NO JENIS BI Y

1 Excavator PC/SK 200 series 2 unit Rp

2 Excavator PC 400 series 3 unit Rp
3 Dozer D85 E SS/ D7 G 2 unit Rp
4 Rental Trucking 11 unit Rp
5 BBM lat Berat Rp
6 BBM Trucking Rp
7 Rental Kendaraan Operasional 1 unit Rp
8 Rental Kendaraan Tambang 2 unit Rp
9 BBM Kendaraan Oprs & Tambang Rp
10 Mobilisasi lat Berat Rp
11 Tangki BBM Rp
12 Base Camp + fasilitas Rp
13 Genset 10 KV Rp
14 BBM Genset Rp
15 Premi Operator Rp
16 Upah/Gaji Karyawan + lembur Rp
17 Biaya Operasional Rp
18 Dana Taktis Tambang (CSR) Rp
19 Royalty KP + Dokumen + Portal Rp
20 Pembebasan Lahan @ x per Hektar Rp
21 Premi driver Dump Truck Rp
22 Mobilisasi Dump Truck Rp
23 Fee Jalan Hauling Rp
24 Sewa Pelabuhan Rp
25 Hauling Rom to Port Rp
26 Fee Desa Rp
27 PD Rp
28 Peralatan Main Plan/Geologis Rp
SUB TOT L BI Y Rp

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DR WDOWN BI Y PEN MB NG N B TUB R K LORI 7000 UP
DI D ER H K LIM NT N TENG H
K P SIT S 25.000 MT PER BUL N
BUL N 3
MINGGU MINGGU MINGGU MINGGU
1 2 3 4
440,000,000 Rp - Rp - Rp -
840,000,000 Rp - Rp - Rp -
320,000,000 Rp - Rp - Rp -
440,000,000 Rp - Rp - Rp -
248,625,000 Rp 248,625,000 Rp 248,625,000 Rp 248,625,000
10,312,500 Rp 10,312,500 Rp 10,312,500 Rp 10,312,500
14,000,000 Rp - Rp - Rp -
28,000,000 Rp - Rp - Rp -
1,125,000 Rp 1,125,000 Rp 1,125,000 Rp 1,125,000
- Rp - Rp - Rp -
- Rp - Rp - Rp -
6,000,000 Rp - Rp - Rp -
- Rp - Rp - Rp -
375,000 Rp 375,000 Rp 375,000 Rp 375,000
- Rp - Rp - Rp 52,500,000
- Rp - Rp - Rp 402,497,000
25,000,000 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000
20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
- Rp 496,500,000 Rp 496,500,000 Rp 497,000,000
- Rp - Rp - Rp -
- Rp - Rp - Rp 66,000,000
- Rp - Rp - Rp -
- Rp - Rp - Rp 140,000,000
2,400,000,000 Rp - Rp - Rp -
- Rp - Rp - Rp 2,912,000,000
- Rp - Rp - Rp 200,000,000
- Rp - Rp - Rp -
- Rp - Rp - Rp -
4,793,437,500 Rp 801,937,500 Rp 801,937,500 Rp 4,575,434,500
 JUML H KETER NG N

Rp 440,000,000 20 jam kerja/day x 30

Rp 840,000,000 20 jam kerja/day x 30
Rp 320,000,000 20 jam kerja/day x 30
Rp 440,000,000
Rp 994,500,000 Fuel consumtion/jam/all unit
Rp 41,250,000 Fuel consumtion/jam/all unit
Rp 14,000,000 Kendaraan Double 4x4
Rp 28,000,000 Kendaraan Double 4x4
Rp 4,500,000 Fuel consumtion/jam/all kend
Rp -
Rp -
Rp 6,000,000 sewa kantor,mess tambang, TK
Rp -
Rp 1,500,000
Rp 52,500,000 x 12.500
Rp 402,497,000 Tambang, hauling, jetty
Rp 100,000,000
Rp 80,000,000
Rp 1,490,000,000
Rp -
Rp 66,000,000 x 10.000
Rp -
Rp 140,000,000 x 3.800
Rp 2,400,000,000 x 60.000 (termasuk crusher)
Rp 2,912,000,000 x 1.300/ton/Km
Rp 200,000,000
Rp -
Rp -
Rp 10,972,747,000