Lampiran Ekotek Mineplane PT.

KBC

HBA
HBA (US
BULAN $/TON)
Jan-19 80.55739109
Feb-19 80.04392838
Mar-19 79.00858555
Apr-19 77.56078907
May-19 71.67701152
Jun-19 71.35714951
Jul-19 63.31009465
Aug-19 63.94140126
Sep-19 58.15021534
Oct-19 57.31689062
Nov-19 58.55425157
Dec-19 61.69394975
HBA yang digunakan 68.59763819
RATA-RATA 68.59763819

ASUMSI NILAI
N Satua
Item Merk Asumsi Nilai Satuan Details
o. n
1 1 USD   14,600.00 Rp    
2 Harga 1 liter solar industri HSD   16,609.80 Rp    
3 Harga 1 liter oli mesin & transmisi   13,000.00 Rp    
Jam/Tah
4 Jumlah Jam Kerja Efektif   7.688.3    
un
5 Jumlah Jam Kerja Per Shift   12.00 Jam    
USD/
6 Harga Batubara   1,001,525.52 Rp/Ton
68.60 Ton
7 Luas IUP   388.00 Ha    
8 Luas Area Kantor, Workshop, Gudang   2.00 Ha    
N
Harga Alat          
o
Mitsubishi Strada Triton 345,000,000.
1 Mobil Operasional Rp    
HDX Double Cabin 00
109,000,000.
2 Bus Karyawan Hino FB130 LZ Thn.2008 Rp    
00
489,000,000.
4 Compactor Vibro Roller Sakai SV510 Rp    
00
525,000,000.
5 Motor Grader Komatsu GD404 Rp    
00
564,000,000.
6 Excavator OB SANY SY365H Rp    
00
564,000,000.
7 Excavator BB SANY SY135C Rp    
00
785,000,000.
8 Dump Truck BB DT HINO FM 245 JD C/R Rp    
00
889,000,000.
9 Dump Truck OB DT HINO FM 260 JD Rp    
00
1 Sump Pump Multiflo MF 385 HP 4,000,000.00 Rp    
0
1 535,000,000.
Dozer Pit D3C Rp    
1 00
1 535,000,000.
Dozer Disposal D3C Rp    
2 00
1 300,000,000.
Dewatering Pompa Pontoon Multiflo MF 90 HV Rp    
3 00
1 99,325,000.0
Diesel Genset Rp    
4 KRISBOW KW2600029 0
1 81,000,000.0
Tower Lamp Rp    
5 Ingersoll Rand L5 0
1
Water Truck Isuzu QL1160 12000 L 224,226,800. Rp    
6
00
1
Pipe HDPE 73,000.00 Rp/Meter    
7 SDR 11 (PN 16)
1 292,000,000.
Fuel Truck Mitsubishi 16000L Rp    
8 00
N
Fuel Consumption          
o
Mitsubishi Strada Triton
1 Mobil Operasional 5.00 Liter/jam    
HDX Double Cabin
2 Bus Karyawan Hino FB130 LZ Thn.2008 9.00 Liter/jam    
3 Diesel Genset KRISBOW KW2601052 10.00 Liter/jam    
4 Compactor Vibro Roller Sakai SV510 11.00 Liter/jam    
5 Motor Grader Komatsu GD404 11.00 Liter/jam    
6 Excavator BB SANY SY365H 6.00 Liter/jam    
7 Excavator OB SANY SY135C 6.00 Liter/jam    
8 Dump Truck BB DT HINO FM 245 JD C/R 10.00 Liter/jam    
9 Dump Truck OB DT HINO FM 260 JD 10.00 Liter/jam    
1
Sump Pump Multiflo MF 90 HV 6.67 Liter/jam    
0
1
Dozer Pit D3C 7.00 Liter/jam    
1
1
Dozer Disposal D3C 7.00 Liter/jam    
2
1
Tower Lamp 3.00 Liter/jam    
3 Ingersoll Rand L5
1
Water Truck Isuzu QL1160 12000 L 8.00 Liter/jam    
4
1
Fuel Truck Mitsubishi 16000L 7.00 Liter/jam    
5
N
Oil Consumption          
o
Mitsubishi Strada Triton
1 Mobil Operasional 0.08 Liter/Jam    
HDX Double Cabin
2 Bus Karyawan Hino FB130 LZ Thn.2008 0.07 Liter/Jam    
3 Diesel Genset KRISBOW KW2600029 0.04 Liter/Jam    
4 Compactor Vibro Roller Sakai SV510 0.10 Liter/Jam    
5 Motor Grader Komatsu GD404 0.10 Liter/Jam    
6 Excavator OB SANY SY365H 0.10 Liter/Jam    
7 Excavator BB SANY SY135C 0.10 Liter/Jam    
8 Dump Truck BB DT HINO FM 245 JD C/R 0.11 Liter/Jam    
9 Dump Truck OB DT HINO FM 260 JD 0.11 Liter/Jam    
1
Sump Pump Multiflo MF 90 HV 0.06 Liter/Jam    
0
1
Dozer Pit D3C 0.10 Liter/Jam    
1
1
Dozer Disposal D3C 0.10 Liter/Jam    
2
1 Tower Lamp Ingersoll Rand L5 0.03 Liter/Jam    
3
1
Water Truck Isuzu QL1160 12000 L 0.10 Liter/Jam    
4
1
Fuel Truck Mitsubishi 16000L 0.08 Liter/Jam    
5
N
Salary          
o
1 Basic salary Project Manager   35,000,000.00 Rp/Bulan    
2 Basic salary Kepala Teknik Tambang   30,000,000.00 Rp/Bulan    
3 Basic Salary Manager   25,000,000.00 Rp/Bulan    
4 Basic salary Sekretaris   10,000,000.00 Rp/Bulan    
5 Basic salary Superintendent   10,000,000.00 Rp/Bulan    
6 Basic salary Supervisor   10,000,000.00 Rp/Bulan    
7 Basic salary Foreman   7,000,000.00 Rp/Bulan    
8 Basic salary mekanik   5,000,000.00 Rp/Bulan    
9 Basic salary surveyor   5,000,000.00 Rp/Bulan    
1
Basic salary helper   2,500,000.00 Rp/Bulan    
0
1
Basic salary security   5,000,000.00 Rp/Bulan    
1
1
Basic salary office boy / girl   2,000,000.00 Rp/Bulan    
2
1
Basic Salary Staf, etc   4,000,000.00 Rp/Bulan    
3
N
Target Produksi Dan Jarak          
o
1 Target Over Burden   17691688.04 BCM    
2 Target Over Burden Sequence 1   3,967,718.41 BCM    
3 Target Over Burden Sequence 2   3,126,567.1 BCM    
4 Target Over Burden Sequence 3   7,031,938.01 BCM    
5 Target Over Burden Sequence 4   3,565,464.50 BCM    
6 Jarak Overburden Sequence 1 (KE DISPOSAL)   1,905,251 M    
7 Jarak Overburden Sequence 2 (KEDISPOSAL)   1,779,749 M    
8 Jarak Overburden Sequence 3 (INPIT DUMP)   1,364,977 M    
9 Jarak Overburden Sequence 4 (INPIT DUMP)   1,240,506 M    
1
Target Coal (LOM)   1178833.5 MT    
0
1
Target Coal Sequence 1   202218 MT    
1
1
Target Coal Sequence 2   405526 MT    
2
1
Target Coal Sequence 3   359797 MT    
3
1
Target Coal Sequence 4   393293 MT    
4
1
Jarak Mine to CPP + Port (Sequence 1)   24,956,946 m    
7
1
Jarak Mine to CPP + Port (Sequence 2)   24,535,306 m    
8
1
Jarak Mine to CPP + Port (Sequence 3)   24,491,859 m    
9
2
Jarak Mine to CPP + Port (Sequence 4)   24,402,288 m    
0
2
Jarak Pit to settling pond sequence 1   181 m    
3
2
Jarak Pit to Settling pond sequence 2   301 m    
4
2
Jarak Pit to Settling pond sequence 3   203 m    
5
2
Jarak Pit to Settling pond sequence 4   256 m    
6
N
Harga Pembelian Peralatan          
o
1 Computer System   4100000 Rp    
2 Engineering Software   30000000 Rp    
3 Survey Equipment   57050000 Rp    
4 Office Equipment   12000000 Rp    
5 HT   600000 Rp    
6 Safety Equipment & Consumable   6430000 Rp    
N
Biaya Tidak Langsung          
o
1 Biaya Lingkungan, K3 dan Comdev   US $/MT    
1
US $ / Ha /
2 Iuran Tetap (KP Eksploitasi)      
3 tahun

3 Iuran Pembangunan Daerah (US $ 0.5/ton)   US $/MT    

1
US $ / Ha /
4 PBB      
0 tahun
1,
5 Biaya Administrasi dan Lain-lain   Rp /tahun    
500,000
N  
ESTIMASI BIAYA PRA PENAMBANGAN        
o
100,
1 Biaya Perijinan   Rp    
000,000
200,
2 Biaya Kegiatan Eksplorasi   Rp    
000,000
500,
3 Biaya Studi AMDAL   Rp    
000,000
250,
4 Biaya Studi Kelayakan   Rp    
000,000
 Biaya Pembebasan Lahan ( Lokasi Tambang, Jalan, 3,910,
5   Rp    
Stockpile, dll) 391 ha x Rp 10.000.000 000,000
N BIAYA PEMBANGUNAN FASILITAS DAN  
       
o INFRASTRUKTUR
500,
1 Pembangunan Kantor   Rp    
000,000
100,
2 Fasilitas dan perlengkapan kantor   Rp    
000,000
200,
3 Pembangunan Workshop   Rp    
000,000
200,
4 Stasiun Bahan Bakar   Rp    
000,000
2,500,
5 Pembangunan Port + Coal Crushing Plant   Rp    
000,000
N  
PENGOLAHAN BATUBARA        
o
1 Biaya Pengolahan Batubara   Rp/MT    
10,000
N  
KEGIATAN PENUTUPAN TAMBANG        
o
1,168,
1 Pengelolaan lubang bukaan bekas tambang (void)   Rp    
000,000
10,000,
2 Reklamasi   Rp    
000,000
200,
3 Pembongkaran bekas fasilitas pengolahan   Rp    
000,000
50,
4 Pembongkaran bekas kolam pengendapan   Rp    
000,000
200,
5 Remidiasi tanah yang terkontaminasi minyak   Rp    
000,000
6 Pembongkaran bekas jalan tambang   100, Rp    
 000,000
200,
7 Pembongkaran bekas stockpile   Rp    
000,000
50,
8 Pembongkaran peralatan, mesin, dan tangki BBM   Rp    
000,000
200,
9 Pemantauan   Rp    
000,000
N  
SURVEY EQUIPMENT        
o
49,
1 Total Station Nikon NPL - 322 2P Rp    
500,000
3,
2 prisma Sokkia Rp    
000,000
4,
3 kompas Brunton 5008 Rp    
550,000
N  
SAFETY EQUIPMENT        
o
Rp /
1 Safety Helm Krisbow    
66,000 Tahun
Rp /
2 Rompi Rompi Safety Vest 6    
74,000 Tahun
Rp /
3 Safety Shoes KrushersMT ISA (Texas)    
450,000 Tahun
Rp /
4 Masker 3M 8210    
11,000 Tahun
Safety glass ANSI Z87 1 Rp /
5 Safety Glasses    
Kings ky 8811A 42,000 Tahun
TOTAL        
 ESTIMASI HARGA ALAT
         

JUMLAH UNIT DI
NO ACTIVITIES HARGA (Rp) Total harga (Rp)
BELI

1 Computer System 15 4,100,000 61,500,000.00

2 Water Truck 1 224,226,800.00 224,226,800.00
3 Survey Equipment 2 57,050,000 114,100,000.00
4 Office Equipment 1 12,000,000 12,000,000.00
 5 Handy Talky 40 600,000 24,000,000.00
6 Mobil Operasional 10 345,000,000 3,450,000,000.00
7 Bus Karyawan 3 109,000,000 327,000,000.00
8 Compactor 1 489,000,000 489,000,000.00
9 Motor Grader 1 525,000,000 525,000,000.00
10 Excavator OB 4 564,000,000 2,256,000,000.00
11 Excavator BB 2 564,000,000 1,128,000,000.00
12 Dump Truck OB 11 785,000,000 8,635,000,000.00
13 Dump Truck BB 10 889,000,000 8,890,000,000.00
14 Sump Pump 1 4,000,000 4,000,000.00
15 Dozer Pit 1 535,000,000 535,000,000.00
16 Dozer Disposal 1 535,000,000 535,000,000.00
17 Dewatering Pompa Pontoon 1 300,000,000 300,000,000.00
18 Diesel Genset 1 99,325,000 99,325,000.00
19 Tower Lamp 6 81,000,000 486,000,000.00
20 Pipe HDPE 302 73,000 22,046,000.00
21 Fuel Truck 1 292,000,000 292,000,000.00
Total 6,414,374,800 28,409,197,800.00

BBM & OLI General Unit

NO NAMA Activi Kons LAMA Jumla Biaya BBM Biaya Oli LAMA Jumlah Biaya BBM Biaya Oli
ALAT ty Kons umsi PEMA h Alat Rupiah / Rupiah / PEMA Alat Rupiah / Rupiah /
umsi Oli KAIAN Tahun Tahun KAIAN Tahun Tahun
Baha (Jam) (Jam)
 n
Baka
r
Tahun Tahun Tahun Tahun
Liter Liter Tahun -1 Tahun -1 Tahun -2 Tahun -2
-1 -1 -2 -2
/ Jam / Jam
Mobil
4,85 6 4,90 61,
Operasion Suppo
10 6,705,520 0,819,200 10 1,551,980 380,800
1 al rting 5.00 0.08 5848 5902
Bus Suppo 2,62 1 2,64 16,
2 Karyawan rting 9.00 0.07 5848 3 2,620,981 5,965,040 5902 3 6,838,069 112,460
Compacto Suppo 11.0 1,06 7 1,07 7
3 r rting 0 0.10 5848 1 8,475,214 ,602,400 5902 1 8,341,436 ,672,600
Motor Suppo 11.0 1,06 7 1,07 7
4 Grader rting 0 0.10 5848 1 8,475,214 ,602,400 5902 1 8,341,436 ,672,600
Excavator 1,16 1 1,17 15,
5 BB Coal 6.00 0.10 5848 2 5,609,325 5,204,800 5902 2 6,372,475 345,200
OB
1,74 2 3,52 46,
Excavator Remo
3 8,413,987 2,807,200 6 9,117,426 035,600
6 OB val 6.00 0.10 5848 5902
Dump 10.0 4,85 4 9,80 84,
7 Truck BB Coal 0 0.11 5848 5 6,705,520 1,813,200 5902 10 3,103,960 398,600
OB
7,77 6 5,88 50,
Dump Remo 10.0
8 0,728,832 6,901,120 6 1,862,376 639,160
8 Truck OB val 0 0.11 5848 5902
Sump Suppo 64 4 6 4
9 Pump rting 6.67 0.06 5848 1 7,884,516 ,561,440 5902 1 53,867,034 ,603,560
Suppo 67 7 6 7
10 Dozer Pit rting 7.00 0.10 5848 1 9,938,773 ,602,400 5902 1 86,217,277 ,672,600
Dozer Suppo 67 7 6 7
11 Disposal rting 7.00 0.10 5848 1 9,938,773 ,602,400 5902 1 86,217,277 ,672,600
 Diesel Suppo 10.0 97 3 9 3
13 Genset rting 0 0.04 5848 1 1,341,104 ,040,960 5902 1 80,310,396 ,069,040
Tower Suppo 1,45 1 2,35 18,
14 Lamp rting 3.00 0.03 5848 5 7,011,656 1,403,600 5902 8 2,744,950 414,240
Fuel Suppo 67 6 6 6
15 Truck rting 7.00 0.08 5848 1 9,938,773 ,081,920 5902 1 86,217,277 ,138,080
Water Suppo 77 7 7 7
16 Truck rting 8.00 0.10 5848 1 7,072,883 ,602,400 5902 1 84,248,317 ,672,600

Sub 31,050,861, 286,610,48 36,925,351,6 344,499,74

Total             072 0     86 0

Kons
LAMA LAMA
umsi Kon Biaya BBM Biaya Oli Biaya BBM Biaya Oli
PEMA Jumlah PEMA Jumlah
Baha sums Rupiah / Rupiah / Rupiah / Rupiah /
KAIAN Alat KAIAN Alat
NAMA Activi n i Oli Tahun Tahun Tahun Tahun
NO (Jam) (Jam)
ALAT ty Baka
r
Tahun Tahun
Liter Liter Tahun -3 Tahun -3 Tahun -3 Tahun -4 Tahun -4 Tahun -4
-3 -4
/ Jam / Jam
Mobil
4,9 61, 4,8 60,
Operasio Suppo 5919.7 5861.5
10 16,251,653 564,880 10 67,917,135 959,600
1 nal rting 5.00 0.08
Bus
2,6 16, 2,6 16,
Karyawa Suppo 5919.7 5861.5
3 54,775,893 160,781 3 28,675,253 001,895
2 n rting 9.00 0.07
Compacto Suppo 11.0 0.10 5919.7 1,0 7, 5861.5 1,0 7,
 3 r rting 0 1 81,575,364 695,610 1 70,941,770 619,950
Motor Suppo 11.0 1,0 7, 1,0 7,
5919.7 5861.5
4 Grader rting 0 0.10 1 81,575,364 695,610 1 70,941,770 619,950
Excavator 1,1 15, 1,1 15,
5919.7 5861.5
5 BB Coal 6.00 0.10 2 79,900,397 391,220 2 68,300,112 239,900
OB
6,4 84, 1,7 22,
Excavator Remo 5919.7 5861.5
11 89,452,182 651,710 3 52,450,169 859,850
6 OB val 6.00 0.10
Dump 10.0 8,8 76, 9,7 83,
5919.7 5861.5
7 Truck BB Coal 0 0.11 9 49,252,975 186,539 10 35,834,270 819,450
OB
10,81 93, 5,8 50,
Dump Remo 10.0 5919.7 5861.5
11 5,753,637 116,881 6 41,500,562 291,670
8 Truck OB val 0 0.11
Sump Suppo 65 4, 64 4,
5919.7 5861.5
9 Pump rting 6.67 0.06 1 5,827,971 617,366 1 9,380,146 571,970
Suppo 68 7, 68 7,
5919.7 5861.5
10 Dozer Pit rting 7.00 0.10 1 8,275,231 695,610 1 1,508,399 619,950
Dozer Suppo 68 7, 68 7,
5919.7 5861.5
11 Disposal rting 7.00 0.10 1 8,275,231 695,610 1 1,508,399 619,950
Diesel Suppo 10.0 98 3, 97 3,
5919.7 5861.5
13 Genset rting 0 0.04 1 3,250,331 078,244 1 3,583,427 047,980
Tower Suppo 3,8 30, 1,4 11,
5919.7 5861.5
14 Lamp rting 3.00 0.03 13 34,676,289 012,879 5 60,375,141 429,925
Fuel Suppo 68 6, 68 6,
5919.7 5861.5
15 Truck rting 7.00 0.08 1 8,275,231 156,488 1 1,508,399 095,960
Water Suppo 78 7, 77 7,
5919.7 5861.5
16 Truck rting 8.00 0.10 1 6,600,264 695,610 1 8,866,742 619,950

Sub 45,393,718, 429,415,0 34,043,291, 312,417,9

Total             013 38     692 50
Suporting & General
Tahun 1 Tahun 2
PRESENT PRESENT
ASE ASE
BIAYA
JUM LAMA BIAYA JUM LAMA BIAYA
BIAYA REPAIR & REPAIR &
NAMA LAH PEMAK REPAIR NAMA LAH PEMAK REPAIR
NO MAINTENANCE   NO MAINTENA
ALAT ALA AIAN DAN ALAT ALA AIAN DAN
(Rupiah) NCE
T (JAM) MAINTE T (JAM) MAINTE
(Rupiah)
NANCE NANCE
(10%) (10%)
Mobil Mobil
1 Operasiona 5848 0.1   1 Operasiona 5848 0.1 345,000,00
345,000,000
l 10 l 10 0
Bus Bus
2 3 5848 0.1   2 3 5848 0.1
Karyawan 32,700,000 Karyawan 32,700,000
3 Compactor 1 5848 0.1   3 Compactor 1 5848 0.1
48,900,000 48,900,000
Motor Motor
4 1 5848 0.1   4 1 5848 0.1
Grader 52,500,000 Grader 52,500,000
Excavator Excavator
5 3 5848 0.1   5 3 5848 0.1 169,200,00
OB 169,200,000 OB
0
Excavator Excavator
6 2 5848 0.1   6 2 5848 0.1 112,800,00
BB 112,800,000 BB
0
7 Dump 8 5848 0.1   7 Dump 6 5848 0.1
Truck OB 628,000,000 Truck OB 471,000,00
 0
Dump Dump
8 5848 0.1   8 5848 0.1 889,000,00
Truck BB 444,500,000 Truck BB
5 10 0
PRESENT PRESENT
ASE ASE
BIAYA
JUM LAMA BIAYA JUM LAMA BIAYA
BIAYA REPAIR & REPAIR &
NAMA LAH PEMAK REPAIR NAMA LAH PEMAK REPAIR
NO MAINTENANCE   NO MAINTENA
ALAT ALA AIAN DAN ALAT ALA AIAN DAN
(Rupiah) NCE
T (JAM) MAINTE T (JAM) MAINTE
(Rupiah)
NANCE NANCE
(10%) (10%)
Sump Sump
9 1 5848 0.1   9 1 5848 0.1
Pump 400,000 Pump 400,000
10 Dozer Pit 1 5848 0.1   10 Dozer Pit 1 5848 0.1
53,500,000 53,500,000
Dozer Dozer
11 1 5848 0.1   11 1 5848 0.1
Disposal 53,500,000 Disposal 53,500,000
Tower Tower
12 1 5848 0.1   12 1 5848 0.1
Lamp 30,000,000 Lamp 30,000,000
Water Water
13 1 5848 0.1   13 1 5848 0.1
Truck 9,932,500 Truck 9,932,500
14 Fuel Truck 1 5848 0.1   14 Fuel Truck 1 5848 0.1
8,100,000 8,100,000
Diesel Diesel
15 1 5848 0.1 15 1 5848 0.1
Genset 22,422,680   Genset 22,422,680
SUB 2,01 SUB 2,298,9
TOTAL         1,455,180   TOTAL         55,180
Tahun 3 Tahun 4
PRESENT PRESENT
ASE ASE
BIAYA
JUML LAMA BIAYA BIAYA JUML LAMA BIAYA
REPAIR &
NAMA AH PEMAK REPAIR REPAIR & NAMA AH PEMAK REPAIR
NO NO MAINTENA
ALAT ALA AIAN DAN MAINTENAN ALAT ALA AIAN DAN
NCE
T (JAM) MAINTEN CE (Rupiah) T (JAM) MAINTEN
(Rupiah)
ANCE ANCE
(10%)   (10%)
Mobil Mobil
1 Operasiona 5848 0.1 1 Operasiona 5848 0.1
345,000,000 345,000,000
l 10   l 10
Bus Bus
2 3 5848 0.1 2 3 5848 0.1
Karyawan 32,700,000   Karyawan 32,700,000
3 Compactor 1 5848 0.1   3 Compactor 1 5848 0.1
48,900,000 48,900,000
Motor Motor
4 1 5848 0.1   4 1 5848 0.1
Grader 52,500,000 Grader 52,500,000
Excavator Excavator
5 4 5848 0.1   5 3 5848 0.1
OB 225,600,000 OB 169,200,000
Excavator Excavator
6 2 5848 0.1   6 2 5848 0.1
BB 112,800,000 BB 112,800,000
Dump Dump
7 5848 0.1   7 5848 0.1
Truck OB 11 863,500,000 Truck OB 6 471,000,000
Dump Dump
8 5848 0.1   8 5848 0.1
Truck BB 9 800,100,000 Truck BB 10 889,000,000
9 Sump 1 5848 0.1   9 Sump 1 5848 0.1
 Pump 400,000 Pump 400,000
10 Dozer Pit 1 5848 0.1   10 Dozer Pit 1 5848 0.1
53,500,000 53,500,000
Dozer Dozer
11 1 5848 0.1   11 1 5848 0.1
Disposal 53,500,000 Disposal 53,500,000
Tower Tower
12 1 5848 0.1   12 1 5848 0.1
Lamp 30,000,000 Lamp 30,000,000
PRESENT PRESENT
ASE ASE
BIAYA
JUML LAMA BIAYA BIAYA JUML LAMA BIAYA
REPAIR &
NAMA AH PEMAK REPAIR REPAIR & NAMA AH PEMAK REPAIR
NO NO MAINTENA
ALAT ALA AIAN DAN MAINTENAN ALAT ALA AIAN DAN
NCE
T (JAM) MAINTEN CE (Rupiah) T (JAM) MAINTEN
(Rupiah)
ANCE ANCE
(10%)   (10%)
Water Water
13 1 5848 0.1   13 1 5848 0.1
Truck 9,932,500 Truck 9,932,500
14 Fuel Truck 1 5848 0.1   14 Fuel Truck 1 5848 0.1
8,100,000 8,100,000
Diesel Diesel
15 1 5848 0.1 15 1 5848 0.1
Genset 22,422,680   Genset 22,422,680
SUB 2,658,9 SUB 2,298,9
TOTAL         55,180   TOTAL         55,180
 ESTIMASI BIAYA PRA PENAMBANGAN

NO URAIAN BIAYA (Rp) Satuan Unit AMORTISASI (Rp)

1 Biaya Perijinan 100,000,000 1 Unit 100,000,000
2 Biaya Kegiatan Eksplorasi 500,000,000 1 Unit 500,000,000
3 Biaya Studi AMDAL 500,000,000 1 Unit 500,000,000
4 Biaya Studi Kelayakan 250,000,000 1 Unit 250,000,000
5 Biaya Jaminan Reklamasi (60.000.000/Ha) 60,000,000 388.00 Hektar 23,280,000,000
TOTAL 1,410,000,000 24,630,000,000

BIAYA PEMBANGUNAN FASILITAS DAN INFRASTRUKTUR

NO URAIAN BIAYA Rp UMUR (Tahun) Unit AMORTISASI (Rp)

1 Pembangunan Kantor, Pos Security, Laboratorium dan Mess 1,000,000,000 1 Unit 1,000,000,000
2 Fasilitas dan perlengkapan kantor 200,000,000 1 Unit 200,000,000
3 Pembangunan Workshop 500,000,000 1 Unit 500,000,000
4 Pembangunan Stasiun Bahan Bakar 300,000,000 1 Unit 300,000,000
5 Port dan Fasilitas Pengolahan Batubara 3,000,000,000 1 Unit 3,000,000,000
6 Pembangunan Jalan ( 30,7km) 1,000,000,000 22 Kilometer 21,800,000,000
TOTAL 6,000,000,000 26,800,000,000

TOTAL BIAYA AMORTISASI (Rp) 51,430,000,000

 Rincian Karyawan

Jumlah
No Karyawan Divisi
(Orang)

1 Direktur 1 -
2 Manager Proyek 1 -
3 Manager General 1 -
4 Manager Keuangan 1 -
5 Sekretaris General 1 -
6 Sekretaris Keuangan 1 -
7 Manajer Tambang (KTT) 1 -
8 Kabag. Engineering 1 Engineering
9 Spv. Mine Plan 2 Engineering
10 Helper Survey 4 Engineering
11 Spv. Pit Control 1 Engineering
12 Spv. Survey 1 Engineering
13 Spv. Cost Control 1 Engineering
14 Kabag. HR & GA 1 HR & GA
15 Spv. Finance & Administration 1 HR & GA
16 Spv. HR 1 HR & GA
17 Spv. Marketting 1 HR & GA
18 Administration 2 HR & GA
19 Security 3 HR & GA
20 Kabag. HSE & Comdev 1 HSE & Comdev
21 Spv. Comdev 1 HSE & Comdev
22 Safety Officer 2 HSE & Comdev
23 Spv. HSE 1 HSE & Comdev
24 Staff HSE 3 HSE & Comdev
25 Kabag. Mine Production 1 Mine Production
26 Spv. Mine Production 2 Mine Production
27 Foreman Operasi Produksi 4 Mine Production
28 Adm. Produksi 2 Mine Production
29 Checker 4 Mine Production
30 Kabag. Repair & Maintenance 1 Repair & Maintenance
31 Mekanik 4 Repair & Maintenance
32 Helper Mekanik 4 Repair & Maintenance
33 Electric 2 Repair & Maintenance
34 Foreman Maintenance 2 Repair & Maintenance
35 Operator 20 Mine Operation
80
Tahun 1
TOTAL UPAH &
FASILITAS TOTAL UPAH & FASILITAS
FASILITAS
KARYAWAN (PER KARYAWAN (PER TAHUN)
Bonus & THR / BULAN)
NO DESCRIPTION TOTAL GAJI PERBULAN TOTAL GAJI LAMA KERJA (Bulan) Tahun (30% Gaji
BPJS
Pokok)
Ketenagakerjaan Biaya
(1,74% dari Gaji Asuransi Konsumsi Rp Rp
Pokok) (Rp/Bulan)
(Rp/Bulan)
I Manager Proyek 1 35,000,000 35,000,000 12 10,500,000.00 609,000 5% 1500000 49,359,000 592,308,000.00
Manager General 1 25,000,000 25,000,000 12 7,500,000.00 435,000 5% 1500000 35,685,000 428,220,000.00
Manager Keuangan 1 25,000,000 25,000,000 12 7,500,000.00 435,000 5% 1500000 35,685,000 428,220,000.00
Sekretaris General 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Sekretaris Keuangan 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Manajer Tambang (KTT) 1 30,000,000 30,000,000 12 9,000,000.00 522,000 5% 1500000 42,522,000 510,264,000.00
SUB TOTAL I 6 135,000,000 - 2,349,000 193,599,000 2,323,188,000
- -
II ENGINEERING - -
Kabag. Engineering 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Spv. Mine Plan 2 10,000,000 20,000,000 12 3,000,000.00 348,000 5% 1500000 27,696,000 332,352,000.00
Helper Survey 4 2,500,000.00 10,000,000 12 750,000.00 174,000 5% 1500000 17,946,000 215,352,000.00
Spv. Pit Control 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Spv. Survey 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Spv. Cost Control 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
SUB TOTAL II 10 70,000,000 - 1,218,000 106,338,000 1,276,056,000
- -
III HR & GA - -
Kabag. HR & GA 1 20,000,000 20,000,000 12 6,000,000.00 348,000 5% 1500000 28,848,000 346,176,000.00
Spv. Finance & Administration 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Spv. HR 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Spv. Marketting 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Staf Administration 2 5,000,000 10,000,000 12 1,500,000.00 174,000 5% 1500000 15,348,000 184,176,000.00
Security 3 5,000,000 15,000,000 12 1,500,000.00 261,000 5% 1500000 22,533,000 270,396,000.00
SUB TOTAL III 9 75,000,000 - 1,305,000 112,251,000 1,347,012,000
- -
IV HSE & Comdev - -
Kabag. HSE & Comdev 1 20,000,000 20,000,000 12 6,000,000.00 348,000 5% 1500000 28,848,000 346,176,000.00
Spv. Comdev 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Safety Officer 2 5,000,000 10,000,000 12 1,500,000.00 174,000 5% 1500000 15,348,000 184,176,000.00
Spv. HSE 1 10,000,000 10,000,000 12 3,000,000.00 174,000 5% 1500000 15,174,000 182,088,000.00
Staff HSE 3 5,000,000 15,000,000 12 1,500,000.00 261,000 5% 1500000 22,533,000 270,396,000.00
SUB TOTAL IV 8 65,000,000 - 1,131,000 97,077,000 1,164,924,000
- -
V Mine Production - -
Kabag. Mine Production 1 20,000,000 20,000,000 12 6,000,000.00 348,000 5% 1500000 28,848,000 346,176,000.00
Spv. Mine Production 2 10,000,000 20,000,000 12 3,000,000.00 348,000 5% 1500000 27,696,000 332,352,000.00
Foreman Operasi Produksi 4 7,000,000 28,000,000 12 2,100,000.00 487,200 5% 1500000 39,448,800 473,385,600.00
Adm. Produksi 2 5,000,000 10,000,000 12 1,500,000.00 174,000 5% 1500000 15,348,000 184,176,000.00
Checker 4 4,000,000 16,000,000 12 1,200,000.00 278,400 5% 1500000 25,113,600 301,363,200.00
SUB TOTAL V 13 94,000,000 64 - 1,635,600 136,454,400 1,637,452,800
- -
VI Repair & Maintenance - -
Kabag. Repair & Maintenance 1 20,000,000 20,000,000 12 6,000,000.00 348,000 5% 1500000 28,848,000 346,176,000.00
Mekanik 4 6,000,000.00 24,000,000 12 1,800,000.00 417,600 5% 1500000 34,670,400 318,470,400
Helper Mekanik 4 2,500,000.00 10,000,000 12 750,000.00 174,000 5% 1500000 17,946,000 136,196,000
Electric 2 6,000,000.00 12,000,000 12 1,800,000.00 208,800 5% 1500000 17,817,600 158,817,600
Foreman Maintenance 2 7,000,000.00 14,000,000 12 2,100,000.00 243,600 5% 1500000 20,287,200 184,787,200
SUB TOTAL VI 13 80,000,000 1,392,000 119,569,200 1,144,447,200

VII Mine Operation

Operator 38 1,240,506 47,139,228 12 372,151.80 820,223 5% 1500000 138,036,799 1,656,441,585.04
903,325,399 10,549,521,585

TOTAL UPAH & FASILITAS KARYAWAN (Rp) = 10,549,521,585 Biaya Pertahun

Tahun 2
TOTAL UPAH &
TOTAL UPAH & FASILITAS
FASILITAS FASILITAS KARYAWAN
KARYAWAN (PER TAHUN)
(PER BULAN)
LAMA Bonus & THR /
NO DESCRIPTION TOTAL GAJI PERBULAN TOTAL GAJI KERJA Tahun (30% Gaji BPJS
(Bulan) Pokok) Ketenagakerj
Biaya
aan (1,74%
Asuransi Konsumsi Rp Rp
dari Gaji
(Rp/Bulan)
Pokok)
(Rp/Bulan)
I Manager Proyek 1 35000000 35000000 12 10500000 609000 0.05 1500000 49359000 592308000
Manager General 1 25000000 25000000 12 7500000 435000 0.05 1500000 35685000 428220000
Manager Keuangan 1 25000000 25000000 12 7500000 435000 0.05 1500000 35685000 428220000
Sekretaris General 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Sekretaris Keuangan 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Manajer Tambang (KTT) 1 30000000 30000000 12 9000000 522000 0.05 1500000 42522000 510264000
SUB TOTAL I 6 0 135000000 0 0 2349000 0 0 193599000 2323188000
0 0 0 0 0 0 0 0 0 0
II ENGINEERING 0 0 0 0 0 0 0 0 0 0
Kabag. Engineering 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Mine Plan 2 10000000 20000000 12 3000000 348000 0.05 1500000 27696000 332352000
Helper Survey 4 2500000 10000000 12 750000 174000 0.05 1500000 17946000 215352000
Spv. Pit Control 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Survey 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Cost Control 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
SUB TOTAL II 10 0 70000000 0 0 1218000 0 0 106338000 1276056000
0 0 0 0 0 0 0 0 0 0
III HR & GA 0 0 0 0 0 0 0 0 0 0
Kabag. HR & GA 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Spv. Finance & Administration 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. HR 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Marketting 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Staf Administration 2 5000000 10000000 12 1500000 174000 0.05 1500000 15348000 184176000
Security 3 5000000 15000000 12 1500000 261000 0.05 1500000 22533000 270396000
SUB TOTAL III 9 0 75000000 0 0 1305000 0 0 112251000 1347012000
0 0 0 0 0 0 0 0 0 0
IV HSE & Comdev 0 0 0 0 0 0 0 0 0 0
Kabag. HSE & Comdev 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Spv. Comdev 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Safety Officer 2 5000000 10000000 12 1500000 174000 0.05 1500000 15348000 184176000
Spv. HSE 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Staff HSE 3 5000000 15000000 12 1500000 261000 0.05 1500000 22533000 270396000
SUB TOTAL IV 8 0 65000000 0 0 1131000 0 0 97077000 1164924000
0 0 0 0 0 0 0 0 0 0
V Mine Production 0 0 0 0 0 0 0 0 0 0
Kabag. Mine Production 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Spv. Mine Production 2 10000000 20000000 12 3000000 348000 0.05 1500000 27696000 332352000
Foreman Operasi Produksi 4 7000000 28000000 12 2100000 487200 0.05 1500000 39448800 473385600
Adm. Produksi 2 5000000 10000000 12 1500000 174000 0.05 1500000 15348000 184176000
Checker 4 4000000 16000000 12 1200000 278400 0.05 1500000 25113600 301363200
SUB TOTAL V 13 0 94000000 64 0 1635600 0 0 136454400 1637452800
0 0 0 0 0 0 0 0 0 0
VI Repair & Maintenance 0 0 0 0 0 0 0 0 0 0
Kabag. Repair & Maintenance 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Mekanik 4 6000000 24000000 12 1800000 417600 0.05 1500000 34670400 318470400
Helper Mekanik 4 2500000 10000000 12 750000 174000 0.05 1500000 17946000 136196000
Electric 2 6000000 12000000 12 1800000 208800 0.05 1500000 17817600 158817600
Foreman Maintenance 2 7000000 14000000 12 2100000 243600 0.05 1500000 20287200 184787200
SUB TOTAL VI 13 0 80000000 0 0 1392000 0 0 119569200 1144447200
0 0 0 0 0 0 0 0 0 0
VII Mine Operation 0 0 0 0 0 0 0 0 0 0
Operator 44 1,240,506 54,582,264 12 16,374,679.20 949,731 0.05 1500000 181,474,238 2,177,690,852.62
946,762,838 11,070,770,853

TOTAL UPAH & FASILITAS KARYAWAN (Rp) = 11,070,770,853 Biaya Pertahun

Tahun 3
TOTAL UPAH &
TOTAL UPAH & FASILITAS FASILITAS
FASILITAS
KARYAWAN (PER BULAN) KARYAWAN (PER
Bonus & THR / TAHUN)
LAMA KERJA
NO DESCRIPTION TOTAL GAJI PERBULAN TOTAL GAJI Tahun (30% Gaji
(Bulan) BPJS
Pokok)
Ketenagakerjaa
Biaya Konsumsi
n (1,74% dari Asuransi Rp Rp
(Rp/Bulan)
Gaji Pokok)
(Rp/Bulan)
I Manager Proyek 1 35000000 35000000 12 10500000 609000 0.05 1500000 49359000 592308000
Manager General 1 25000000 25000000 12 7500000 435000 0.05 1500000 35685000 428220000
Manager Keuangan 1 25000000 25000000 12 7500000 435000 0.05 1500000 35685000 428220000
Sekretaris General 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Sekretaris Keuangan 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Manajer Tambang (KTT) 1 30000000 30000000 12 9000000 522000 0.05 1500000 42522000 510264000
SUB TOTAL I 6 0 135000000 0 0 2349000 0 0 193599000 2323188000
0 0 0 0 0 0 0 0 0 0
II ENGINEERING 0 0 0 0 0 0 0 0 0 0
Kabag. Engineering 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Mine Plan 2 10000000 20000000 12 3000000 348000 0.05 1500000 27696000 332352000
Helper Survey 4 2500000 10000000 12 750000 174000 0.05 1500000 17946000 215352000
Spv. Pit Control 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Survey 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Cost Control 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
SUB TOTAL II 10 0 70000000 0 0 1218000 0 0 106338000 1276056000
0 0 0 0 0 0 0 0 0 0
III HR & GA 0 0 0 0 0 0 0 0 0 0
Kabag. HR & GA 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Spv. Finance & Administration 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. HR 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Spv. Marketting 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Staf Administration 2 5000000 10000000 12 1500000 174000 0.05 1500000 15348000 184176000
Security 3 5000000 15000000 12 1500000 261000 0.05 1500000 22533000 270396000
SUB TOTAL III 9 0 75000000 0 0 1305000 0 0 112251000 1347012000
0 0 0 0 0 0 0 0 0 0
IV HSE & Comdev 0 0 0 0 0 0 0 0 0 0
Kabag. HSE & Comdev 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Spv. Comdev 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Safety Officer 2 5000000 10000000 12 1500000 174000 0.05 1500000 15348000 184176000
Spv. HSE 1 10000000 10000000 12 3000000 174000 0.05 1500000 15174000 182088000
Staff HSE 3 5000000 15000000 12 1500000 261000 0.05 1500000 22533000 270396000
SUB TOTAL IV 8 0 65000000 0 0 1131000 0 0 97077000 1164924000
0 0 0 0 0 0 0 0 0 0
V Mine Production 0 0 0 0 0 0 0 0 0 0
Kabag. Mine Production 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Spv. Mine Production 2 10000000 20000000 12 3000000 348000 0.05 1500000 27696000 332352000
Foreman Operasi Produksi 4 7000000 28000000 12 2100000 487200 0.05 1500000 39448800 473385600
Adm. Produksi 2 5000000 10000000 12 1500000 174000 0.05 1500000 15348000 184176000
Checker 4 4000000 16000000 12 1200000 278400 0.05 1500000 25113600 301363200
SUB TOTAL V 13 0 94000000 64 0 1635600 0 0 136454400 1637452800
0 0 0 0 0 0 0 0 0 0
VI Repair & Maintenance 0 0 0 0 0 0 0 0 0 0
Kabag. Repair & Maintenance 1 20000000 20000000 12 6000000 348000 0.05 1500000 28848000 346176000
Mekanik 4 6000000 24000000 12 1800000 417600 0.05 1500000 34670400 318470400
Helper Mekanik 4 2500000 10000000 12 750000 174000 0.05 1500000 17946000 136196000
Electric 2 6000000 12000000 12 1800000 208800 0.05 1500000 17817600 158817600
Foreman Maintenance 2 7000000 14000000 12 2100000 243600 0.05 1500000 20287200 184787200
SUB TOTAL VI 13 0 80000000 0 0 1392000 0 0 119569200 1144447200
0 0 0 0 0 0 0 0 0 0
VII Mine Operation 0 0 0 0 0 0 0 0 0 0
Operator 52 1240506 64506312 12 19351893.6 1122409.829 0.05 1500000 146948884.3 1763386612
912,237,484 10,656,466,612

TOTAL UPAH & FASILITAS KARYAWAN (Rp)= 10,656,466,612 Biaya Pertahun