MINING HE ALLOCATION & BGT BLOCK SAMAENRE 24 HA

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Equipment type 1 PC 300 PC 300 PC 300
Material Ore OB direct dozing (60%) OB Hauling (40%) Total OB
Amount - WMT 953,753 1,532,457 1,021,638 2,554,095
Bucket cap - CUM (m3) 2.10 2.10 2.10
Bucket fill factor 1.10 1.10 1.10
TF 1.60 1.60 1.60
DT capacity - Ton 25.00 25.00 25.00
N - Number of bucket / truck 5.00 5.00 5.00
Load / truck - T 18.48 18.48 18.48
CP - Bucket cycle / pass - mins 0.50 0.50 0.50
TM - Truck manuevering - mins 1.50 1.50 1.50
FP - First pass bucket ~ mins 0.75 0.75 0.75
LT ~ Loading time / truck - mins 4.25 4.25 4.25
No of truck loaded / hr - ea 14.12 14.12 14.12
PC loading rate / hr - tons 260.89 521.79 782.68
PC total hours to complete 3,655.71 2,936.93 1,305.30
Eff working hour / day 14.00 14.00 14.00
Equiv number of days to complete 261.12 209.78 93.24
Number of days per week 7.00 7.00 7.00
Equiv week to complete 37.30 per month 29.97 13.32
Prod traget / week - T 25,568 102,270 51,135 76,703
D ~ haul distance - Km 12.00 4.00
S ~ ave truck speed, Km/h 25.00 25.00
TD - dumping time , mins 1.50 1.25
TM - Truck manuevering - mins 1.50 2.00
LT ~ Loading time / truck - mins 4.25 6.85
CT ~ truck cycle time - mins 64.85 29.30
Number of truck required ~ CT/LT 15.26 4.28
85 % PA 17.95 5.03
Rounded 20.00 5.00

Pre-Mining Works Hour-Meter N Total HM Rent cost Total Cost Total Item Cost Rp/Ton

1. Land Clearing
Bulldozer D85/D65 36 2.00 72.00 782,000 47,858,400
PC 200 36 2.00 72.00 450,000 27,540,000

2. Dyke (tanggul) & drainage Construction

Bulldozer D85/D65 45 1.00 45.00 782,000 29,911,500
PC 300 45 2.00 90.00 782,000 59,823,000

3. Mine Road Construction

Bulldozer D85/D65 126 1.00 126.00 782,000 83,752,200
PC 300 126 2.00 252.00 782,000 167,504,400
Dump Truck 126 3.00 378.00 450,000 144,585,000 560,974,500 Rp588

Mining Works Hour-Meter N Total HM Rent cost Total Cost Total Item Cost Rp/Ton

1A. OB Stripping/ direct dozing

PC 300 2,936.93 2.00 5,873.87 782,000 3,904,358,508
Bulldozer 2,936.93 3.00 8,810.80 782,000 5,856,537,762
1B. Hauling OB
PC 300 1,305.30 3.00 3,915.91 782,000 2,602,905,672
Bulldozer 1,305.30 2.00 2,610.61 782,000 1,735,270,448
Dumptruck 1,305.30 15.00 19,579.55 450,000 7,489,178,724 21,588,251,113 Rp22,635
2. Ore getting
PC 200 3,655.71 3.00 10,967.13 450,000 4,194,926,192 4,194,926,192 Rp4,398
3. Loading and Hauling
PC 300 3,655.71 1.00 3,655.71 782,000 2,429,949,839
Dumptruck 3,655.71 20.00 73,114.18 450,000 27,966,174,614 30,396,124,453 Rp31,870

4. Civil Works / quarry

PC 300 1,827.85 1.00 1,827.85 782,000 1,214,974,919

Pc.200 1,827.85 1.00 1,827.85 450,000 699,154,365
Dumptruck 1,827.85 3.00 5,483.56 450,000 2,097,463,096
Vibro 2,741.78 1.00 2,741.78 450,000 1,048,731,548
Grader 2,741.78 1.00 2,741.78 675,000 1,573,097,322
W/truck 1,827.85 2.00 3,655.71 450,000 1,398,308,731 8,031,729,982 Rp8,421

5.Maintanance Ore Stockpile

PC 200 3,655.71 2.00 7,311.42 450,000 2,796,617,461 2,796,617,461 Rp2,932

6. TransShipment
Pc.300 (loading) 3,655.71 1.00 3,655.71 782,000 2,429,949,839
Pc.200 (Loading barges) 3,655.71 4.00 14,622.84 782,000 9,719,799,355
Pc.200 (unloading barges) 3,655.71 4.00 14,622.84 782,000 9,719,799,355
Dump Truck 3,655.71 6.00 21,934.25 450,000 8,389,852,384 30,259,400,933 31,726.66

Operational Cost Equipment Requirement

Total Rp 97,828,024,635 Pc.200 10
Production 953,753 Pc.300 5
Rp/Ton 102,572 Bulldozer 5
$/Ton 7.33 Grader 1
Vibro 1
Dump Truck 44
Water Truck 2
MINING HE ALLOCATION & BGT PIT SMELTER

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Equipment type 1 PC 300 PC 300 PC 300
Material Ore OB direct dozing (60%) OB Hauling (40%) Total OB
Amount - WMT 461,500 1,164,000 776,000 1,940,000
Bucket cap - CUM (m3) 2.10 2.10 2.10
Bucket fill factor 1.10 1.10 1.10
TF 1.60 1.60 1.60
DT capacity - Ton 25.00 25.00 25.00
N - Number of bucket / truck 5.00 5.00 5.00
Load / truck - T 18.48 18.48 18.48
CP - Bucket cycle / pass - mins 0.50 0.50 0.50
TM - Truck manuevering - mins 1.50 1.50 1.50
FP - First pass bucket ~ mins 0.75 0.75 0.75
LT ~ Loading time / truck - mins 4.25 4.25 4.25
No of truck loaded / hr - ea 14.12 14.12 14.12
PC loading rate / hr - tons 260.89 782.68 782.68
PC total hours to complete 1,768.92 1,487.19 991.46
Eff working hour / day 14.00 14.00 14.00
Equiv number of days to complete 126.35 106.23 70.82
Number of days per week 7.00 7.00 7.00
Equiv week to complete 18.05 per month 15.18 10.12
Prod traget / week - T 25,568 102,270 76,703 76,703
D ~ haul distance - Km 7.00 1.00
S ~ ave truck speed, Km/h 25.00 25.00
TD - dumping time , mins 1.50 1.25
TM - Truck manuevering - mins 1.50 2.00
LT ~ Loading time / truck - mins 4.25 6.85
CT ~ truck cycle time - mins 40.85 14.90
Number of truck required ~ CT/LT 9.61 2.18
85 % PA 11.31 2.56
Rounded 12.00 3.00

Pre-Mining Works Hour-Meter N Total HM Rent cost Total Cost Total Item Cost Rp/Ton

1. Land Clearing
Bulldozer D85/D65 0 2.00 0.00 782,000 0
PC 200 0 2.00 0.00 450,000 0

2. Dyke (tanggul) & drainage Construction

Bulldozer D85/D65 45 1.00 45.00 782,000 29,911,500
PC 300 45 2.00 90.00 782,000 59,823,000 89,734,500 Rp194

3. Mine Road Construction, Cut/Fill 2 km, quary 6 km

Road Cutting and Widening 2 km

PC 300 255.16 3.00 765.49 782,000 598,612,960
Bulldozer 255.16 2.00 510.33 782,000 399,075,307 997,688,267 Rp2,162

Road Fill & Widening-2km

PC 300 304.87 2.00 609.74 782,000 476,816,883
Bulldozer 304.87 2.00 609.74 782,000 476,816,883 953,633,766 Rp2,066

Road Civil Quary & Maintanance 6 km

PC 300 128.57 1.00 128.57 782,000 100,542,857
Bulldozer 128.57 1.00 128.57 782,000 100,542,857
PC 200 304.87 1.00 304.87 450,000 137,191,558
Dump Truck 128.57 10.00 1285.71 450,000 578,571,429
Vibro 128.57 1.00 128.57 450,000 57,857,143
Grader 128.57 1.00 128.57 550,000 70,714,286
Water Truck 128.57 1.00 128.57 450,000 57,857,143 1,103,277,273 Rp2,391

Mining Works Hour-Meter N Total HM Rent cost Total Cost Total Item Cost Rp/Ton

1A. OB Stripping/ direct dozing

PC 300 1,487.19 2.00 2,974.39 782,000 1,977,074,856
Bulldozer 1,487.19 3.00 4,461.58 782,000 2,965,612,284
1B. Hauling OB
PC 300 991.46 3.00 2,974.39 782,000 1,977,074,856
Bulldozer 991.46 2.00 1,982.92 782,000 1,318,049,904
Dumptruck 991.46 9.00 8,923.16 450,000 3,413,108,766 11,650,920,665 Rp25,246
2. Ore getting
PC 200 1,768.92 3.00 5,306.75 450,000 2,029,832,082 2,029,832,082 Rp4,398
3. Loading and Hauling
PC 300 1,768.92 1.00 1,768.92 782,000 1,175,799,028
Dumptruck 1,768.92 12.00 21,227.00 450,000 8,119,328,328 9,295,127,356 Rp20,141

4. Civil Works / quarry

PC 300 884.46 1.00 884.46 782,000 587,899,514

Pc.200 884.46 1.00 884.46 450,000 338,305,347
Dumptruck 884.46 3.00 2,653.38 450,000 1,014,916,041
Vibro 1,326.69 1.00 1,326.69 450,000 507,458,020
Grader 1,326.69 1.00 1,326.69 675,000 761,187,031
W/truck 884.46 2.00 1,768.92 450,000 676,610,694 3,886,376,647 Rp8,421

5.Maintanance Ore Stockpile

PC 200 1,768.92 2.00 3,537.83 450,000 1,353,221,388 1,353,221,388 Rp2,932

6. TransShipment
Pc.300 (loading) 1,768.92 1.00 1,768.92 782,000 1,175,799,028
Pc.200 (Loading barges) 1,768.92 4.00 7,075.67 782,000 4,703,196,113
Pc.200 (unloading barges) 1,768.92 4.00 7,075.67 782,000 4,703,196,113
Dump Truck 1,768.92 4.00 7,075.67 450,000 2,706,442,776 13,288,634,030 28,794.44

Operational Cost Equipment Requirement

Total Rp 44,648,445,974 Pc.200 10
Production 461,500 Pc.300 5
Rp/Ton 96,746 Bulldozer 5
$/Ton 6.91 Grader 1
Vibro 1
Dump Truck 28
Water Truck 2
MHR Pit Smelter - Wolo

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Equipment type PC 300 PC 300 PC 300
Material OB Cut OB Fill Quary
Amount - m3 141,463 112,680 21,600 General Parameter
Bucket cap - CUM (m3) 2.10 2.10 2.10 Total Cut Vol. 141,463 m3
Bucket fill factor 1.10 1.10 1.00 Total Fill Vol. 112,680 m3
TF 1.00 1.00 1.00 Road - Length 6,000 m
DT capacity - Ton 25.00 25.00 25.00 Road - Wide 12 m
N - Number of bucket / truck 5.00 5.00 5.00 Quary Thick 0.30 m
Load / truck - T 11.55 11.55 10.50 Quary Vol. 21,600 m3
CP - Bucket cycle / pass - mins 0.50 0.50 0.50 Quary distance 6.00 Km
TM - Truck manuevering - mins 1.00 1.00 1.00
FP - First pass bucket ~ mins 0.75 0.75 0.75
LT ~ Loading time / truck - mins 3.75 3.75 3.75 Equipment Requirement
No of truck loaded / hr - ea 16.00 16.00 16.00 Pc.200 1
PC loading rate / hr - m3 554.40 369.60 168.00 Pc.300 4
PC total hours to complete 255.16 304.87 128.57 Bulldozer 2
Eff working hour / day 14.00 14.00 14.00 Rock Breaker 0
Equiv number of days to complete 18.23 21.78 9.18 Grader 1
Number of days per week 7.00 7.00 7.00 Vibro 1
Equiv week to complete 2.60 3.11 1.31 Dump Truck 10
Prod traget / week - m3 54,331 36,221 16,464 Water Truck 1
D ~ haul distance - Km 6.00
S ~ ave truck speed, Km/h 20.00
TD - dumping time , mins 1.25
TM - Truck manuevering - mins 2.00
LT ~ Loading time / truck - mins 6.85
CT ~ truck cycle time - mins 46.10
Number of truck required ~ CT/LT 6.73
85 % PA 7.92
Rounded 10.00

Road Construction Works Hour-Meter N Total HM Rent cost Total Cost Total Item Cost IDR/M3

Road Cutting and Widening

PC 300 255.16 3.00 765.49 782,000 598,612,960
Bulldozer 255.16 2.00 510.33 782,000 399,075,307 Rp 997,688,267

Road Fill & Widening

PC 300 304.87 2.00 609.74 782,000 476,816,883
Bulldozer 304.87 2.00 609.74 782,000 476,816,883 Rp 953,633,766

Road Civil Quary & Maintanance

PC 300 128.57 1 128.57 782,000 100,542,857
Bulldozer 128.57 1 128.57 782,000 100,542,857
PC 200 304.87 1 304.87 450,000 137,191,558
Dump Truck 128.57 10 1285.71 450,000 578,571,429
Vibro 128.57 1 128.57 450,000 57,857,143
Grader 128.57 1 128.57 550,000 70,714,286
Water Truck 128.57 1 128.57 450,000 57,857,143 Rp 1,103,277,273

Sub Total 3,054,599,306

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