Engineering Team

Production Truck Count VS Survey

MTD Overburden
Pit Achiev DEV
RIT Survey Plan
JB 233,192 218,592 593,021 37% -14,601
BB/PKS 17,320 9,917 50,000 20% -7,403
RTS 44,485 49,993 100,000 50% 5,508
HBP/CMN 116,823 125,755 100,000 126% 8,932
KPR 72,366 61,189 80,000 76% -11,177
KSM 26,187 27,853 80,000 35% 1,666
BBE 73,285 73,058 150,000 49% -227
BES 73,543 60,172 80,000 75% -13,371
Total 657,201 626,529 1,233,021 51% -30,673
Reconcil JB-AI
Vol Reconcil
Pit Vol Survey JB Correct Fact Final Vol
AI
JB 218,591.59 243.64 218,835.23
BB/PKS 9,917.21 11.05 9,928.26
RTS 49,992.88 55.72 50,048.60
HBP/CMN 125,755.38 140.17 125,895.55
627,227.08
KPR 61,188.65 68.20 61,256.85
KSM 27,852.96 31.04 27,884.00
BBE 73,058.42 81.43 73,139.85
BES 60,171.67 67.07 60,238.74
Total 626,528.76 627,227.08 698.32 627,227.08
 Pit Jarak (m) Produksi (BCM)
PIT JB 909.08 233,192.40
PIT HBP 589.92 116,823.00
PIT KPR 984.38 72,366.00
PIT BB/PKS 531.38 17,320.00
PIT BBE 685.93 73,285.00
PIT RTS 1,182.51 44,485.00
PIT BES 1,009.59 73,543.00
PIT KSM 944.73 26,187.00
Average 856.98 657,201.40
 B. Performance ( PA & UA ) :
1. PARAMETER : Period : August 2018

A. Effective Hours : Performance

JB Subcont
Period : August 2018 Unit
PA UA PA UA
Date Calender (day) Hours CAT 349 80% 60% 50% 45%
Jan-18 31 447.60 Doosan500 80% 60% 50% 45%
PC300 80% 60% 50% 45%
Feb-18 31 447.60
PC400 80% 60% 50% 45%
Mar-18 28 404.28 HIT 330 80% 60% 50% 45%
Apr-18 31 447.60 HIT 350 80% 60% 50% 45%
May-18 30 433.16 HIT 450 80% 60% 50% 45%
KOBELCO 330 80% 60% 50% 45%
Jun-18 31 447.60
PC1250 80% 60% 50% 45%
Jul-18 30 433.16 CAT390 80% 60% 50% 45%
Aug-18 31 447.60 CAT 385 80% 60% 50% 45%
Sep-18 31 447.60 C. Performance ( Productivity ) :
Period : July 2018
Oct-18 30 433.16
Productivity
Nov-18 31 447.60 Waste
Unit Coal
Dec-18 30 433.16 JB Subcont
Sum 365 5,270.13 CAT 349 250 - 200
Doosan500 250 180 200
PC300 200 150 150
PC400 250 180 200
HIT 330 200 150 150
HIT 350 200 150 150
HIT 450 250 180 200
KOBELCO 330 200 150 150
PC1250 450 -
CAT390 420 -
CAT 385 350 -
 2. SUMMARY TARGET JB-SUBCONT :
Period : August 2018
KPR HBP BBE PKS RTS KSM BES JB
Type
Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal
PC1250 - - - - - - - - - - - - - - - -
CAT390 - - - - - - - - - - - - - - 1 -
CAT385 - - - - - - - - - - - - - - 2 -
CAT 349 - - - - - - - - - - - - - - - -
DOOSAN 500 1 - - - 1 - 1 - - - - - 2 - 1 3
PC400 - - 3 - - - - - - - - - - - - -
PC300 1 - - - 1 - - - 2 - - - - - - -
HIT 330 - - - - - - - - - - - - - - - -
HIT 350 - - - - - - - - - - 1 - - - - -
HIT 450 - - - - - - - - - - 1 - - - - -
KOBELCO 330 - - - - - - - - - - - - - - - -
SUM 2 3 2 1 2 2 2 4 3
Period : August 2018
KPR HBP BBE PKS RTS KSM BES JB
Type
Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal Waste Coal
PC1250
CAT390 182,802
CAT385 274,844
CAT349
DOOSAN 500 30,132 48,211 30,132 72,317 95,115 190,230
PC400 144,634
PC300 25,110 - 40,176 80,352
HIT 330
HIT 350 35,154
HIT 450 46,872
KOBELCO 330
SUM 55,242 - 144,634 - 88,387 - 30,132 - 80,352 - 82,026 - 72,317 - 552,761 190,230
Waste 553,090
Subcont Coal -
SR -
Waste 552,761
JB Coal 190,230
SR 2.91
Waste 1,105,851
TOTAL Coal 190,230
SR 5.81
 Adjustment Target:

TARGET
PIT WASTE COAL
JB 552,761.38 190,230.00
PKS 50,000.00 -
RTS 100,000.00 -
HBP 150,000.00 -
KPR 100,000.00 -
KSM 80,000.00 -
BBE 150,000.00 -
BES 100,000.00 -
TOTAL 1,282,761.38 190,230.00
SR 6.74