 5,251,649 10,503,297 15,838,533 20,244,556 24,626,917 30,120,625 35,614,333 41,108,042 45,518,831 49,929,620

Fixed Assets
Fixed Assets - Cost 21,794,818 43,288,689 45,870,028 45,870,028 46,120,789 46,120,789 46,120,789 49,705,590 49,705,590 49,705,590 50,041,634 50,041,634
Accumulated Depreciation - - (5,251,649) (10,503,297) (15,838,533) (20,244,556) (24,626,917) (30,120,625) (35,614,333) (41,108,042) (45,518,831) (49,929,620)
Total Fixed Assets (Net) 21,794,818 43,288,689 40,618,379 35,366,730 30,282,256 25,876,233 21,493,872 19,584,965 14,091,257 8,597,549 4,522,804 112,015

Investment 21,794,818 21,493,872 3,823,036 - 250,761 - - 3,584,802 - - 336,044 -

Financing :
Share Capital (Equity) 20.0% 4,358,964 4,298,774
LT Debt 80.0% 17,435,854 17,195,097
Working Capital Loan 500,000 800,000 1,000,000
Financial Cost (Provision) 1.0% 179,359 179,951 10,000

LOAN

INVESTMENT LOAN (Facility 1)


Beginning balance 17,435,854 34,630,952 28,859,126 23,087,301 17,315,476 11,543,651 5,771,825 - - - -
Addition 17,435,854 17,195,097 - - - - - - - - - -
(Repayment) 6 (5,771,825) (5,771,825) (5,771,825) (5,771,825) (5,771,825) (5,771,825) - - - -
Ending balance 17,435,854 34,630,952 28,859,126 23,087,301 17,315,476 11,543,651 5,771,825 - 0 - - - -

Interest expense 1,307,689 2,597,321 2,597,321 2,164,434 1,731,548 1,298,661 865,774 432,887 -
% Interest rate 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5%

IDC LOAN (Facility 2)


Beginning balance 1,307,689 3,905,010 3,254,175 2,603,340 1,952,505 1,301,670 650,835 0
Addition 1,307,689 2,597,321 -
(Repayment) 6 (650,835) (650,835) (650,835) (650,835) (650,835) (650,835)
Ending balance 1,307,689 3,905,010 3,254,175 2,603,340 1,952,505 1,301,670 650,835 0 0

Interest expense - - 292,876 244,063 195,251 146,438 97,625 48,813 0


% Interest rate 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50% 7.50%

INVESTMENT & IDC LOAN


Repayment - - 6,422,660 6,422,660 6,422,660 6,422,660 6,422,660 6,422,660 -
Interest expenses 1,307,689 2,597,321 2,890,197 2,408,498 1,926,798 1,445,099 963,399 481,700 0

WORKING CAPITAL LOAN (Facility 3)


Beginning balance 500,000 1,300,000 2,029,167 1,623,333 1,217,500 811,667 405,833 0 0 0 0
Addition 500,000 800,000 1,000,000 - - - - - - - - -
Capitalize Interest 135,000
(Repayment) 6 (405,833) (405,833) (405,833) (405,833) (405,833) (405,833) - - - -
Ending balance 500,000 1,300,000 2,029,167 1,623,333 1,217,500 811,667 405,833 0 0 0 0 0

Interest expense 37,500 97,500 172,500 152,188 121,750 91,313 60,875 30,438 -
% Interest rate 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5% 7.5%

TOTAL LOAN
Repayment - - 6,828,494 6,828,494 6,828,494 6,828,494 6,828,494 6,828,494 - - - -
Interest expenses 1,345,189 2,694,821 3,062,697 2,560,685 2,048,548 1,536,411 1,024,274 512,137 0 - - -

CF Ending 84,267 31,626 (3,100,093) (2,544,001) (1,864,432) (1,027,880) (446,705) 1,135,248 13,102,893 23,290,365 28,889,577 32,574,497
Bill of Quantity - Summary (Year 2012)
No Descriptions Amount (USD)
EPC Cost
1 Dump Hopper DH-120A (275 Ton) 1,377,462
2 Dump Hopper DH-120B (275 Ton) 1,377,462
3 Transfer Conveyor CV-121A 800,606
4 Transfer Conveyor CV-121B 1,286,054
5 Stacking Conveyor CV-122 3,565,690
6 Reclaim Conveyor CV-123 (including tunnel) 3,244,487
7 Earthworks, Pavement and Drainage Works 12,053,152
8 Additional Equipment 150,000
9 Electrical 3,445,547
10 Supporting Facilities 1,705,000
11 Surge Bin SB-121 1,783,506
12 Pipa HDPE 190,000
13 Others 3,150,000
Crusher (4 unit) 4,950,800
Sub Total 39,079,767
VAT 10% 3,907,977
Total EPC Cost 42,987,744

Investment Cost
Items Amount (USD)
EPC Cost (inc.VAT) 42,987,744
Initial Investment (inc.VAT) 300,946
Preoperation Cost (inc.VAT) 909,064
Construction Cost (Inc.VAT) 44,197,753
Financial Cost (% of Total Loan) 359,310
IDC 3,905,010

Total Investment Cost 48,462,073


Projected Income Statement
(In USD)

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Construction Period Operational Period

Revenue 15,400,000 16,800,000 17,200,000 17,200,000 16,400,000 21,977,569 21,709,549 18,761,339 11,256,803 6,968,497
Direct Cost 4,736,191 5,425,092 5,831,974 6,123,573 6,130,693 6,437,228 6,676,661 6,058,452 3,816,825 2,480,936
% of revenue 30.75% 32.29% 33.91% 35.60% 37.38% 29.29% 30.75% 32.29% 33.91% 35.60%
Gross profit - - 10,663,809 11,374,908 11,368,026 11,076,427 10,269,307 15,540,341 15,032,888 12,702,887 7,439,979 4,487,561
% margin 69.25% 67.71% 66.09% 64.40% 62.62% 70.71% 69.25% 67.71% 66.09% 64.40%

Operating expenses
Project Management 166,309 458,399 - - - - - - - - - -
Company 70,066 214,290 658,582 718,658 752,791 788,630 826,262 865,775 907,264 950,827 996,568 1,044,597

Total Operating expenses 236,375 672,689 658,582 718,658 752,791 788,630 826,262 865,775 907,264 950,827 996,568 1,044,597
% of revenue 4.28% 4.28% 4.38% 4.59% 5.04% 3.94% 4.18% 5.07% 8.85% 14.99%

EBITDA (236,375) (672,689) 10,005,227 10,656,250 10,615,235 10,287,797 9,443,045 14,674,566 14,125,624 11,752,060 6,443,410 3,442,965
% margin 64.97% 63.43% 61.72% 59.81% 57.58% 66.77% 65.07% 62.64% 57.24% 49.41%
Depreciation & Amortization - - 5,251,649 5,251,649 5,335,236 4,406,022 4,382,361 5,493,708 5,493,708 5,493,708 4,410,789 4,410,789

Operating Income (EBIT) (236,375) (672,689) 4,753,578 5,404,601 5,279,999 5,881,775 5,060,684 9,180,857 8,631,916 6,258,352 2,032,621 (967,824)
% margin 31% 32% 31% 34% 31% 42% 40% 33% 18% -14%

Other Income/(Expenses)
Interest Expense (1,345,189) (2,694,821) (3,062,697) (2,560,685) (2,048,548) (1,536,411) (1,024,274) (512,137) - - - -
FX gain (loss)

Income before Tax (1,581,564) (3,367,511) 1,690,881 2,843,916 3,231,451 4,345,364 4,036,410 8,668,720 8,631,916 6,258,352 2,032,621 (967,824)
Corporate Tax 25% (422,720) (710,979) (807,863) (1,086,341) (1,009,102) (2,167,180) (2,157,979) (1,564,588) (508,155) 241,956

Net Income (1,581,564) (3,367,511) 1,268,160 2,132,937 2,423,589 3,259,023 3,027,307 6,501,540 6,473,937 4,693,764 1,524,466 (725,868)
% margin 8.23% 12.70% 14.09% 18.95% 18.46% 29.58% 29.82% 25.02% 13.54% -10.42% Net Profit Mar
Projected Cash Flow
(In USD)

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Construction Period Operational Period

Cash Inflow
Revenue - - 15,400,000 16,800,000 17,200,000 17,200,000 16,400,000 21,977,569 21,709,549 18,761,339 11,256,803 6,968,497
Interest income
Share Capital (Equity) 4,358,964 4,298,774 - - - - - - - - - -
LT Debt 17,435,854 17,195,097 - - - - - - - - - -
Working Capital Loan 500,000 800,000 1,000,000 - - - - - - - - -

Cash Inflow 22,294,818 22,293,872 16,400,000 16,800,000 17,200,000 17,200,000 16,400,000 21,977,569 21,709,549 18,761,339 11,256,803 6,968,497

Cash Outflow
Capital Expenditures 21,794,818 21,493,872 3,823,036 - 250,761 - - 3,584,802 - - 336,044 -
Direct Cost 4,736,191 5,425,092 5,831,974 6,123,573 6,130,693 6,437,228 6,676,661 6,058,452 3,816,825 2,480,936
Opex - Project Management (Construction Phase) 166,309 458,399 - - - - - - - - - -
Opex - Company (Project & Operational phase) 70,066 214,290 658,582 718,658 752,791 788,630 826,262 865,775 907,264 950,827 996,568 1,044,597
Repayment - - 6,828,494 6,828,494 6,828,494 6,828,494 6,828,494 6,828,494 - - - -
Interest Expense 3,062,697 2,560,685 2,048,548 1,536,411 1,024,274 512,137 - - - -
Financial Cost 179,359 179,951
Taxes - - 422,720 710,979 807,863 1,086,341 1,009,102 2,167,180 2,157,979 1,564,588 508,155 (241,956)

Cash Outflow 22,210,551 22,346,512 19,531,720 16,243,908 16,520,430 16,363,449 15,818,825 20,395,615 9,741,904 8,573,867 5,657,592 3,283,577

Net Cash Flow 84,267 (52,640) (3,131,720) 556,092 679,570 836,551 581,175 1,581,953 11,967,645 10,187,472 5,599,211 3,684,921
CF at the beginning of year 84,267 31,626 (3,100,093) (2,544,001) (1,864,432) (1,027,880) (446,705) 1,135,248 13,102,893 23,290,365 28,889,577
CF at the ending of year 84,267 31,626 (3,100,093) (2,544,001) (1,864,432) (1,027,880) (446,705) 1,135,248 13,102,893 23,290,365 28,889,577 32,574,497
Projected Free Cash Flow
(In USD)

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Construction Period Operational Period

Operating Income (EBIT) (236,375) (672,689) 4,753,578 5,404,601 5,279,999 5,881,775 5,060,684 9,180,857 8,631,916 6,258,352 2,032,621 (967,824)
Depreciation & Amortization - - 5,251,649 5,251,649 5,335,236 4,406,022 4,382,361 5,493,708 5,493,708 5,493,708 4,410,789 4,410,789
Operating Income (EBITDA) (236,375) (672,689) 10,005,227 10,656,250 10,615,235 10,287,797 9,443,045 14,674,566 14,125,624 11,752,060 6,443,410 3,442,965

Tax Paid - - (422,720) (710,979) (807,863) (1,086,341) (1,009,102) (2,167,180) (2,157,979) (1,564,588) (508,155) 241,956
Capital Expenditures (21,794,818) (21,493,872) (3,823,036) - (250,761) - - (3,584,802) - - (336,044) -
Salvage Value - -

Free Cash Flow (FCF) (22,031,192) (22,166,561) 5,759,471 9,945,271 9,556,611 9,201,456 8,433,943 8,922,584 11,967,645 10,187,472 5,599,211 3,684,921

Project IRR 12.43%

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Construction Period Operational Period
Free Cash Flow (FCF) (22,031,192) (22,166,561) 5,759,471 9,945,271 9,556,611 9,201,456 8,433,943 8,922,584 11,967,645 10,187,472 5,599,211 3,684,921
Accumulation FCF (22,031,192) (44,197,753) (38,438,283) (28,493,012) (18,936,400) (9,734,944) (1,301,002) 7,621,582 19,589,228 29,776,700 35,375,911 39,060,832
1 2 3 4 13.9
Year Month
Payback Period (years) 4 13.9

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Construction Period Operational Period
Free Cash Flow (FCF) (22,031,192) (22,166,561) 5,759,471 9,945,271 9,556,611 9,201,456 8,433,943 8,922,584 11,967,645 10,187,472 5,599,211 3,684,921
- - 1 2 3 4 5 6 7 8 9 10
Discount Rate 7.5% 1.0000 1.0000 0.9302 0.8653 0.8050 0.7488 0.6966 0.6480 0.6028 0.5607 0.5216 0.4852
PV of FCF (22,031,192) (22,166,561) 5,357,647 8,605,967 7,692,695 6,890,055 5,874,736 5,781,491 7,213,557 5,712,138 2,920,456 1,787,901

NPV Project 13,638,891


MONTHLY LABOR COST
(In USD)

Basic Income Tax Allowance JAMSOSTEK


Monthly Cost Total Monthly Cost THR Total THR Bonus Severence Pay
No Position Qty Grade Salary PPh 21 Award Meal & Laundry Remote Medical Transport Telecomunication Fieldbreak JHT JKK JKM
(IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR) (IDR)
15.00% (2xBasic/12) 5.70% 1.74% 0.30% 1xBasic 2xBasic

I Project Manager 1 V 27,000,000 4,050,000 5,400,000 362,500 800,000 4,500,000 2,000,000 600,000 133,333 1,539,000 469,800 81,000 46,935,633 46,935,633 27,000,000 27,000,000 54,000,000 3,911,303
Planner 1 IV 10,000,000 1,500,000 2,000,000 362,500 800,000 1,666,667 2,000,000 300,000 133,333 570,000 174,000 30,000 19,536,500 19,536,500 10,000,000 10,000,000 20,000,000 1,628,042
Site Administrasi 1 I 1,500,000 225,000 - - 375,000 250,000 - 50,000 - 85,500 26,100 4,500 2,516,100 2,516,100 1,500,000 1,500,000 3,000,000 209,675
HR & GA Supervisor 1 III 6,000,000 900,000 1,200,000 - 625,000 1,000,000 - 150,000 - 342,000 104,400 18,000 10,339,400 10,339,400 6,000,000 6,000,000 12,000,000 861,617
Finance Coordinator 1 III 6,000,000 900,000 1,200,000 - 625,000 1,000,000 - 150,000 - 342,000 104,400 18,000 10,339,400 10,339,400 6,000,000 6,000,000 12,000,000 861,617
- -
II Maintenance Superitendent 1 IV 10,000,000 1,500,000 2,000,000 362,500 800,000 1,666,667 1,500,000 300,000 133,333 570,000 174,000 30,000 19,036,500 19,036,500 10,000,000 10,000,000 20,000,000 1,586,375
Maintenance Supervisor 2 III 6,000,000 900,000 1,200,000 - 625,000 1,000,000 - 150,000 - 342,000 104,400 18,000 10,339,400 20,678,800 6,000,000 12,000,000 24,000,000 1,723,233
Electrical Foreman 2 II 4,500,000 675,000 900,000 - 500,000 750,000 - 100,000 - 256,500 78,300 13,500 7,773,300 15,546,600 4,500,000 9,000,000 18,000,000 1,295,550
Electricians 3 I 2,500,000 375,000 500,000 - 375,000 416,667 - 50,000 - 142,500 43,500 7,500 4,410,167 13,230,500 2,500,000 7,500,000 15,000,000 1,102,542
Mechanical Foreman 2 II 4,500,000 675,000 900,000 - 500,000 750,000 - 100,000 - 256,500 78,300 13,500 7,773,300 15,546,600 4,500,000 9,000,000 18,000,000 1,295,550
Mechanics 6 I 3,500,000 525,000 700,000 - 375,000 583,333 - 50,000 - 199,500 60,900 10,500 6,004,233 36,025,400 3,500,000 21,000,000 42,000,000 3,002,117
Warehouse 2 III 3,500,000 525,000 700,000 - 375,000 583,333 - 150,000 - 199,500 60,900 10,500 6,104,233 12,208,467 3,500,000 7,000,000 14,000,000 1,017,372
Procurement 1 III 3,500,000 525,000 700,000 - 375,000 583,333 - 150,000 - 199,500 60,900 10,500 6,104,233 6,104,233 3,500,000 3,500,000 7,000,000 508,686
Maintenance Admin Officer 1 I 2,000,000 300,000 - - 375,000 333,333 - 50,000 - 114,000 34,800 6,000 3,213,133 3,213,133 2,000,000 2,000,000 4,000,000 267,761
- -
III Security 4 I 1,500,000 225,000 - - 375,000 250,000 - 50,000 - 85,500 26,100 4,500 2,516,100 10,064,400 1,500,000 6,000,000 12,000,000 838,700
SHE Supervisor 1 III 6,000,000 900,000 1,200,000 - 625,000 1,000,000 - 150,000 - 342,000 104,400 18,000 10,339,400 10,339,400 6,000,000 6,000,000 12,000,000 861,617
Safety man 3 III 3,500,000 525,000 - - - 583,333 150,000 - 199,500 60,900 10,500 5,029,233 15,087,700 3,500,000 10,500,000 21,000,000 1,257,308
- -
IV Crushing and BLC Supervisor 1 III 6,000,000 900,000 1,200,000 - 625,000 1,000,000 - 150,000 - 342,000 104,400 18,000 10,339,400 10,339,400 6,000,000 6,000,000 12,000,000 861,617
Foreman BLC 2 II 4,500,000 675,000 900,000 - 500,000 750,000 - 100,000 - 256,500 78,300 13,500 7,773,300 15,546,600 4,500,000 9,000,000 18,000,000 1,295,550
Mechanic BLC 2 I 3,500,000 525,000 700,000 - 375,000 583,333 - 50,000 - 199,500 60,900 10,500 6,004,233 12,008,467 3,500,000 7,000,000 14,000,000 1,000,706
Helper 4 I 1,500,000 225,000 - - - 250,000 - 50,000 - 85,500 26,100 4,500 2,141,100 8,564,400 1,500,000 6,000,000 12,000,000 713,700
- -
V Operator Heavy Equipment - -
Bulldozer D85 ESS 3 II 3,000,000 450,000 600,000 - 375,000 500,000 - 100,000 - 171,000 52,200 9,000 5,257,200 15,771,600 3,000,000 9,000,000 18,000,000 1,314,300
Excavator PC-200 3 II 3,000,000 450,000 600,000 - 375,000 500,000 - 100,000 - 171,000 52,200 9,000 5,257,200 15,771,600 3,000,000 9,000,000 18,000,000 1,314,300
Wheel Loader WA500-3 3 II 3,000,000 450,000 600,000 - 375,000 500,000 - 100,000 - 171,000 52,200 9,000 5,257,200 15,771,600 3,000,000 9,000,000 18,000,000 1,314,300
Bulldozer D155A 3 II 3,000,000 450,000 600,000 - 375,000 500,000 - 100,000 - 171,000 52,200 9,000 5,257,200 15,771,600 3,000,000 9,000,000 18,000,000 1,314,300
Dump Truck CLA 26.280 3 II 3,000,000 450,000 600,000 - 375,000 500,000 - 100,000 - 171,000 52,200 9,000 5,257,200 15,771,600 3,000,000 9,000,000 18,000,000 1,314,300
Water Truck CLA 26.280 3 II 3,000,000 450,000 600,000 - 375,000 500,000 - 100,000 - 171,000 52,200 9,000 5,257,200 15,771,600 3,000,000 9,000,000 18,000,000 1,314,300

Total 60 135,000,000 20,250,000 25,000,000 1,087,500 12,275,000 22,500,000 5,500,000 3,650,000 400,000 7,695,000 2,349,000 405,000 236,111,500 407,837,233 135,000,000 236,000,000 472,000,000 33,986,436
407,837,233
Exchange rate 9,500 9,200 9,200
Monthly Labor Cost USD 52,718.28 10,544 14,674 51,304
Avg. Production / month mt 596,667

Labor Cost USD / mt 0.0884


PERIODIC SERVICE PARTS COST ESTIMATION
CRUSHING PLANT
(In USD)
Currency in US$
FREQUENCY REPLACEMENT TOTAL COST FOR
SERVICE 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8.00
PARTS NUMBER DESCRIPTION QTY UNIT PRICE
INTERVAL INITIAL FUTURE 40000
500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 10,000.00
SERVICE SERVICE HOURS
GENSET 1000 KVA
6736-51-5141 ENGINE OIL FILTER 500 6 44.05 1 79 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 264.31 21,144.96
6732-71-6111 ENGINE FUEL FILTER 500 6 33.84 1 79 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 203.04 16,243.20
600-411-1191 CORROSION RESISTOR 1,000 3 69.20 1 39 69.20 69.20 69.20 69.20 69.20 69.20 69.20 69.20 69.20 69.20 8,304.48
600-185-3100 AIR CLEANER 1,000 6 168.32 1 39 1,009.94 1,009.94 1,009.94 1,009.94 1,009.94 1,009.94 1,009.94 1,009.94 1,009.94 1,009.94 40,397.76
20Y-60-21470 ENGINE BREATHER 500 3 5.52 1 79 5.52 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.60 1,324.80
SAE 15W-40 ENGINE 500 26.30 2.18 1 79 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 4,586.72
SAE 30 DAMPER CASE 1,000 0.75 1.92 1 39 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 57.60
NLGI-2 GREASE 500 3.0 3.05 1 79 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 732.00
REPLACEMENT INJECTOR 6,000 36 1,304.35 1 5 46,956.52 281,739.13
REPLACEMENT TURBOCHARGER 6,000 6 2,173.91 1 5 13,043.48 78,260.87
KALIBRASI INJECTION PUMP 6,000 3 326.09 1 5 978.26 5,869.57
REPLACEMENT INJECTION PUMP 12,000 3 8,695.65 1 2 78,260.87
REPLACEMENT STARTING MOTOR 6,000 3 869.57 1 5 2,608.70 15,652.17
REPLACEMENT DC ALTENATOR 6,000 3 760.87 1 5 2,282.61 13,695.65
OVERHAUL AC ALTENATOR 12,000 3 1,086.96 1 2 9,782.61
GENERAL OVERHAUL UNIT 12,000 3 420,000.00 0 3 3,780,000.00
GENSET 500 KVA
ENGINE OIL FILTER 500 2 33.04 1 79 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05 5,286.24
ENGINE FUEL FILTER 500 1 25.38 1 79 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84 2,030.40
CORROSION RESISTOR 1,000 1 51.90 1 39 69.20 69.20 69.20 69.20 69.20 69.20 69.20 69.20 69.20 69.20 2,076.12
AIR CLEANER 1,000 2 126.24 1 39 126.24 39.00 126.24 39.00 126.24 39.00 126.24 39.00 126.24 39.00 10,099.44
ENGINE BREATHER 500 4 4.14 1 79 4.14 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.60 1,324.80
SAE 15W-40 ENGINE 500 26.30 2.18 1 79 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33 4,586.72
SAE 30 DAMPER CASE 1,000 0.75 1.92 1 39 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 57.60
NLGI-2 GREASE 500 3.0 3.05 1 79 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15 732.00
REPLACEMENT INJECTOR 6,000 24 326.09 1 5 7,826.09 46,956.52
REPLACEMENT TURBOCHARGER 6,000 1 760.87 1 5 760.87 4,565.22
KALIBRASI INJECTION PUMP 6,000 1 652.17 1 5 652.17 3,913.04
REPLACEMENT INJECTION PUMP 12,000 1 1,304.35 1 2 3,913.04
REPLACEMENT STARTING MOTOR 6,000 1 434.78 1 5 434.78 2,608.70
REPLACEMENT DC ALTENATOR 6,000 1 380.43 1 5 380.43 2,282.61
OVERHAUL AC ALTENATOR 12,000 1 652.17 1 2 1,956.52
GENERAL OVERHAUL UNIT 12,000 1 110,000.00 0 3 330,000.00
SUB TOTAL 1 4,778,441.36
Transfer Conveyor CV-121A
PN 630/4 1200 BW, 6 + 3 belt thickness Conveyor Belt, 40,000 292 205.00 0 1 59,860.00
Retractable impact idler (3 rolls - 127mm dia. 45 deg Idler 7,000 7 520.00 1 4 3,640 18,200.00
Retractable trough idler (3 rolls - 127mm dia. 45 deg t Idler 7,000 6 475.00 1 4 2,850 14,250.00
Trough idler (3 rolls - 127mm dia. 45 deg troughing angIdler 7,000 79 454.00 1 4 35,866 179,330.00
Trough transition idler (3 rolls - 127mm dia. 30 deg tr Idler 7,000 4 750.00 1 4 3,000 15,000.00
Trough training idler (3 rolls - 127mm dia. 45 deg trou Idler 7,000 3 700.00 1 4 2,100 10,500.00
High tension idler (250mm dia.) Idler 7,000 1 3,000.00 1 4 3,000 15,000.00
Flat return idler, dia 127 mm Idler 7,000 44 175.00 1 4 7,700 38,500.00
Flat training idler, dia 127 mm Idler 7,000 3 175.00 1 4 525 2,625.00
Pulleys
Drive Pulley (630mm dia + 12mm Ceramic Lagging) C/Pulley 40,000 1 23,285.00 0 1 23,285.00
Bend pulley (500mm dia + 12mm rubber lagging) C/WPulley 40,000 2 14,000.00 0 1 28,000.00
Takeup Pulley (500mm dia + 12mm rubber lagging) C/W Pulley 40,000 1 14,000.00 0 1 14,000.00
Tail Pulley (500mm dia + 12mm rubber lagging ) C/W bPulley 40,000 1 14,000.00 0 1 14,000.00
Drive assembly (c/w drive base & torque arm mounting)
Drive Motor (110 kW) Drive 40,000 1 40,000.00 0 1 40,000.00
Fluid Coupling (FND 490) Drive 40,000 1 10,000.00 0 1 10,000.00
Gearbox (B2SH07 with 14:1 ratio C/W backstop) Drive 40,000 1 85,000.00 0 1 85,000.00
Low Speed Coupling Drive 40,000 1 6,000.00 0 1 6,000.00

Accessories -
Belt Plough (V-plough) Acc 7,000 2 3,000.00 1 4 6,000 30,000.00
Primary Belt Cleaner Acc 7,000 1 4,000.00 1 4 4,000 20,000.00
Secondary Belt Cleaner Acc 7,000 1 3,800.00 1 4 3,800 19,000.00
Skirt and Shedder Plate Acc 7,000 1 3,600.00 1 4 3,600 18,000.00
SUB TOTAL 2 660,550.00
Transfer Conveyor CV-121B -
Conveyor Belt, PN 630/3 1200 BW, 6 + 3 belt thicknesBelt Coveyor 40,000 292 205.00 0 1 59,860.00
Idler -
Retractable impact idler (3 rolls - 127mm dia. 45 deg Idler 7,000 7 520.00 1 4 3,640 18,200.00
Retractable trough idler (3 rolls - 127mm dia. 45 deg t Idler 7,000 6 475.00 1 4 2,850 14,250.00
Trough idler (3 rolls - 127mm dia. 45 deg troughing angIdler 7,000 79 454.00 1 4 35,866 179,330.00
Trough transition idler (3 rolls - 127mm dia. 45 deg tr Idler 7,000 4 750.00 1 4 3,000 15,000.00
Trough training idler (3 rolls - 127mm dia. 45 deg trou Idler 7,000 3 700.00 1 4 2,100 10,500.00
High tension idler (250mm dia.) Idler 7,000 1 3,000.00 1 4 3,000 15,000.00
Flat return idler, dia 127 mm Idler 7,000 44 175.00 1 4 7,700 38,500.00
Flat training idler, dia 127 mm Idler 7,000 3 175.00 1 4 525 2,625.00
Pulleys
Drive Pulley (630mm dia + 12mm Ceramic Lagging) C/Pulley 40,000 1 23,285.00 0 1 23,285.00
Bend pulley (500mm dia + 12mm rubber lagging) C/WPulley 40,000 2 14,000.00 0 1 28,000.00
Takeup Pulley (500mm dia + 12mm rubber lagging) C/W Pulley 40,000 1 14,000.00 0 1 14,000.00
Tail Pulley (500mm dia + 12mm rubber lagging ) C/W bPulley 40,000 1 14,000.00 0 1 14,000.00
Drive assembly (c/w drive base & torque arm mounting)
Drive Motor (110 kW) Drive 40,000 1 40,000.00 0 1 40,000.00
Fluid Coupling (FND 490) Drive 40,000 1 10,000.00 0 1 10,000.00
Gearbox (B2SH07 with 14:1 ratio C/W backstop) Drive 40,000 1 85,000.00 0 1 85,000.00
Low Speed Coupling Drive 40,000 1 6,000.00 0 1 6,000.00
Accessories
Belt Plough (V-plough) Acc 7,000 2 3,000.00 1 4 6,000 30,000.00
Primary Belt Cleaner Acc 7,000 1 4,000.00 1 4 4,000 20,000.00
Secondary Belt Cleaner Acc 7,000 1 3,800.00 1 4 3,800 19,000.00
Skirt and Shedder Plate Acc 7,000 1 3,600.00 1 4 3,600 18,000.00
SUB TOTAL 3 660,550.00
Stacking Conveyor CV-122 -
Conveyor Belt, PN 630/4 1200 BW, 6 + 3 belt thicknesBelt Conveyor 40,000 635 205.00 0 1 130,175.00
Idlers -
Retractable impact idler (3 rolls - 127mm dia. 45 deg Idler 7,000 8 520.00 1 4 4,160.00 20,800.00
Retractable trough idler (3 rolls - 127mm dia. 45 deg t Idler 7,000 8 475.00 1 4 3,800.00 19,000.00
Trough idler (3 rolls - 127mm dia. 45 deg troughing angIdler 7,000 167 454.00 1 4 75,818.00 379,090.00
Trough transition idler (3 rolls - 127mm dia. 45 deg tr Idler 7,000 4 750.00 1 4 3,000.00 15,000.00
Trough training idler (3 rolls - 127mm dia. 45 deg trou Idler 7,000 4 700.00 1 4 2,800.00 14,000.00
Suspended trough idler (3 rolls - 127mm dia. 45 deg t Idler 7,000 21 500.00 1 4 10,500.00 52,500.00
Vee return idler (2 rolls - 127mm dia. 10 deg) Idler 7,000 87 400.00 1 4 34,800.00 174,000.00
Vee training idler (2 rolls - 127mm dia. 10 deg) Idler 7,000 12 450.00 1 4 5,400.00 27,000.00
Pulleys -
Tripper Head Pulley (630mm + 12mm rubber lagging) C Pulley 40,000 1 21,750.00 0 1 21,750.00
Tripper Bend Pulley (630mm + 12mm rubber lagging) C Pulley 40,000 1 21,750.00 0 1 21,750.00
Head Pulley (630mm + 12mm rubber lagging) C/W bear Pulley 40,000 1 21,750.00 0 1 21,750.00
HT Bend Pulley (630mm + 12 mm rubber lagging) C/WPulley 40,000 1 21,750.00 0 1 21,750.00
Drive Pulley (630mm + 12mm ceramic lagging) C/W bePulley 40,000 1 29,780.00 0 1 29,780.00
Bend Pulley (500mm + 12mm rubber lagging) C/W bear Pulley 40,000 4 14,000.00 0 1 56,000.00
Tail Pulley (500mm + 12mm rubber lagging) C/W beariPulley 40,000 1 14,000.00 0 1 14,000.00
Take-up Pulley (500mm + 12mm rubber lagging) C/W be Pulley 40,000 1 14,000.00 0 1 14,000.00
Drive assembly (c/w drive base & torque arm mounting) -
Drive Motor (200 kW) Drive 40,000 1 50,000.00 0 1 50,000.00
Fluid Coupling (FND 565) Drive 40,000 1 25,000.00 0 1 25,000.00
Gearbox (B2SH10 with 14:1 ratio C/W backstop) Drive 40,000 1 75,000.00 0 1 75,000.00
Low Speed Coupling Drive 40,000 1 15,000.00 0 1 15,000.00
-
Accessories -
Belt Plough (V-plough) Acc 7,000 2 3,000.00 1 4 6,000.00 30,000.00
Primary Belt Cleaner Acc 7,000 2 4,000.00 1 4 8,000.00 40,000.00
Secondary Belt Cleaner Acc 7,000 1 3,800.00 1 4 3,800.00 19,000.00
Skirt and Shedder Plate Acc 7,000 1 3,600.00 1 4 3,600.00 18,000.00
Tripper Accessories -
Drive Boggie Wheel c/w Electric motor & gearbox Acc 40,000 2 11,700.00 0 1 23,400.00
Non-drive Boggie Wheel Acc 40,000 6 7,100.00 0 1 42,600.00
Stop Damper Device Acc 40,000 2 14,800.00 0 1 29,600.00
Cable Reeler Unit c/w motor, electrical devices, etc. Acc 40,000 1 45,000.00 0 1 45,000.00
Cable guide c/w supports, etc. Acc 40,000 1 7,130.00 0 1 7,130.00
SUB TOTAL 4 1,452,075.00
Reclaim Conveyor CV-123 (including tunnel)
Conveyor Belt, ST 1000 1200 BW, 8 + 5 belt thicknessBelt Conveyor 40,000 810 275.00 0 1 222,750.00
Idlers
Retractable impact idler (3 rolls - 152mm dia. 45 deg tIdler 7,000 42 720.00 1 4 30,240.00 151,200.00
Retractable trough idler (3 rolls - 152mm dia. 45 deg t Idler 7,000 23 650.00 1 4 14,950.00 74,750.00
Trough idler (3 rolls - 152mm dia. 45 deg trough angle)Idler 7,000 251 580.00 1 4 145,580.00 727,900.00
Trough transition idler (3 rolls - 152mm dia. 45 deg tro Idler 7,000 4 620.00 1 4 2,480.00 12,400.00
Trough training idler (3 rolls - 152mm dia. 45 deg trou Idler 7,000 6 620.00 1 4 3,720.00 18,600.00
High tension idler ( 250mm dia.) Idler 7,000 1 5,000.00 1 4 5,000.00 25,000.00
Vee return idler (2 rolls - 152mm dia. 10 deg) Idler 7,000 118 460.00 1 4 54,280.00 271,400.00
Vee return training idler (2 rolls - 152mm dia. 10 deg) Idler 7,000 6 520.00 1 4 3,120.00 15,600.00
Flat return idler (152mm dia.) Idler 7,000 5 440.00 1 4 2,200.00 11,000.00
Pulleys
Head Pulley (800mm + 12mm rubber lagging) C/W bear Pulley 40,000 1 21,754.00 0 1 21,754.00
High Tension Bend Pulley (630mm + 12mm rubber laggi Pulley 40,000 1 21,754.00 0 1 21,754.00
Drive Pulley (800mm + 12mm ceramic lagging) C/W bePulley 40,000 1 29,782.00 0 1 29,782.00
Bend Pulley (630mm + 12mm rubber lagging0 C/W bear Pulley 40,000 2 16,000.00 0 1 32,000.00
Tail Pulley (630mm + 12mm rubber lagging) C/W beariPulley 40,000 1 16,000.00 0 1 16,000.00
Take-up Pulley (630mm + 12mm rubber lagging) C/W be Pulley 40,000 1 16,000.00 0 1 16,000.00
Drive assembly (c/w drive base & torque arm mounting) -
Drive Motor (2 x 315 kW) Drive 40,000 2 86,264.00 0 1 172,528.00
Fluid Coupling (FND 655) Drive 40,000 2 30,000.00 0 1 60,000.00
Gearbox (B2SH12 with 12.5:1 ratio C/W backstop) Drive 40,000 2 90,000.00 0 1 180,000.00
Low Speed Coupling Drive 40,000 2 18,000.00 0 1 36,000.00
-
Accessories -
Belt Plough (V-plough) 7,000.00 2 1,700.00 1 4 3,400.00 17,000.00
Primary Belt Cleaner 7,000.00 2 4,000.00 1 4 8,000.00 40,000.00
Secondary Belt Cleaner 7,000.00 1 3,800.00 1 4 3,800.00 19,000.00
Skirt and Shedder Plate 7,000.00 1 3,600.00 1 4 3,600.00 18,000.00
Guard 7,000.00 1 4,000.00 1 4 4,000.00 20,000.00
Take-up Frame & Counterweight mass 7,000.00 1 20,000.00 1 4 20,000.00 100,000.00
Counterweight (Concrete) 7,000.00 1 18,000.00 1 4 18,000.00 90,000.00
SUB TOTAL 5 2,420,418.00

HEAVY EQUIPMENT SUPPORT -


Bulldozer D85 ESS -
ENGINE OIL FILTER 500 1 55.07 1 79 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 4,405.20
ENGINE FUEL FILTER 500 1 42.30 1 79 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 3,384.00
CORROSION RESISTOR 1,000 1 86.51 1 39 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 3,460.20
AIR CLEANER 1,000 1 210.41 1 39 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 8,416.20
HYDRAULIC OIL FILTER 1,000 1 235.25 1 39 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 9,409.80
O-RING 1,000 1 12.71 1 39 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 508.20
HYDRAULIC BREATHER 500 1 6.90 1 79 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.90 552.00
Mid Life ENGINE & ELECTRICAL 6,000 1 22,500.00 0 6 22,500.00 135,000.00
General Overhaul UNIT 12,000 1 112,500.00 0 3 337,500.00
Excavator PC-200
ENGINE OIL FILTER 500 1 36.71 1 79 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 2,936.80
ENGINE FUEL FILTER 500 1 28.20 1 79 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.20 2,256.00
CORROSION RESISTOR 1,000 1 57.67 1 39 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 2,306.80
AIR CLEANER 1,000 1 140.27 1 39 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 5,610.80
HYDRAULIC OIL FILTER 1,000 1 156.83 1 39 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 6,273.20
O-RING 1,000 1 8.47 1 39 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 338.80
HYDRAULIC BREATHER 500 1 4.60 1 79 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.60 368.00
Mid Life ENGINE & ELECTRICAL 6,000 1 25,000.00 0 6 25,000.00 150,000.00
General Overhaul UNIT 12,000 1 125,000.00 0 3 375,000.00
Wheel Loader WA500-3 -
ENGINE OIL FILTER 500 1 55.07 1 79 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 4,405.20
ENGINE FUEL FILTER 500 1 42.30 1 79 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 3,384.00
CORROSION RESISTOR 1,000 1 86.51 1 39 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 3,460.20
AIR CLEANER 1,000 1 210.41 1 39 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 8,416.20
HYDRAULIC OIL FILTER 1,000 1 235.25 1 39 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 9,409.80
O-RING 1,000 1 12.71 1 39 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 508.20
HYDRAULIC BREATHER 500 1 6.90 1 79 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.90 552.00
Mid Life ENGINE & ELECTRICAL 6,000 1 22,500.00 0 6 22,500.00 135,000.00
General Overhaul UNIT 12,000 1 112,500.00 0 3 337,500.00
Bulldozer D375
ENGINE OIL FILTER 500 2 36.71 1 79 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 5,873.60
ENGINE FUEL FILTER 500 2 28.20 1 79 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.20 4,512.00
CORROSION RESISTOR 1,000 2 57.67 1 39 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 4,613.60
AIR CLEANER 1,000 2 140.27 1 39 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 11,221.60
HYDRAULIC OIL FILTER 1,000 2 156.83 1 39 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 12,546.40
O-RING 1,000 2 8.47 1 39 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 677.60
HYDRAULIC BREATHER 500 2 4.60 1 79 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.60 736.00
Mid Life ENGINE & ELECTRICAL 6,000 2 25,000.00 0 6 50,000.00 300,000.00
General Overhaul UNIT 12,000 2 125,000.00 0 3 750,000.00
Dump Truck CLA 26.280 -
ENGINE OIL FILTER 500 4 55.07 1 79 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 55.07 17,620.80
ENGINE FUEL FILTER 500 4 42.30 1 79 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 42.30 13,536.00
CORROSION RESISTOR 1,000 4 86.51 1 39 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 86.51 13,840.80
AIR CLEANER 1,000 4 210.41 1 39 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 210.41 33,664.80
HYDRAULIC OIL FILTER 1,000 4 235.25 1 39 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 235.25 37,639.20
O-RING 1,000 4 12.71 1 39 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 12.71 2,032.80
HYDRAULIC BREATHER 500 4 6.90 1 79 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.90 2,208.00
Mid Life ENGINE & ELECTRICAL 6,000 4 22,500.00 0 6 90,000.00 540,000.00
General Overhaul UNIT 12,000 4 112,500.00 0 3 1,350,000.00
Water Truck CLA 26.280
ENGINE OIL FILTER 500 1 36.71 1 79 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 36.71 2,936.80
ENGINE FUEL FILTER 500 1 28.20 1 79 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 28.20 2,256.00
CORROSION RESISTOR 1,000 1 57.67 1 39 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 57.67 2,306.80
AIR CLEANER 1,000 1 140.27 1 39 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 5,610.80
HYDRAULIC OIL FILTER 1,000 1 156.83 1 39 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 156.83 6,273.20
O-RING 1,000 1 8.47 1 39 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 8.47 338.80
HYDRAULIC BREATHER 500 1 4.60 1 79 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.60 368.00
Mid Life ENGINE & ELECTRICAL 6,000 1 25,000.00 0 6 25,000.00 150,000.00
General Overhaul UNIT 12,000 1 125,000.00 0 3 375,000.00
SUB TOTAL 6 1,047,726.00
HOPPER
Dump Hopper 100 t Hopper 18,000 1 17,440.32 0 2 34,880.64
Feeding hopper Hopper 18,000 1 15,120.00 0 2 30,240.00
SUB TOTAL 7 65,120.64
Transfer Conveyor CV-121A
Dust Suppression System & Fire Water System 40,000 1 33,750.00 0 1 33,750.00
Above ground pipe c/w valves, fittings, support, etc. 40,000 1 33,750.00 0 1 33,750.00
Spray Nozzles c/w valves, fittings, support, etc. 40,000 3 11,250.00 0 1 33,750.00
Hosereels c/w valves, fittings, support, etc. 40,000 1 33,750.00 0 1 33,750.00
Fire Hose Cabinet (outdoor type) c/w valves, fittings, support, etc. -
Mechanical Additional Equipment 0 1 -
Self cleaning Magnet c/w monorail trolley, suprt structure installation 40,000 1 127,700.00 127,700.00
SUB TOTAL 7 262,700.00
Transfer Conveyor CV-121B -
Dust Suppression System & Fire Water System -
Above ground pipe c/w valves, fittings, support, etc. 40,000 1 33,750.00 0 1 33,750.00
Spray Nozzles c/w valves, fittings, support, etc. 40,000 1 33,750.00 0 1 33,750.00
Hosereels c/w valves, fittings, support, etc. 40,000 3 11,250.00 0 1 33,750.00
Fire Hose Cabinet (outdoor type) c/w valves, fittings, support, etc. 40,000 1 33,750.00 0 1 33,750.00
Mechanical Additional Equipment -
Self cleaning Magnet c/w monorail trolley, suprt structure installation 40,000 1 127,700.00 1 0 127,700.00
SUB TOTAL 8 262,700.00
Stacking Conveyor CV-122 -
Dust Suppression System & Fire Water System -
Above ground pipe c/w valves, fittings, support, etc. 40,000 1 33,750.00 1 0 33,750.00
Spray Nozzles c/w valves, fittings, support, etc. 40,000 1 33,750.00 1 0 33,750.00
Hosereels c/w valves, fittings, support, etc. 40,000 9 3,750.00 1 0 33,750.00
Fire Hose Cabinet (outdoor type) c/w valves, fittings, support, etc. 40,000 2 16,875.00 1 0 33,750.00
Metal Shee Work -
Stainless Steel Plate t. 8mm for Upper H Chute c/w stiffener, Flange etc 10,000 1874 8.00 1 3 14,992.00 59,968.00
Plate t. 6mm for Head Chute c/w stiffener, Flange etc 10,000 2982 3.20 1 3 9,542.40 38,169.60
SUB TOTAL 9 233,137.60
Reclaim Conveyor CV-123 (including tunnel) -
Dust Suppression System & Fire Water System -
Above ground pipe c/w valves, fittings, support, etc. 40,000 1 33,750.00 1 0 33,750.00
Spray Nozzles c/w valves, fittings, support, etc. 40,000 1 33,750.00 1 0 33,750.00
Hosereels c/w valves, fittings, support, etc. 40,000 8 4,218.75 1 0 33,750.00
Fire Hose Cabinet (outdoor type) c/w valves, fittings, support, etc. 40,000 2 16,875.00 1 0 33,750.00
Mechanical Additional Equipment -
Belt Weigher 40,000 1 64,249.90 1 0 64,249.90
Self cleaning Magnet c/w monorail trolley and support structure 40,000 1 106,398.00 1 0 106,398.00
Metal Detector 40,000 1 25,022.00 1 0 25,022.00
Sampling System -
Draw Down Hopper Hydraulic Cylinder w/ Powerpack & Vibrating Motor 40,000 3 25,000.00 1 0 75,000.00
Submersible Pump c/w lifting device, mounting, etc 40,000 2 35,000.00 1 0 70,000.00
Pressureised drain pipe (100 mm dia) 40,000 1 50,000.00 1 0 50,000.00
Exhaust Fan (Blower c/w support and housing 40,000 2 25,000.00 1 0 50,000.00
Exhaust Duct pipe (600 mm dia c/w anti rust coating) 40,000 1 50,000.00 1 0 50,000.00
Metal Shee Work -
Stainless Steel Plate t. 8mm for Upper H Chute c/w stiffener, Flange etc 10,000 114 8.00 1 3 912.00 3,648.00
Plate t. 6mm for Head Chute c/w stiffener, Flange etc 10,000 1084 3.20 1 3 3,468.80 13,875.20
SUB TOTAL 10 643,193.10
Electrical -
20kV Circuit breaker (RMU cubicle extension) 40,000 2 46,340.00 0 1 92,680.00
Genset panel, 6300AF 40,000 1 247,800.00 0 1 247,800.00
Transformer 3.5MVA, 20kV/380V 40,000 1 67,000.00 0 1 67,000.00
MV cables 40,000 1 50,000.00 0 1 50,000.00
LV cables 40,000 1 254,700.00 0 1 254,700.00
Distribution panel c/w breakers 40,000 1 9,000.00 0 1 9,000.00
Lightning - grounding & accessories 40,000 1 73,330.00 0 1 73,330.00
Raceways (cable tray & conduit) 40,000 1 70,000.00 0 1 70,000.00
Lighting & receptacle 40,000 1 82,400.00 0 1 82,400.00
PLC system 40,000 1 150,000.00 0 1 150,000.00
SUB TOTAL 11 1,096,910.00
1,209.20 5,210.51 1,208.74 5,123.27 1,208.74 5,210.51 1,208.74 5,123.27 1,208.74 5,210.51 1,208.74 316,047.18 1,208.74 641,420.51 1,208.74 5,123.27 1,208.74 5,210.51 1,208.74 34,038.47

13,583,521.70
339.59

13,583,522
40,000
340
1500
R & M rate 0.2264
ELECTRICITY COST
(In USD)

PARTS NUMBER DESCRIPTION

GENSET 1000 KVA


6736-51-5141 ENGINE OIL FILTER
6732-71-6111 ENGINE FUEL FILTER
600-411-1191 CORROSION RESISTOR
600-185-3100 AIR CLEANER
20Y-60-21470 ENGINE BREATHER
SAE 15W-40 ENGINE
SAE 30 DAMPER CASE
NLGI-2 GREASE
REPLACEMENT INJECTOR
REPLACEMENT TURBOCHARGER
KALIBRASI INJECTION PUMP
REPLACEMENT INJECTION PUMP
REPLACEMENT STARTING MOTOR
REPLACEMENT DC ALTENATOR
OVERHAUL AC ALTENATOR
GENSET 500 KVA
ENGINE OIL FILTER
ENGINE FUEL FILTER
CORROSION RESISTOR
AIR CLEANER
ENGINE BREATHER
SAE 15W-40 ENGINE
SAE 30 DAMPER CASE
NLGI-2 GREASE
REPLACEMENT INJECTOR
REPLACEMENT TURBOCHARGER
KALIBRASI INJECTION PUMP
REPLACEMENT INJECTION PUMP
REPLACEMENT STARTING MOTOR
REPLACEMENT DC ALTENATOR
OVERHAUL AC ALTENATOR

Kapasitas Genset :
1000 Kva x 3 unit
500 Kva x 1 unit

Electricity Cost
(Harga per-KWh PLN IDR)
Rate USD =

Total Kapasitas Genset :


3500 Kva
3.500.000 KWh
SERVICE INTERVAL QTY UNIT PRICE
INITIAL FUTURE
SERVICE SERVICE

500 2 44.05 1 79
500 2 33.84 1 79
1,000 1 69.20 1 39
1,000 2 168.32 1 39
500 1 5.52 1 79
500 26.30 2.18 1 79
1,000 0.75 1.92 1 39
500 3.0 3.05 1 79
6,000 12 1,304.35 1 5
6,000 2 2,173.91 1 5
6,000 2 326.09 1 5
12,000 2 8,695.65 1 2
6,000 1 869.57 1 5
6,000 1 760.87 1 5
12,000 1 1,086.96 1 2

500 1 33.04 1 79
500 1 25.38 1 79
1,000 1 51.90 1 39
1,000 1 126.24 1 39
500 1 4.14 1 79
500 26.30 2.18 1 79
1,000 0.75 1.92 1 39
500 3.0 3.05 1 79
6,000 6 326.09 1 5
6,000 1 760.87 1 5
6,000 1 652.17 1 5
12,000 1 1,304.35 1 2
6,000 1 434.78 1 5
6,000 1 380.43 1 5
12,000 1 652.17 1 2

Owning Cost Electricity :


1,155,000,000
121,579

330 0.2432 per- tonne


9,500

3,500,000
FREQUENCY REPLA
1 2 3 4 5 6 7 8

500 1000 1500 2000 2500 3000 3500 4000

88.10 88.10 88.10 88.10 88.10 88.10 88.10 88.10


67.68 67.68 67.68 67.68 67.68 67.68 67.68 67.68
69.20 69.20 69.20 69.20
336.65 336.65 336.65 336.65
5.52 4.6 4.6 4.6 4.6 4.6 4.6 4.6
57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33
1.44 1.44 1.44 1.44
9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15

44.05 44.05 44.05 44.05 44.05 44.05 44.05 44.05


33.84 33.84 33.84 33.84 33.84 33.84 33.84 33.84
69.20 69.20 69.20 69.20
126.24 39.00 126.24 39.00
4.14 4.6 4.6 4.6 4.6 4.6 4.6 4.6
57.33 57.33 57.33 57.33 57.33 57.33 57.33 57.33
1.44 1.44 1.44 1.44
9.15 9.15 9.15 9.15 9.15 9.15 9.15 9.15
FREQUENCY REPLACEMENT
9 10 11

4500 5000 5500

88.10 88.10 88.10


67.68 67.68 67.68
69.20
336.65
4.6 4.6 4.6
57.33 57.33 57.33
1.44
9.15 9.15 9.15

44.05 44.05 44.05


33.84 33.84 33.84
69.20
126.24
4.6 4.6 4.6
57.33 57.33 57.33
1.44
9.15 9.15 9.15
ENT
12 1 2 3 4 5 6 7

6000 6500 7000 7500 8000 8500 9000 9500

88.10 ### 88.10 88.10 88.10 88.10 88.10 88.10


67.68 ### 67.68 67.68 67.68 67.68 67.68 67.68
69.20 ### 69.20 69.20
336.65 ### 336.65 336.65
4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6
57.33 ### 57.33 57.33 57.33 57.33 57.33 57.33
1.44 1.44 1.44 1.44
9.15 ### 9.15 9.15 9.15 9.15 9.15 9.15
15,652.17
4,347.83
652.17

869.57
760.87

44.05 ### 44.05 44.05 44.05 44.05 44.05 44.05


33.84 ### 33.84 33.84 33.84 33.84 33.84 33.84
69.20 ### 69.20 69.20
39.00 126.24 39.00 126.24
4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6
57.33 ### 57.33 57.33 57.33 57.33 57.33 57.33
1.44 1.44 1.44 1.44
9.15 ### 9.15 9.15 9.15 9.15 9.15 9.15
1,956.52
760.87
652.17

434.78
380.43
TOTAL COST FOR
8.00
10000
10,000.00
HOURS

88.10 7,048.32
67.68 5,414.40
69.20 2,768.16
336.65 13,465.92
4.60 441.60
57.33 4,586.72
1.44 57.60
9.15 732.00
93,913.04
26,086.96
3,913.04
52,173.91
5,217.39
4,565.22
3,260.87

44.05 2,643.12
33.84 2,030.40
69.20 2,076.12
39.00 5,049.72
4.60 331.20
57.33 4,586.72
1.44 57.60
9.15 732.00
11,739.13
4,565.22
3,913.04
3,913.04
2,608.70
2,282.61
1,956.52