Monthly Plan

“Bara 2”
MEI 2022

1
Agreement Form

Monthly Plan
Period 28-Apr-22 27-May-22
Prepared by CV. MULTINDO PRIMA TEKNIK

Checked BY Checked BY
Feni Perdana Bukka Manulang

Signature Signature
Checked BY Checked BY
Syamsul Sutrisno

Signature Signature
Checked BY Checked BY
Antok Alvensus Sihotang

Signature Signature

2
 Activity

Activity
May-22

Time MAY
Activity Plan Unit PIC Status Remarks
Start Date Finish Date Week1 Week2 Week3 Week4 Week5
General Work
Plan & Design
Plan & Design 28-Apr-22 3-May-22 MPT Open
Akses, Workshop, Pit, OPD
Stake Out Plan Mei 3-May-22 4-May-22 MPT Open
Progress Disposal 3-May-22 MPT Open
Pemasangan Gorong-gorong 5-May-22 6-May-22 MPT Open
Maintenance SP 7 14-May-22 15-May-22 MPT Open
Other MPT
Topo Original 28-Apr-22 May Sokia CX 103 Survey MPT Open

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Working Hours Calculation Plan
Working Hours Calculation Plan
Periode 28-Apr-22 To 27-May-22
Year 2022

MAY
Description MAY MAY
Week1 Week2 Week3 Week4 Week5
Date From days - 28-Apr-22 02-May-22 09-May-22 16-May-22 23-May-22 28-Apr-22
Date To days - 01-May-22 08-May-22 15-May-22 22-May-22 28-May-22 28-May-22
Total days 4 6 7 7 5 29
Avalable Hours days - 55 102 120 120 85 482
Schedule work days days - 45 86 103 103 73 409.83
Available hours hours -
Non productive hours hours
Delays
MA (%) hours 90% 90% 105% 90% 90% 90% 93%
Maintenace Hour hours 2.40 9.60 16.80 16.80 16.80 12.00 72.00
Iddle Time hours
Rain hours 9.03 5.2 9.0 9.0 9.0 6.5 38.7
Slippery hours 4.06 2.3 4.1 4.1 4.1 2.9 17.4
Total Iddle Times 13.10 7.5 13.1 13.1 13.1 9.4 56.1
Delay Time
Meal & Reast hours 2.00 8.00 14.0 14.0 14.0 10.0 60.0
Fraday Pray hours 1.00 1.0 1.0 1.0 1.0 5.0
Fasting hours 4.00 - - - - 4.0
Fuel &Lube hours 0.25 0.98 1.7 1.7 1.7 1.2 7.4
Safety Meeting hours 0.08 0.32 0.6 0.6 0.6 0.4 2.4
Shift Change hours 1.00 0.7 1.2 1.2 1.2 0.8 5.0
Relocation hours - - - - - - -
Total Delay Time hours 15.0 18.5 18.5 18.5 13.5 83.8
Total Lost Time hours 32.1 48.4 48.4 48.4 34.8 211.9
Efektif Working Hours hours 22.88 54.06 71.30 71.30 50.36 269.90
Utilized Hours % 42% 53% 60% 60% 59% 56%

17:00 18:00
6:00 12:00 12:00 13:00 13:00 17:00 18:00 0:00 0:00 01:00 01:00 05:00 05:00 06:00
(Change
Work (Meal, Rest, Praying) Work Work Rest Work (Change Shift)
Shift)

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 Monthly Plan Performance
MONTHLY PLAN PERFORMANCE
Weekly WEEK1 WEEK1 WEEK1 WEEK1 WEEK2 WEEK2 WEEK2 WEEK2 WEEK2 WEEK2 WEEK2 WEEK3 WEEK3 WEEK3 WEEK3 WEEK3 WEEK3 WEEK3 WEEK4 WEEK4 WEEK4 WEEK4 WEEK4 WEEK4 WEEK4 WEEK5 WEEK5 WEEK5 WEEK5 WEEK5
MA % Month MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY

Model Brand 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May Average Remarks
Excavator
Overburden 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
EX051 SY500 SANY 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
EX052 SY500 SANY 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

Coal 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
EX053 LOADER CAT345 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

Hauler 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9
11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
HINO 500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT050 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT051 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT052 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT053 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT054 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT055 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT056 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT057 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT058 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT059 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
DT060 HAULER HINO-500 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

Support Equipment
Excavator 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
EX050 LOADER Zaxis 200 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

Bulldozer 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
BD009 D375 Komatsu 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
BD006 D375 Komatsu 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
Motor Grader 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
GD005 GD705 KOMATSU 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

Support Truck 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
WT Water Truck Water Truck 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
Lube-T Lube Truck PLANT 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
FT002 FUEL TRUCK FUEL TRUCK 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

Auxilary & Dewatering Pump 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
MPG-18 MPG MPG 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
TL 050 Tower Lamp AL- 6KVA 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
TL 051 Tower Lamp AL- 6KVA 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
TL-TEREK TEREK TEREK 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
BUS ELF 005 Bus Karyawan Bus Karyawan 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
LV 018 HSE TRITON ASSET 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
LV 019 ENG TRITON ASSET 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
LV 020 PM TRITON ASSET 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
LV 016 MEKANIK TRITON RENTAL 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
LV 017 SURVEY/PROD TRITON RENTAL 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
LV 003 PLANT TRITON ASSET 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%

5
 Working Hours
WORKING HOURS Weekly WEEK1 WEEK1 WEEK1 WEEK1 WEEK2 WEEK2 WEEK2 WEEK2 WEEK2 WEEK2 WEEK2 WEEK3 WEEK3 WEEK3 WEEK3 WEEK3 WEEK3 WEEK3 WEEK4 WEEK4 WEEK4 WEEK4 WEEK4 WEEK4 WEEK4 WEEK5 WEEK5 WEEK5 WEEK5 WEEK5
Month MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY MAY

Model Brand 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May Total
Excavator
Overburden 32.47 30.47 32.47 14.47 - 34.47 34.47 34.47 32.47 34.47 34.47 34.47 34.47 34.47 34.47 32.47 34.47 34.47 34.47 34.47 34.47 34.47 32.47 34.47 34.47 34.47 34.47 34.47 34.47 32.47 963.66
EX051 SY500 SANY 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
EX052 SY500 SANY 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83

Coal 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
EX053 LOADER CAT345 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83

Hauler 178.59 167.59 178.59 79.59 189.59 189.59 189.59 178.59 189.59 189.59 189.59 189.59 189.59 189.59 178.59 189.59 189.59 189.59 189.59 189.59 189.59 178.59 189.59 189.59 189.59 189.59 189.59 189.59 178.59 5,300.15
11.00 11.00 11.00 11.00 - 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
HINO 500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT050 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT051 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT052 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT053 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT054 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT055 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT056 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT057 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT058 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT059 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
DT060 HAULER HINO-500 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83

Support Equipment
Excavator 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
EX050 LOADER Zaxis 200 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83

Bulldozer 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
BD009 D375 Komatsu 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
BD006 D375 Komatsu 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
Motor Grader 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
GD005 GD705 KOMATSU 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83

Support Truck 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 899.80
WT Water Truck Water Truck 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83
Lube-T Lube Truck PLANT 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 -
FT002 FUEL TRUCK FUEL TRUCK 16.24 15.24 16.24 7.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 481.83

Auxilary & Dewatering Pump 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 99.90 117.14 117.14 117.14 117.14 117.14 116.14 117.14 117.14 117.14 117.14 117.14 117.14 116.14 3,219.06
MPG-18 MPG MPG 17.24 17.24 17.24 17.24 17.24 16.24 17.24 17.24 17.24 17.24 17.24 17.24 16.24 222.06
TL 050 Tower Lamp AL- 6KVA 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
TL 051 Tower Lamp AL- 6KVA 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
TL-TEREK TEREK TEREK 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
BUS ELF 005 Bus Karyawan Bus Karyawan 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 81.00
LV 018 HSE TRITON ASSET 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
LV 019 ENG TRITON ASSET 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
LV 020 PM TRITON ASSET 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
LV 016 MEKANIK TRITON RENTAL 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
LV 017 SURVEY/PROD TRITON RENTAL 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00
LV 003 PLANT TRITON ASSET 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 10.80 324.00

6
Fleet Capacity Volume
FLEET CAPACITY VOLUME
Periode 28-Apr-22 To 27-May-22
Year 2022

OB Removal
MAY
No Unit Class Digger Type Plan Pty PIT MAY
Week1 Week2 Week3 Week4 Week5
1 EX051 40 MT SY 500 200 PIT_Bara_2 10,439.05 19,458.57 22,733.34 22,733.34 16,183.81 91,548.11
2 EX052 40 MT SY 500 200 PIT_Bara_2 10,439.05 19,458.57 22,733.34 22,733.34 16,183.81 91,548.11
- - - - -
- - - - -
- - - - -
TOTAL 20,878.10 38,917.15 45,466.67 45,466.67 32,367.62 183,096.22
Coal Getting
MAY
No Unit Class Digger Type Plan Pty PIT MAY
Week1 Week2 Week3 Week4 Week5
1 EX053 30 MT CAT 345 160 PIT_Bara_2 8,790.78 16,386.17 19,143.86 19,143.86 13,628.47 77,093.1
2 - - - - - -
TOTAL 8,791 16,386 19,144 19,144 13,628 77,093

Striping Ratio 2.375 2.38 2.38 2.38 2.38 2.38

Note ;

7
Mine Schedule Result
MINE SCHEDULE RESULT
Periode 28-Apr-22 To 27-May-22
Year 2022

MAY
Grand Total Production MAY
Week1 Week2 Week3 Week4 Week5
Over Burden Removal 20,878.10 38,917.15 45,466.67 45,466.67 32,367.62 183,096.22

Coal Expose 8,790.78 16,386.17 19,143.86 19,143.86 13,628.47 77,093.14

No Seam PIT
1 PIT_Bara_2
2 P PIT_Bara_2 8,790.78 16,386.17 19,143.86 19,143.86 13,628.47 77,093.14
3 010A PIT_Bara_2
4 010B PIT_Bara_2
Coal Hauling 8,790.78 16,386.17 19,143.86 19,143.86 13,628.47 77,093.14
No Seam PIT
1 PIT_Bara_2
2 P PIT_Bara_2 8,790.78 16,386.17 19,143.86 19,143.86 13,628.47 77,093.14
3 010A PIT_Bara_2
4 010B PIT_Bara_2
Coal Inventory - - - - - -
No Seam PIT
1 PIT_Bara_2
2 P PIT_Bara_2 - - - - - -
3 010A PIT_Bara_2
4 010B PIT_Bara_2
SR Expose 2.38 2.38 2.38 2.38 2.38 2.38
SR hauling 2.38 2.38 2.38 2.38 2.38 2.38

Note ;

8
Fleet Distance & Material
FLEET DISTANCE & MATRIAL BALANCE
Periode 28-Apr-22 To 27-May-22
Year 2022

MAY
Grand Total Production MAY
Week1 Week2 Week3 Week4 Week5
Over Burden Removal 20,878.10 38,917.15 45,466.67 45,466.67 32,367.62 183,096.22
Overall Distance

Loading Point Dump

OPD 5 10,439.05 19,458.57 22,733.34 22,733.34 16,183.81 91,548.11
EX051

OB Removal
OPD 5 10,439.05 19,458.57 22,733.34 22,733.34 16,183.81 91,548.11
EX052

Pit_Bara_5
OPD 5 20,878.10 38,917.15 45,466.67 45,466.67 32,367.62 183,096.22
Total OB Removal

OPD 5 1,000.00 1,000.00 1,000.00 10,000.00 10,000.00 800.00

Distance

Remain Disposal MAY

MAY
Disposal Name Capasity Week1 Week2 Week3 Week4 Week5
OPD 5 65,000.00 65,000.00 26,082.85 (19,383.82) (64,850.49) (97,218.12) (97,218.12)
0 - - - - - -
- - - - - -

Top Soil Removal MAY

MAY
Disposal Name Capasity Week1 Week2 Week3 Week4 Week5
Soil Bank 26,698.00 20,878.10 13,099.05 - - - 33,977.15
OPD - 25,818.10 45,466.67 45,466.67 32,367.62 149,119.07
-

Note ;

9
Sequence

10
Terimakasih…

CV. Multindo Prima Teknik

2022