OB Productivity (Excavator Volvo 460 BLC)

PRODUCTIVITY UNIT
EXCAVATOR Unit
EXC. 30 TON EXC. 40 TON
Bucket Fill Factor k 0.8 0.8
Job Efficiency E 75% 75%
Conversion Factor F 1 1.00
1.8 3.10 m3
Bucket Capacity q1
2.88 4.96 ton
Production Per Cycle Time = q1 x k Q 1.44 2.48 m3
Standart Cycle Time Cmstd 23 28 second
Cycle Time Cm 0.38 0.47 menit
Swell Factor (SF) 0.9 0.90
Productivity = q x (60/cm) x E HP 169.29 239.49 ton/hour
Density Insitu 1.6 1.6 ton/m3
Density Loose 1.55 1.55 ton/m3
Production 169.29 239.49 bcm/hour
Production 3,385.81 4,789.85 bcm/day

PRODUCTIVITY UNIT Unit

EXCAVATOR
EXC.20 TON EXC. 30 TON EXC. 40 TON
Bucket Fill Factor k 0.8 0.80 0.80
Job Efficiency E 75% 75% 75%
Conversion Factor F 1 1 1
Bucket Capacity 0.8 1.8 3.1 m3
q1
1.04 2.34 4.03 ton
Production Per Cycle Time = q1 x k Q 0.832 1.87 3.22 m3
Standart Cycle Time Cmstd 35 38 42 second
Cycle Time Cm 0.58 0.63 0.70 menit
Swell Factor (SF) 0.8 0.80 0.80
Productivity = q x (60/cm) x E HP 64.28 133.20 207.56 ton/hour
Density Insitu 1.3 1.30 1.30 ton/m3
Density Loose 1.26 1.26 1.26 ton/m3
Production 64.28 133.20 207.56 ton/hour
Production 642.77 1,332.05 2,075.60 ton/day
OB REMOVAL (Hauling 200 m) - PIT TO DISPOSAL COAL Getting (Hauling 67000 m) - PIT to ROM
LOADING EQUIPMENT TYPE LOADING EQUIPMENT TYPE
RENAULT KERAX 380 UNIT RENAULT KERAX 380 UNIT
EXC. 20 TON EXC. 30 TON EXC. 40 TON EXC. 20 TON EXC. 30 TON EXC. 40 TON
Max. Capacity C 8 8 8 bcm Max. Capacity C 30 30 30 ton
Sum of excavator bucket n 10 5 3 times Sum of excavator bucket n 18 9 5 kali
Cycle time Excavator cms 0.33 0.38 0.45 menit Cycle time Excavator cms 0.33 0.38 0.45 menit
Haul distance D 600 600 600 m Haul distance D 67,000 67,000 67,000 m
Speed of Truck Loaded V1 30 30 30 km/hr Speed of Truck Loaded V1 30 30 30 km/jam
Speed of truck Empty V2 35 35 35 km/hr Speed of truck Empty V2 35 35 35 km/jam
Loading Time 3.30 1.90 1.35 menit Loading Time 5.94 3.42 2.25 menit
Loaded Time t1 1.2 1.2 1.2 menit Loaded Time t1 134.0 134.0 134.0 menit
Empty Time t2 1.0 1.0 1.0 menit Empty Time t2 114.9 114.9 114.9 menit
Dumping time T1 2 2 2 menit Dumping time T1 2 2 2 menit
Posisioning Time T2 2 2 2 menit Posisioning Time T2 2 2 2 menit
Cycle Time Dump Truck cmt 9.53 8.13 7.58 menit Cycle Time Dump Truck cmt 258.80 256.28 255.11 menit
Operator Skill 85% 85% 85% Operator Skill 85% 85% 85%
Job Effisiency E 75% 75% 75% Job Effisiency E 75% 75% 75%
Density Loose 1.60 1.60 1.60 ton/m3 Density Loose 1.30 1.30 1.30 ton/m3
Swell Factor SF 0.90 0.90 0.90 Swell Factor SF 0.90 0.90 0.90
Productivity HP 37.84 44.35 47.57 bcm/hr Productivity HP 5.22 5.28 5.30 ton/hour
Produktivitas Per Hour 37.84 44.35 47.57 bcm/hour Produktivitas Per Hour 5.22 5.28 5.30 ton/hour
PT. PATRIA BIMA
Coal Mine Site RKBM - Sei Siring

PRODUCTION PLAN
PERIOD NOVEMBER 2012
PRODUCTION TARGET (PT.RKBM)
OVERBURDEN : 210,000 BCM
COAL : 35,000 MT
SR : 6.00
1 Jumlah hari kerja yang tersedia dalam satu bulan = 31.0 Hari Total hari dalam sebulan
Hari Libur = 7.0 Hari Target Produksi Exca. Per Jam (OB)
2 MOHH = 744 Jam Target Produksi Exca. Per Jam (Coal)
3 Jumlah jam yang tersedia dalam satu bulan ∑Hari Jam kerja
Hari biasa Hari biasa 23 x 20.0 = 460 Jam Target Ritase 1 unit DT Per Jam (OB)
Hari Jum'at Hari Jum'at 4 x 17 = 68 Jam Target Ritase 1 unit DT Per Jam (Coal)
Hari Minggu Hari Minggu 4 x 20.0 = 80 Jam

= 608 Jam

4 Rain & Slippery : 60 Jam = 10 %

5 Effisiensi Waktu : 50.00 60.00 = 83 %
6 Effisiensi Jam Kerja : 75% x 608 = 457 jam

7 Hari Kerja Effektif : 75% x 31 = 23 Hari

UNIT USED
ACTIVITY CODE NUMBER Q'ty Prod/Hr Prod/Day Std Fuel (Ltr/Jam)

OVERBURDEN
1 LOADING

Volvo 460 - PB-EX-01 1 unit 239.49 4789.85 40.00

Volvo 460 - PB-EX-02 1 unit 239.49 4789.85 40.00
2 HAULING
Renault - PB-MO-03 1 unit 47.57
Renault - PB-MO-04 1 unit 47.57 951.44 18.00
Renault - PB-MO-05 1 unit 47.57 951.44 18.00
Renault - PB-MO-06 1 unit 47.57 951.44 18.00
Renault - PB-MO-07 1 unit 47.57 951.44 18.00
Renault - PB-MO-08 1 unit 47.57 951.44 18.00
Renault - PB-MO-09 1 unit 47.57 951.44 18.00
Renault - PB-MO-10 1 unit 47.57 951.44 18.00
3 SUPPORTING
Spreading PB-DZ-01 {D-85 E-SS} 1 unit 35.00

Road Maintenance M. Grader - PB-IS-01 1 unit 20.00

M. Grader - PB-IS-02 1 unit 20.00
Vibro - PB-CMP-01 1 unit 9.00
Water Truck - PB-WT-01 1 unit

COAL MINING
1 LOADING
Kobelco 330 - PB-EX-03 1 unit 133.20 2664.10 33.00
2 HAULING
Renault - PB-MO-01 1 unit 5.28 105.51 18.00
Renault - PB-MO-02 1 unit 5.28 105.51 18.00

3 COAL CLEANING Kobelco 200 - PB-EX-04 1 unit 23.00

4 SUPPORTING
Water Truck PB-WT-02 1 unit
TL 001 1 unit 3.00
TL 002 1 unit 3.00
GENERAL SUPPORTING
1 LIGHT VEHICLE PB-LV-01 1 unit 4.00
PB-LV-02 1 unit 4.00
PB-LV-03 1 unit 4.00
PB-LV-04 1 unit 4.00
PB-LV-05 1 unit 4.00
2 WATER PUMP
WP 001 1 unit
3 TOWER LAMP
TL 003 1 unit 3.00
4 SUPPORTING UNIT
PB-FT-01 1 unit
Fuel Tank 2 unit
UCTION PLAN
NOVEMBER 2012
ON TARGET (PT.RKBM)

38.00
229.93
76.64

7.66
1.92

UNIT USED
REMARKS

Rental
Stockpile
PT. ........................
..........................................

PRODUCTION PLAN

PRODUCTION TARGET

OVERBURDEN : 110,000 BCM

ORE : 55,000 MT
SR : 2.00

1 Jumlah hari kerja yang tersedia dalam satu bulan =

Hari Libur =
2 MOHH =
3 Jumlah jam yang tersedia dalam satu bulan ∑Hari Jam kerja
Hari biasa Har 23 x 20.0 =
Hari Jum'at Har 4 x 17 =
Hari Minggu Har 4 x 20.0 =

4 Rain & Slippery : 60 Jam =

5 Effisiensi Waktu : 50.00 60.00 =
6 Effisiensi Jam Kerja : 75% x 608 =
7 Hari Kerja Effektif : 75% x 30 =

UNIT USED

ACTIVITY CODE NUMBER Q'ty Prod/Hr

OVERBURDEN
1 LOADING

Volvo 460 - PB-EX-01 1 unit

Volvo 460 - PB-EX-02 1 unit
2 HAULING
Renault - PB-MO-03 1 unit
Renault - PB-MO-04 1 unit
Renault - PB-MO-05 1 unit
Renault - PB-MO-06 1 unit
Renault - PB-MO-07 1 unit
 Renault - PB-MO-08 1 unit
Renault - PB-MO-09 1 unit
Renault - PB-MO-10 1 unit

3 SUPPORTING
Spreading PB-DZ-01 {D-85 E-SS} 1 unit

Road Maintenance M. Grader - PB-IS-01 1 unit

M. Grader - PB-IS-02 1 unit
Vibro - PB-CMP-01 1 unit
Water Truck - PB-WT-01 1 unit

COAL MINING
1 LOADING
Kobelco 330 - PB-EX-03 1 unit

2 HAULING
Renault - PB-MO-01 1 unit
Renault - PB-MO-02 1 unit

3 COAL CLEANING Kobelco 200 - PB-EX-04 1 unit

4 SUPPORTING
Water Truck PB-WT-02 1 unit
TL 001 1 unit
TL 002 1 unit
GENERAL SUPPORTING
1 LIGHT VEHICLE PB-LV-01 1 unit
PB-LV-02 1 unit
PB-LV-03 1 unit
PB-LV-04 1 unit
PB-LV-05 1 unit
2 WATER PUMP
WP 001 1 unit
3 TOWER LAMP
TL 003 1 unit
4 SUPPORTING UNIT
PB-FT-01 1 unit
Fuel Tank 2 unit
ION PLAN

ON TARGET

30.0 Hari Total hari dalam sebulan 35.00

5.0 Hari Target Produksi Exca. Per Jam (OB) 120.44
720 Jam Target Produksi Exca. Per Jam (ORE) 120.44

460 Jam Target Ritase 1 unit DT Per Jam (OB) 4.01

68 Jam Target Ritase 1 unit DT Per Jam (ORE) 3.01
80 Jam

608 Jam

10 %
83 %
457 jam
23 Hari

USED

Prod/Hr Prod/Day Std Fuel (Ltr/Jam) REMARKS

239.49 4789.85 40.00

239.49 4789.85 40.00

47.57
47.57 951.44 18.00
47.57 951.44 18.00
47.57 951.44 18.00
47.57 951.44 18.00
47.57 951.44 18.00
47.57 951.44 18.00
47.57 951.44 18.00

35.00 Rental

20.00
20.00
9.00

133.20 2664.10 33.00

5.28 105.51 18.00

5.28 105.51 18.00

23.00

3.00
3.00

4.00
4.00
4.00
4.00
4.00

3.00 Stockpile
PERHITUNGAN : MATCH FACTOR EXC. KOBELCO 330 UNTUK COAL Renault Kerax 380
Kapasiatas Dump Truck , = 20 TON
Kecepatan DT Kosong , = 40 Km/jam.
Kecepatan DT Muatan , = 35 Km/jam
Muat Coal , = 9 Bucket x 0.63 det = 5 det
Produksi 1 unit PC 300 , = 133.2 Mt/Jam Depend on situation
Waktu
Waktu Angkut Waktu Angkut Waktu Muat Produksi Safety DT + Total
Jarak Rata-rata Delay time Cycle Time Cycle Time DT yang
rata-rata rata-rata isi rata-rata DumpTruck factor safety DT
(M) Dumping (det) (det) (menit) dibutuhkan
kosong (det) (det) (detik) (mt/Jam) (10%) (unit) (unit)
(det)

500 45.00 51.43 5 40 35 176.84 2.95 407.14 3.72 0.37 4.10 4

600 54.00 61.71 5 40 35 196.13 3.27 367.11 4.13 0.41 4.54 5
700 63.00 72.00 5 40 35 215.41 3.59 334.24 4.54 0.45 4.99 5
800 72.00 82.29 5 40 35 234.70 3.91 306.78 4.94 0.49 5.44 5
900 81.00 92.57 5 40 35 253.98 4.23 283.48 5.35 0.53 5.88 6
1000 90.00 102.86 5 40 35 273.27 4.55 263.48 5.75 0.58 6.33 6
1100 99.00 113.14 5 40 35 292.56 4.88 246.11 6.16 0.62 6.77 7
1200 108.00 123.43 5 40 35 311.84 5.20 230.89 6.57 0.66 7.22 7
1300 117.00 133.71 5 40 35 331.13 5.52 217.44 6.97 0.70 7.67 8
1400 126.00 144.00 5 40 35 350.41 5.84 205.47 7.38 0.74 8.11 8
1500 135.00 154.29 5 40 35 369.70 6.16 194.75 7.78 0.78 8.56 9
1600 144.00 164.57 5 40 35 388.98 6.48 185.10 8.19 0.82 9.01 9
1700 153.00 174.86 5 40 35 408.27 6.80 176.35 8.60 0.86 9.45 9
1800 162.00 185.14 5 40 35 427.56 7.13 168.40 9.00 0.90 9.90 10
1900 171.00 195.43 5 40 35 446.84 7.45 161.13 9.41 0.94 10.35 10
2000 180.00 205.71 5 40 35 466.13 7.77 154.46 9.81 0.98 10.79 11
2100 189.00 216.00 5 40 35 485.41 8.09 148.33 10.22 1.02 11.24 11
2200 198.00 226.29 5 40 35 504.70 8.41 142.66 10.63 1.06 11.69 12
2300 207.00 236.57 5 40 35 523.98 8.73 137.41 11.03 1.10 12.13 12
2400 216.00 246.86 5 40 35 543.27 9.05 132.53 11.44 1.14 12.58 13
2500 225.00 257.14 5 40 35 562.56 9.38 127.99 11.84 1.18 13.03 13
2600 234.00 267.43 5 40 35 581.84 9.70 123.75 12.25 1.22 13.47 13
2700 243.00 277.71 5 40 35 601.13 10.02 119.77 12.66 1.27 13.92 14
2800 252.00 288.00 5 40 35 620.41 10.34 116.05 13.06 1.31 14.37 14
2900 261.00 298.29 5 40 35 639.70 10.66 112.55 13.47 1.35 14.81 15
3000 270.00 308.57 5 40 35 658.98 10.98 109.26 13.87 1.39 15.26 15
3100 279.00 318.86 5 40 35 678.27 11.30 106.15 14.28 1.43 15.71 16
3200 288.00 329.14 5 40 35 697.56 11.63 103.22 14.69 1.47 16.15 16
3300 297.00 339.43 5 40 35 716.84 11.95 100.44 15.09 1.51 16.60 17
3400 306.00 349.71 5 40 35 736.13 12.27 97.81 15.50 1.55 17.05 17
3500 315.00 360.00 5 40 35 755.41 12.59 95.31 15.90 1.59 17.49 17
3600 324.00 370.29 5 40 35 774.70 12.91 92.94 16.31 1.63 17.94 18
3700 333.00 380.57 5 40 35 793.98 13.23 90.68 16.72 1.67 18.39 18
3800 342.00 390.86 5 40 35 813.27 13.55 88.53 17.12 1.71 18.83 19
3900 351.00 401.14 5 40 35 832.56 13.88 86.48 17.53 1.75 19.28 19
4000 360.00 411.43 5 40 35 851.84 14.20 84.52 17.93 1.79 19.73 20
4100 369.00 421.71 5 40 35 871.13 14.52 82.65 18.34 1.83 20.17 20
 PT. Patria Bima
COAL MINNING & MAIN CONTRACTOR WEEKLY EQUIPMENT PRODUCTIVITY PLAN
JOB SITE Sei Siring - RKBM Periode : 1 - 7 Desember 2012

Day Sat Sun Mon Tues Wed Thurs

Date 1 2 3 4 5 6
OFF
NOD 1 1 1 1 1 1
Available Hrs/Day 20 20 20 20 20
Effective Hrs/Day 16.7 16.7 16.7 16.7 16.7
Total Lost/Day 3.3 0.0 3.3 3.3 3.3 3.3

MINING EXCAVATOR OB
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 - 3,083.33 3,083.33 3,083.33 3,083.33
PB-EX-01 BCM/Hr/Unit 185.00 308 - 308 308 308 308
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 - 3,083.33 3,083.33 3,083.33 3,083.33
PB-EX-02 BCM/Hr/Unit 185.00 308 - 308 308 308 308
BCM/Week 6,166.67 - 6,166.67 6,166.67 6,166.67 6,166.67
Total Excavator Productivity
Rit/Week 617 - 617 617 617 617
Total Productivity Plan Owner (PT.RKBM) BCM/Week 8,001.85 8,001.85 8,001.85 8,001.85 8,001.85

MINE HAULING OB
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 - 3,171.45 3,171.45 3,171.45 3,171.45
Fleet I BCM/Hr/Unit 47.57 317 - 317 317 317 317
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 - 3,171.45 3,171.45 3,171.45 3,171.45
Fleet II BCM/Hr/Unit 47.57 317.15 - 317.15 317.15 317.15 317.15
Total Dump Truck Productivity 6,342.91 - 6,342.91 6,342.91 6,342.91 6,342.91

MINING COAL GETTING (MT)

NOU 1 Avability 85% Ton/Week/Unit 1,364.50 - 1,364.50 1,364.50 1,364.50 1,364.50
KOBELCO SK330
MT/Hr/Unit 81.87 68 - 68 68 68 68
Total Excavator Productivity TON/Week 1,364.50 - 1,364.50 1,364.50 1,364.50 1,364.50
Total Productivity Plan Owner (PT.RKBM) TON/Week 1,318.75 1,318.75 1,318.75 1,318.75 1,318.75

MINING COAL HAULING (MT)

DT RENAULT NOU 2 Avability 85% TON/Week/Unit 175.85 - 175.85 175.85 175.85 175.85
MT/Hr/Unit 5.28 9 - 9 9 9 9
Total Dump Truck Productivity 175.85 - 175.85 175.85 175.85 175.85
N

Fri
MTD Remarks
7

1 7 Rains/Day
17 117
14.2 97.5
2.8 19.5

2,620.83 18,037.50 BCM

262 1,804 RIT
2,620.83 18,037.50 BCM
262 1,804 RIT
5,241.67 36,075.00 Prod. Plan
524 3,608 RIT
7,201.66 47,210.90 BCM

2,695.74 18,553.00 BCM

270 1,855 RIT
2,695.74 18,553.00 BCM
269.57 1,855.30 RIT
5,391.47 37,106.01 BCM

1,159.83 7,982.33 MT
58 399 RIT
1,159.83 7,982.33 MT
1,186.88 7,780.63 MT

149.47 1,028.71 MT
7 51 RIT
149.47 1,028.71 MT
 PT. Patria Bima
COAL MINNING & MAIN CONTRACTOR WEEKLY EQUIPMENT PRODUCTIVITY PLAN
JOB SITE Sei Siring - RKBM Periode : 8 - 14 Desember 2012

Day Sat Sun Mon Tues Wed Thurs Fri

Date 8 9 10 11 12 13 14

NOD 1 1 1 1 1 1 1
Available Hrs/Day 20 20 20 20 20 20 17
Effective Hrs/Day 16.7 16.7 16.7 16.7 16.7 16.7 14.2
Total Lost/Day 3.3 3.3 3.3 3.3 3.3 3.3 2.8

MINING EXCAVATOR OB
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 3,083.33 3,083.33 3,083.33 3,083.33 3,083.33 2,620.83
PB-EX-01 BCM/Hr/Unit 185.00 308 308 308 308 308 308 262
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 3,083.33 3,083.33 3,083.33 3,083.33 3,083.33 2,620.83
PB-EX-02 BCM/Hr/Unit 185.00 308 308 308 308 308 308 262
BCM/Week 6,166.67 6,166.67 6,166.67 6,166.67 6,166.67 6,166.67 5,241.67
Total Excavator Productivity
Rit/Week 617 617 617 617 617 617 524
Total Productivity Plan Owner (PT.RKBM) BCM/Week 8,001.85 8,001.85 8,001.85 8,001.85 8,001.85 8,001.85 7,201.66

MINE HAULING OB
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 3,171.45 3,171.45 3,171.45 3,171.45 3,171.45 2,695.74
Fleet I BCM/Hr/Unit 47.57 317 317 317 317 317 317 270
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 3,171.45 3,171.45 3,171.45 3,171.45 3,171.45 2,695.74
Fleet II BCM/Hr/Unit 47.57 317.15 317.15 317.15 317.15 317.15 317.15 269.57
Total Dump Truck Productivity 6,342.91 6,342.91 6,342.91 6,342.91 6,342.91 6,342.91 5,391.47

MINING COAL GETTING (MT)

NOU 1 Avability 85% Ton/Week/Unit 1,364.50 1,364.50 1,364.50 1,364.50 1,364.50 1,364.50 1,159.83
KOBELCO SK330
MT/Hr/Unit 81.87 68 68 68 68 68 68 58
Total Excavator Productivity TON/Week 1,364.50 1,364.50 1,364.50 1,364.50 1,364.50 1,364.50 1,159.83
Total Productivity Plan Owner (PT.RKBM) TON/Week 1,318.75 1,318.75 1,318.75 1,318.75 1,318.75 1,318.75 1,186.88

MINING COAL HAULING (MT)

DT RENAULT NOU 2 Avability 85% TON/Week/Unit 175.85 175.85 175.85 175.85 175.85 175.85 149.47
MT/Hr/Unit 5.28 9 9 9 9 9 9 7
Total Dump Truck Productivity 175.85 175.85 175.85 175.85 175.85 175.85 149.47
MTD Remarks

7 Rains/Day
137
114.17
22.8

21,120.83 BCM
2,112 RIT
21,120.83 BCM
2,112 RIT
42,241.67 Prod. Plan
4,224 RIT
55,212.74 BCM

21,724.46 BCM
2,172 RIT
21,724.46 BCM
2,172.45 RIT
43,448.91 BCM

9,346.83 MT
467 RIT
9,346.83 MT
9,099.38 MT

1,204.56 MT
60 RIT
1,204.56 MT
 PT. Patria Bima
COAL MINNING & MAIN CONTRACTOR WEEKLY EQUIPMENT PRODUCTIVITY PLAN
JOB SITE Sei Siring - RKBM Periode : 15 - 21 Desember 2012

Day Sat Sun Mon Tues Wed Thurs

Date 15 16 17 18 19 20
OFF
NOD 1 1 1 1 1 1
Available Hrs/Day 20 20 20 20 20
Effective Hrs/Day 16.7 16.7 16.7 16.7 16.7
Total Lost/Day 3.3 0.0 3.3 3.3 3.3 3.3

MINING EXCAVATOR OB
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 - 3,083.33 3,083.33 3,083.33 3,083.33
PB-EX-01 BCM/Hr/Unit 185.00 308 - 308 308 308 308
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 - 3,083.33 3,083.33 3,083.33 3,083.33
PB-EX-02 BCM/Hr/Unit 185.00 308 - 308 308 308 308
BCM/Week 6,166.67 - 6,166.67 6,166.67 6,166.67 6,166.67
Total Excavator Productivity
Rit/Week 617 - 617 617 617 617
Total Productivity Plan Owner (PT. RKBM) BCM/Week 8,001.85 8,001.85 8,001.85 8,001.85 8,001.85

MINE HAULING OB
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 - 3,171.45 3,171.45 3,171.45 3,171.45
Fleet I BCM/Hr/Unit 47.57 317 - 317 317 317 317
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 - 3,171.45 3,171.45 3,171.45 3,171.45
Fleet II BCM/Hr/Unit 47.57 317 - 317 317 317 317
Total Dump Truck Productivity 6,342.91 - 6,342.91 6,342.91 6,342.91 6,342.91

MINING COAL GETTING (MT)

NOU 1 Avability 85% Ton/Week/Unit 1,364.50 - 1,364.50 1,364.50 1,364.50 1,364.50
KOBELCO SK330
MT/Hr/Unit 81.87 68 - 68 68 68 68
Total Excavator Productivity TON/Week 1,364.50 - 1,364.50 1,364.50 1,364.50 1,364.50
Total Productivity Plan Owner (PT. RKBM) TON/Week 1,318.75 1,318.75 1,318.75 1,318.75 1,318.75

MINING COAL HAULING (MT)

DT RENAULT NOU 2 Avability 85% TON/Week/Unit 175.85 - 175.85 175.85 175.85 175.85
MT/Hr/Unit 5.28 9 - 9 9 9 9
Total Dump Truck Productivity 175.85 - 175.85 175.85 175.85 175.85
N

Fri
MTD Remarks
21

1 7 Rains/Day
17 117
14.2 97.50
2.8 19.5

2,620.83 18,037.50 BCM

262 1,804 RIT
2,620.83 18,037.50 BCM
262 1,804 RIT
5,241.67 36,075.00 Prod. Plan
524 3,608 RIT
7,201.66 47,210.90 BCM

2,695.74 18,553.00 BCM

270 1,855 RIT
2,695.74 18,553.00 BCM
270 1,855 RIT
5,391.47 37,106.01 BCM

1,159.83 7,982.33 MT
58 399 RIT
1,159.83 7,982.33 MT
1,186.88 7,780.63 MT

149.47 1,028.71 MT
7 51 RIT
149.47 1,028.71 MT
 PT. Patria Bima
COAL MINNING & MAIN CONTRACTOR WEEKLY EQUIPMENT PRODUCTIVITY PLAN
JOB SITE Sei Siring - RKBM Periode : 22 - 28 Desember 2012

Day Sat Sun Mon Tues Wed Thurs Fri

Date 22 23 24 25 26 27 28
LIBUR NATAL
NOD 1 1 1 1 1 1 1
Available Hrs/Day 20 20 20 17
Effective Hrs/Day 16.7 16.7 16.7 14.2
Total Lost/Day 3.3 3.3 0.0 0.0 0.0 3.3 2.8

MINING EXCAVATOR OB
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 3,083.33 - - - 3,083.33 2,620.83
PB-EX-01 BCM/Hr/Unit 185.00 308 308 - - - 308 262
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 3,083.33 - - - 3,083.33 2,620.83
PB-EX-02 BCM/Hr/Unit 185.00 308 308 - - - 308 262
BCM/Week 6,166.67 6,166.67 - - - 6,166.67 5,241.67
Total Excavator Productivity
Rit/Week 617 617 - - - 617 524
Total Productivity Plan Owner (PT.RKBM) BCM/Week 8,001.85 8,001.85 8,001.85 7,201.66

MINE HAULING OB
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 3,171.45 - - - 3,171.45 2,695.74
Fleet I BCM/Hr/Unit 47.57 317 317 - - - 317 270
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 3,171.45 - - - 3,171.45 2,695.74
Fleet II BCM/Hr/Unit 47.57 317 317 - - - 317 270
Total Dump Truck Productivity 6,342.91 6,342.91 - - - 6,342.91 5,391.47

MINING COAL GETTING (MT)

NOU 1 Avability 85% Ton/Week/Unit 1,364.50 1,364.50 - - - 1,364.50 1,159.83
KOBELCO SK330
MT/Hr/Unit 81.87 68 68 - - - 68 58
Total Excavator Productivity TON/Week 1,364.50 1,364.50 - - - 1,364.50 1,159.83
Total Productivity Plan Owner (PT.RKBM) TON/Week 1,318.75 1,318.75 1,318.75 1,186.88

MINING COAL HAULING (MT)

DT RENAULT NOU 2 Avability 85% TON/Week/Unit 175.85 175.85 - - - 175.85 149.47
MT/Hr/Unit 5.28 9 9 - - - 9 7
Total Dump Truck Productivity 175.85 175.85 - - - 175.85 149.47
MTD Remarks

7 Rains/Day
77
64.167
12.8

11,870.83 BCM
1,187 RIT
11,870.83 BCM
1,187 RIT
23,741.67 Prod. Plan
2,374 RIT
31,207.20 BCM

12,210.10 BCM
1,221 RIT
12,210.10 BCM
1,221 RIT
24,420.19 BCM

5,253.33 MT
263 RIT
5,253.33 MT
5,143.13 MT

677.01 MT
34 RIT
677.01 MT
 PT. Patria Bima
COAL MINNING & MAIN CONTRACTOR WEEKLY EQUIPMENT PRODUCTIVITY PLAN
JOB SITE Sei Siring - RKBM Periode : 29 - 31 Desember 2012

Day Sat Sun Mon Tues Wed Thurs Fri

Date 29 30 31 1 2 3 4
OFF OFF
NOD 1 1 1 1 1 1 1
Available Hrs/Day 20
Effective Hrs/Day 16.7
Total Lost/Day 3.3 0.0 0.0

MINING EXCAVATOR OB
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 - - - - - -
PB-EX-01 BCM/Hr/Unit 185.00 308 - - - - - -
VOLVO EC460 NOU 1 Avability 85% BCM/Week/Unit 3,083.33 - - - - - -
PB-EX-02 BCM/Hr/Unit 185.00 308 - - - - - -
BCM/Week/Unit 6,166.67 - - - - - -
Total Excavator Productivity
Rit/Week/Unit 617 - - - - - -
Total Productivity Plan Owner (PT.RKBM) BCM/Week/Unit 8,001.85

MINE HAULING OB
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 - - - - - -
Fleet I BCM/Hr/Unit 47.57 317 - - - - - -
DT RENAULT NOU 4 Avability 85% BCM/Week/Unit 3,171.45 - - - - - -
Fleet II BCM/Hr/Unit 47.57 317 - - - - - -
Total Dump Truck Productivity 6,342.91 - - - - - -

MINING COAL GETTING (MT)

NOU 1 Avability 85% BCM/Week/Unit 1,364.50 - - - - - -
KOBELCO SK330
MT/Hr/Unit 81.87 68 - - - - - -
Total Excavator Productivity TON/Hr/Unit 1,364.50 - - - - - -
Total Productivity Plan Owner (PT.RKBM) TON/Hr/Unit 1,318.75

MINING COAL HAULING (MT)

DT RENAULT NOU 2 Avability 85% TON/Week/Unit 175.85 - - - - - -
MT/Hr/Unit 5.28 9 - - - - - -
Total Dump Truck Productivity 175.85 - - - - - -
MTD Remarks

7 Rains/Day
20
17
3.3

3,083.33 BCM
308 RIT
3,083.33 BCM
308 RIT
6,166.67 Prod. Plan
617 RIT
8,001.85 BCM

3,171.45 BCM
317 RIT
3,171.45 BCM
317 RIT
6,342.91 BCM

1,364.50 MT
68 RIT
1,364.50 MT
1,318.75 MT

175.85 MT
9 RIT
175.85 MT
 PT. Patria Bima
COAL MINNING & MAIN CONTRACTOR
JOB SITE Sei Siring - RKBM

SUMMARY PLAN PERIOD DESEMBER 2012

COAL GETTING &

OB REMOVAL
HAULING
Weekly 1 st 36,075.00 7,982.33
Weekly 2 sd 42,241.67 9,346.83
Weekly 3 rd 36,075.00 7,982.33
Weekly 4 th 23,741.67 5,253.33
Weekly 5 th 6,166.67 1,364.50
TOTAL 144,300.00 31,929.30
PT. PATRIA BIMA
Coal Mine Site PT. RKBM - SEI SIRING Coal Mine Site PT. RKBM - SEI SIRING

PLAN PHYSICAL AVAIBILITY UNIT PRODUKSI

PERIODE DESEMBER 2012

KESIAPAN UNIT REMARKS

No UNIT MOHH PA % P.AV.HRS BD SCHEDULE BD UNSCHEDULE BD

UNIT LOADING
1 Volvo 460 - EX 01 744 96.44% 718 6.5 20 26.5

2 Volvo 460 - EX 02 744 96.44% 718 6.5 20 26.5

3 Kobelco 330 - EX 03 744 96.44% 718 6.5 20 26.5

UNIT HAULING

1 DT Renault 001 744 96.03% 715 7 22.5 29.5

2 DT Renault 002 744 96.03% 715 7 22.5 29.5

3 DT Renault 003 744 96.03% 715 7 22.5 29.5

4 DT Renault 004 744 96.03% 715 7 22.5 29.5

5 DT Renault 005 744 96.03% 715 7 22.5 29.5

6 DT Renault 006 744 96.03% 715 7 22.5 29.5

7 DT Renault 007 744 96.03% 715 7 22.5 29.5

8 DT Renault 008 744 96.03% 715 7 22.5 29.5

9 DT Renault 009 744 96.03% 715 7 22.5 29.5

10 DT Renault 010 744 96.03% 715 7 22.5 29.5

UNIT DOZING
1 DZ 001 {D-85 E-SS} 744 96.44% 718 6.5 20 26.5

UNIT SUPPORT

1 GDR - 01 744 96.44% 718 6.5 20 26.5

2 GDR - 02 744 96.44% 718 6.5 20 26.5

3 FT 001 744 98.05% 730 3 11.5 14.5

4 WT 001 744 98.05% 730 3 11.5 14.5

5 WT 002 744 98.05% 730 3 11.5 14.5

6 CMP 001 744 96.44% 718 6.5 20 26.5

7 CMP 002 744 96.44% 718 6.5 20 26.5

LIGHT VEHICLE

1 LV 001 744 98.05% 730 3 11.5 14.5

2 LV 002 744 98.05% 730 3 11.5 14.5

3 LV 003 744 98.05% 730 3 11.5 14.5

4 MB 001 744 98.05% 730 3 11.5 14.5

5 MB 002 744 98.04% 729 3 11.6 14.6

TOWER LAMP
1 TL 001 ® 744 98.86% 736 3 5.5 8.5

2 TL 002 ® 744 98.86% 736 3 5.5 8.5

3 TL 003 ® 744 98.86% 736 3 5.5 8.5

WATER PUMP
1 WP 004 744 98.39% 732 2 10 12
 PT. PATRIA BIMA
Coal Mine Site PT.RKBM - SEI SIRING Coal Mine Site PT.RKBM - SEI SIRING

MECHANICAL UNIT PRODUKSI VS UTILISASI UNIT PRODUKSI

PERIOD DESEMBER 2012 21

KESIAPAN UNIT FAKTOR PENGURANG WH TOTAL UTILISASI

PHYSIC.
STB RAIN / MISS
No UNIT MOHH MA PA AVAIBILITY BD STB WH PD'TY PRODUKSI UA REMARK
WAJIB SLIP MNG
HOURS

1 Volvo 460 - EX 01 744 #N/A #N/A 717.50 26.5 136 #N/A #N/A #N/A #N/A 229.93 #N/A #N/A
2 Volvo 460 - EX 02 744 #N/A #N/A 717.50 26.5 136 #N/A #N/A #N/A #N/A 229.93 #N/A #N/A
TOTAL PC 400 1488 #N/A #N/A 1,435 53 272 #N/A #N/A #N/A #N/A 229.93 #N/A #N/A
3 Kobelco 330 - EX 03 744 #N/A #N/A 717.50 26.5 136 #N/A #N/A #N/A #N/A 229.93 #N/A #N/A
TOTAL KOBELCO 330 744 #N/A #N/A 717.50 26.5 136 #N/A #N/A #N/A #N/A 229.93 #N/A #N/A
TOTAL LOADING 2,232 #N/A #N/A 2,153 80 408 #N/A #N/A #N/A #N/A 459.85 #N/A #N/A

HAULER DUMP TRUCK

1 DT RENAULT - 01 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
2 DT RENAULT - 02 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
3 DT RENAULT - 03 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
4 DT RENAULT - 04 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
5 DT RENAULT - 05 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
6 DT RENAULT - 06 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
7 DT RENAULT - 07 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
8 DT RENAULT - 08 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
9 DT RENAULT - 09 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
10 DT RENAULT - 10 744 93.81% 96.03% 714.50 29.5 136 42 89 267 447 47.57 21,267 62.57%
TOTAL HAULING 7,440 93.81% 96.03% 7,145 295 1,360 420 894 2,674 4,471 476 212,670 62.57%

1 DZ 001 {D-85 E-SS} 744 #N/A #N/A 717.50 26.5 136 42 #N/A #N/A #N/A 400 #N/A #N/A

SPREADING 744 #N/A #N/A 717.50 26.5 136 42 #N/A #N/A #N/A 400 #N/A #N/A

1 GDR 01 744 #N/A #N/A 717.50 26.5 136 42 #N/A #N/A #N/A 0 0 #N/A

2 GDR 02 744 #N/A #N/A 717.50 26.5 136 42 #N/A #N/A #N/A 0 0 #N/A

3 FT 001 744 #N/A #N/A 729.50 14.5 136 43 #N/A #N/A #N/A 0 0 #N/A

4 WT 001 744 #N/A #N/A 729.50 14.5 136 43 #N/A #N/A #N/A 0 0 #N/A

5 WT 002 744 #N/A #N/A 729.50 14.5 136 43 #N/A #N/A #N/A 0 0 #N/A

6 CMP 001 744 #N/A #N/A 717.50 26.5 136 42 #N/A #N/A #N/A 0 0 #N/A

7 CMP 002 744 #N/A #N/A 717.50 26.5 136 42 #N/A #N/A #N/A 0 0 #N/A

GENERAL 744 #N/A #N/A 718 27 136 42 #N/A #N/A #N/A 0 0 #N/A

Hujan/Slippery Prosen

A2B/Articulated 7%

MG/Rigid 13%

Miss Management 83%

PT. PATRIA BIMA
Coal Mine Site PT.RKBM - SEI SIRING
DAYS OB

GRAFIK PLAN OVERBURDEN SUN 6,167

MON 6,167
TUE 6,167
160,000 WED 6,167
THU 6,167
140,000
FRI 5,242

120,000 SAT 6,167

BCM

100,000

80,000

60,000

40,000

20,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
DATE

OVERBURDEN
Day 6,167 BCM BCM BCM BCM

Monday 6,167 BCM

Friday 5,242 BCM BCM BCM BCM

Sunday 6,167 BCM BCM BCM BCM

SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON

DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PLAN 6,167 6,167 6,167 6,167 6,167 5,242 6,167 6,167 6,167 6,167 6,167 6,167 5,242 6,167 6,167 6,167 6,167 6,167 5,242 6,167 6,167 6,167 5,242 6,167

ACM 6,167 6,167 12,333 18,500 24,667 30,833 36,075 42,242 48,408 54,575 60,742 66,908 73,075 78,317 84,483 84,483 90,650 96,817 102,983 109,150 114,392 120,558 126,725 126,725 126,725 126,725 132,892 138,133 144,300 144,300 144,300
PT. DWIPA INDONESIA
Coal Mine Site BMSA - Sanga Sanga

BREAKDOWN PLAN OF PRODUCTION PIT D

PERIOD APRIL 2008

Total days = 32 Days

Regular = 18 Days
Friday = 4 Days
Sunday = 4 Days
Monday = 4 Days
Holidays = 2 Days
Effective Time = 479 Hours
TARGET
OVERBURDEN = 84,176.23 BCM
COAL = 26,577.22 TON
HOURS 14.98 Hrs/day
Day = 16.30 Hours 20.5 hrs operation
Friday = 14 Hours 18 hrs operation
Sunday = 16 Hours 20.5 hrs operation

Monday = 16 Hours 20 hrs operation

PRODUCTION RATE 175.58 Bcm/Hrs
Day = 2,861.71 Bcm/Day 51,510.83 BCM
Friday = 2,512.72 Bcm/Day 10,050.89 BCM

Sunday = 2,861.71 Bcm/Day 11,446.85 BCM

Monday = 2,791.91 Bcm/Day 11,167.66 BCM

Total 84,176.23 BCM

PERIOD
DESCRIPTION I II III IV V TOTAL
01 - 07 08 - 14 15 - 21 22 - 28 29 - 30

OVERBURDEN 19,613.20 19,613.20 16,751.49 16,751.49 8,515.34 81,244.72

COAL 6,192.54 6,192.54 5,289.00 5,289.00 2,688.57 25,651.65
ACCUM. OB 19,613.20 39,226.40 55,977.89 72,729.38 81,244.72
ACCUM. COAL 6,192.54 12,385.07 17,674.07 22,963.07 25,651.65
LOADING OVERBURDEN ACTIVITY
EX 003 ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
EX 005 ( Hours ) #N/A #N/A #N/A #N/A #N/A 0
EX 006 ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
SUB TOTAL ( Hours ) #N/A #N/A #N/A #N/A #N/A 0
ACCUM. #N/A #N/A #N/A #N/A #N/A
HAULING ACTIVITY
AT 001 ( Hours ) 84.51 84.51 72.18 72.18 36.69 350
AT 002 ( Hours ) 17.96 17.96 15.34 15.34 7.80 74
AT 003 ( Hours ) 18.77 18.77 16.04 16.04 8.15 78
AT 004 ( Hours ) #N/A #N/A #N/A #N/A #N/A 0
AT 005 ( Hours ) 18.99 18.99 #N/A #N/A #N/A 79
AT 006 ( Hours ) 20.00 20.00 #N/A #N/A #N/A 83
AT 007 ( Hours ) 21.60 21.60 #N/A #N/A #N/A 89
SUB TOTAL #N/A #N/A #N/A #N/A #N/A 753.21
ACCUM. #N/A #N/A #N/A #N/A #N/A
RIPPING
DZ 002 ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
ACCUM. 0.00 0.00 0.00 0.00 0.00
SPREADING
DZ 001 ( Hours ) 0.00 #N/A #N/A #N/A #N/A 0
ACCUM. 0.00 #N/A #N/A #N/A #N/A
GENERAL
G120 H ® ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
WT 001 ( Hours ) #N/A #N/A #N/A #N/A #N/A 310
TL 001 ® ( Hours ) #N/A #N/A #N/A #N/A #N/A 198
TL 002 ® ( Hours ) #N/A #N/A #N/A #N/A #N/A 197
EX 320 ® ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
SUB TOTAL #N/A #N/A #N/A #N/A #N/A 704.89
 ACCUM. #N/A #N/A #N/A #N/A #N/A
LOADING COAL
EX 002 ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
SUB TOTAL ( Hours ) 0.00 0.00 0.00 0.00 0.00 0
ACCUM. 0.00 0.00 0.00 0.00 0.00 0
HAULING COAL
HT 001 ( Hours ) #N/A #N/A #N/A #N/A #N/A 68
HT 002 ( Hours ) #N/A #N/A #N/A #N/A #N/A 68
HT 003 ( Hours ) #N/A #N/A #N/A #N/A #N/A 68
HT 009 ( Hours ) #N/A #N/A #N/A #N/A #N/A 68
SUB TOTAL ( Hours ) #N/A #N/A #N/A #N/A #N/A 272.59
ACCUM. #N/A #N/A #N/A #N/A #N/A
5