Mining Cost

PRODUCTION 0 NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
125,230,769 10,153,846 20,307,692 27,076,923

DESCRIPTION Total 2010 2011 2012
Waste 111,000,000 9,000,000 18,000,000 24,000,000
OB 106,100,000 8,100,000 17,000,000 23,000,000
Coal winning 18,500,000 1,500,000 3,000,000 4,000,000
SR 6 6 6 6
Luas area 490 90 100 100
Ketebalan Top Soil 1 1 1 1
Volume Top Soil 4,900,000 900,000 1,000,000 1,000,000
DIMENSI TAMBANG
Overburden
Thickness < 20 meter 10,469,000 729,000 1,700,000 2,530,000
20 < Thickness <30 meter 52,590,000 4,050,000 8,500,000 11,040,000
Thickness > 30 meter 43,041,000 3,321,000 6,800,000 9,430,000
Check 0.0 0 0 0
Coal
Thickness < 3 meter 4,750,000 300,000 660,000 1,040,000
Thickness > 3 meter 13,750,000 1,200,000 2,340,000 2,960,000
Check 13,600,000 0 0 0
HAULING DISTANCE
Topsoil 1.5 1.5 1.5 1.5
Overburden 1.5 1.5 1.5 1.5
Coal 3.0 3.0 3.0 3.0
EFFICIENCY
Bucket fill factor 85% 85% 85% 85%
Topsoil Loading Efficiency 80% 80% 80% 80%
Loading Efficiency 85% 85% 85% 85%
WATE REMOVAL
Days per year 1,826 365 365 366
Holiday 25 5 5 5
Available days per year 1,801 360 360 361
SCHEDULE HOURS
Shifts per day 2 2 2 2
Hours per shift 12 12 12 12
PA 90% 90% 90% 90%
UA 65% 65% 65% 65%
Effective Working Hours 25,286 5,054 5,054 5,068
MATERIAL PROPERTIES
Waste
Insitu density 2.35 2.35 2.35 2.35
Swell factor 1.45 1.45 1.45 1.45
loose density 1.62 1.62 1.62 1.62
Soil
Insitu density 2.10 2.10 2.10 2.10
Swell factor 1.40 1.40 1.40 1.40
loose density 1.50 1.50 1.50 1.50
Un-Rippable 83% 83% 83% 83%

Rippable 17% 17% 17% 17%
Top Soil Rehandling 20% 20% 20% 20%
AVERAGE SPEED DUMPTRUCK
Loaded 20.00 20 20 20
Empty 25.00 25 25 25
Spot time 60.00 60 60 60
Dumping time 60.00 60 60 60
COAL
Days per year 1,826 365 365 366
Holiday 25 5 5 5
Available days per year 1,801 360 360 361
SCHEDULE HOURS
Shifts per day 2 2 2 2
Hours per shift 12 12 12 12
PA 90% 90% 90% 90%
UA 65% 65% 65% 65%
Effective Working Hours 25,286 5,054 5,054 5,068
MATERIAL PROPERTIES
Insitu density 1.30 1.30 1.30 1.30
Swell factor 1.30 1.30 1.30 1.30
loose density 1.00 1.00 1.00 1.00
AVERAGE SPEED DUMPTRUCK
Loaded 25.00 25 25 25
Empty 30.00 30 30 30
Spot time 60.00 60 60 60
Dumping time 60.00 60 60 60
PARAMETER ALAT
NO EQUIPMENT TYPE BRAND MODEL CAPACITY
1 Drilling Machine Reedrill SKF50 8

2 Bulldozer Komatsu D-85SS
3 Bulldozer Komatsu D-155
4 Bulldozer Komatsu D-375
5 Hydraulic Excavator Komatsu PC3000 15
9 Hydraulic Excavator Komatsu PC400 1.62
10 Hydraulic excavators Komatsu PC300 1.19
11 Rigid Dumptruck Komatsu HD785 95
12 Rigid Dumptruck Komatsu HD465 52
13 Articulated Dumptruck Volvo BMA40 40
14 Articulated Dumptruck Nissan Scania 30
15 Grader Komatsu GD825A2
16 Compactor Bomag BW212
17 Water Truck Komatsu HD465WT
FINANCIAL PARAMETER
US$ rate (rupiah) IDR 10,000
Fuel price (US$/lt) IDR 6,000
Lubricant Price
- Engine\Trans\Final Drive (Rp/lt) IDR 18,150
- Hydraulic oil (Rp/lt) IDR 18,000
- Grease (Rp/kg) IDR 10,845
Blasting OB cost (us$/bcm) $ 0.13
Depreciation Period
Equipment (Year) 5
Big Equipment (Year) 8
Annual Rates 15%
U - ABU WAJIB DI ISI
33,846,154 33,846,154
2013 2014 Remarks
30,000,000 30,000,000 Bcm
29,000,000 29,000,000 Bcm
5,000,000 5,000,000 Tonnes
6 6 Bcm/Ton
100 100 Ha
1 1 Meter
1,000,000 1,000,000 m3
2,610,000 2,900,000
14,790,000 14,210,000
11,600,000 11,890,000
0 0
1,350,000 1,400,000
3,650,000 3,600,000
0 0
1.5 1.5 Km
1.5 1.5 Km
3.0 3.0 Km
85% 85%
80% 80%
85% 85%
365 365 Day

5 5 Day
360 360 Day
2 2
12 12
90% 90%
65% 65%
5,054 5,054
2.35 2.35 (tonnes/bcm)

1.45 1.45
1.62 1.62 (tonnes/lcm)

1.40 1.40
83% 83% (% of OB Vol)

17% 17% (% of OB Vol)
20% 20% (% of Total waste)
20 20 km/hrs
25 25 km/hrs
60 60 sec
60 60 sec
365 365 Day

5 5 Day
360 360 Day
2 2
12 12
90% 90%
65% 65%
5,054 5,054 5,054 5,068 5,054 40,463
1.30 1.30
25 25 km/hrs
30 30 km/hrs
60 60 sec
60 60 sec
CAPACITY
"
M3
M3
M3
M3
M3
M3
M3
M3
M3
Ton
Ton
Ton
Ton
NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
GD-825A-2
BW212
Annual Rates 15%

Operator wages 0.15
BMA 40 HD465 HD785 Scania

Tyre Price $ 7,000 $ 40,000.00 $ 60,000.00 $ 7,500.00
Life time tyre (hrs) 7000
Fuel Consumption ltr/hrs Special Items (GET)

SKF50 45 1 SKF50
PC 3000 192 2 PC 3000
PC2000 108 3 PC2000
PC1250 63 4 PC1250
PC750 45 5 PC750
PC400 27 6 PC400
PC300 24 7 PC300
HD785 75 8 HD785
HD465 52 9 HD465
BMA40 22 10 BMA40
Scania 20 11 Scania
HD465WT 52 12 HD465WT
GD-825A-2 30 13 GD-825A-2
BW212 15 14 BW212
D375 63 15 D375
D155 42 16 D155
D85 25 17 D85
$ 325,000
$ 130,000
GD-825A-2
$ 11,500.00
USD/hrs
11.25 1
2.6 2
2.54 3
1 4
0.8 5
0.7 6
0.6 7
2 8
2.5 9
2 10
1.5 11
Engine Oil Transmission Oil Finaldrive Oil Hydraulic Oil
NO MODEL cons cons cons cons
(ltr/hr) (ltr/hr) (ltr/hr) (ltr/hr)
1 SKF50 1.00 0.15 0.07 0.06

2 D-375 0.23 0.15 0.07 0.06
3 D-155 0.25 0.14 0.11 0.10
4 PC-3000FS 0.31 0.07 0.09 0.75

5 PC2000 0.31 0.07 0.09 0.75
6 PC-1250SP-7 0.21 0.04 0.02 0.34
7 PC-750SE 0.18 0.04 0.08 0.24
8 PC-400 0.14 0.01 0.01 0.13
9 PC-300 0.14 0.01 0.01 0.13
10 PC-200 0.14 0.01 0.01 0.13
11 HD-785 0.26 0.11 0.13 0.20

12 HD-465 0.12 0.20 0.08 0.05
13 Scania 0.08 0.08 0.03 0.05
14 BMA-40 0.20 0.08 0.07 0.08
15 GD-825A-2 0.18 0.03 0.03 0.05

16 BW212 0.09 0.075 0.03 0.05
Grease Repair
Cons Cost
($/hrs)
7.50
19.21
15.21
56.63
48.63
29.00
17.27
4.25
4.25
4.25
20.00
19.00
16.63
7.56
16.63
6.63
Loader Dumptruck
HD465 HD785 HD1500
Backhoe PC750 26
PC1250 28 29
PC1800 31 31
PC3000 34 36
PC4000 36 36
PC5500 50
EX5500BH 52
Shovel PC750 26
PC1250 27 29
PC1800 33 34
PC3000 34 36
PC4000 48 48
PC5500 51
EX5500SH 51
HD1500 H730E
36
36 40
50 52
52 52
36
48 52
51 52
51 52
OVERBURDEN REMOVAL NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
Loader Component PC3000 PC2000 PC1250 PC750

Asumsi Cycle Time ( s ) Cm 32 30 28 25
Swell Factor 1.45 1.45 1.45 1.45
Bucket Capacity (Lcm) q1 15.00 13.00 6.00 4.00
Bucket Fill Factor K 85% 85% 85% 85%
Time (s) 3600 3600 3600 3600 3600
Loading Efficiency % 85% 85% 85% 85%
Hourly Productin (Lcm/Jam) Q 1,219 1,127 557 416
Hourly Productin (Bcm/Jam) Q 840 777 384 287
Hauler Component HD785 HD785 HD785 HD785

Vessel Capacity ( Ton ) C 95 95 95 95
Density ( Tonnes / Lcm ) 1.62 1.62 1.62 1.62
Vessel Capacity ( Lcm ) C 58.64 58.64 58.64 58.64
Swell Factor 1.45 1.45 1.45 1.45
Bucket Cycle n 4.60 5.31 11.50 17.25
Loading Time ( minute ) L 2.89 3.12 6.31 8.45
Hauling Distance (Km) J 1.50 1.50 1.50 1.50
Loaded Velocity (Km/hour) V1 20.00 20.00 20.00 20.00
Empty Velocity (Km/Hour) V2 25.00 25.00 25.00 25.00
Loaded Time J/V1 4.50 4.50 4.50 4.50
Empty Time J/V2 3.60 3.60 3.60 3.60
Dumping Time (minute) T1 1.00 1.00 1.00 1.00
Positioning Time (minute) T2 1.00 1.00 1.00 1.00
Cycle Time Cm 12.99 13.22 16.41 18.55
Time n 60.00 60.00 60.00 60.00
Hourly Production (Prod'ty) Lcm/Hour 270.9 266.1 214.4 189.6
Hourly Production (Prod'ty) Bcm/Hour 186.8 183.5 147.8 130.7
Hauler Component HD465 HD465 HD465 HD465

Vessel Capacity ( Ton ) C 52.00 52.00 52.00 52.00
Density ( Tonnes / Lcm ) 1.62 1.62 1.62 1.62
Vessel Capacity ( Lcm ) 32.10 32.10 32.10 32.10
Swell Factor 1.45 1.45 1.45 1.45
Bucket Cycle n 4.08 4.71 10.20 15.29
Loading Time ( minute ) L 2.56 2.77 5.60 7.50
Hauling Distance (Km) J 1.50 1.50 1.50 1.50
Loaded Velocity (Km/hour) V1 20.00 20.00 20.00 20.00
Empty Velocity (Km/Hour) V2 25.00 25.00 25.00 25.00
Loaded Time J/V1 4.50 4.50 4.50 4.50
Empty Time J/V2 3.60 3.60 3.60 3.60
Dumping Time (minute) T1 1.00 1.00 1.00 1.00
Positioning Time (minute) T2 1.00 1.00 1.00 1.00
Cycle Time Cm 12.66 12.87 15.70 17.60
Time n 60.00 60.00 60.00 60.00
Hourly Production (Prod'ty) Lcm/Hour 152.1 149.7 122.7 109.4
Hourly Production (Prod'ty) Bcm/Hour 104.9 103.2 84.6 75.4
Hauler Component BMA40 BMA40 BMA40 BMA40

Vessel Capacity ( Ton ) C 40.00
Density ( Tonnes / Lcm ) 1.62
Vessel Capacity ( Lcm ) 24.69
Swell Factor 1.45
Bucket Cycle n 11.76
Loading Time ( minute ) L 5.77
Hauling Distance (Km) J 1.50
Loaded Velocity (Km/hour) V1 20.00
Empty Velocity (Km/Hour) V2 25.00
Loaded Time J/V1 4.50
Empty Time J/V2 3.60
Dumping Time (minute) T1 1.00
Positioning Time (minute) T2 1.00
Cycle Time Cm 15.87
Time n 60.00
Hourly Production (Prod'ty) Lcm/Hour 93.4
Hourly Production (Prod'ty) Bcm/Hour 64.4
Hauler Component Scania Scania Scania Scania

Vessel Capacity ( Ton ) C 30.00
Density ( Tonnes / Lcm ) 1.62
Vessel Capacity ( Lcm ) 18.52
Swell Factor 1.45
Bucket Cycle n 8.82
Loading Time ( minute ) L 4.33
Hauling Distance (Km) J 1.50
Loaded Velocity (Km/hour) V1 20.00
Empty Velocity (Km/Hour) V2 25.00
Loaded Time J/V1 4.50
Empty Time J/V2 3.60
Dumping Time (minute) T1 1.00
Positioning Time (minute) T2 1.00
Cycle Time Cm 14.43
Time n 60.00
Hourly Production (Prod'ty) Lcm/Hour 77.0
Hourly Production (Prod'ty) Bcm/Hour 53.1
ADJUSTED
OB LOADER HD785 HD465 BMA40
PC3000 840 $ 1.00 839 $ 1.13
PC2000 734 $ 0.92 722 $ 1.12
PC1250 384 $ 1.21 384 $ 1.42
PC750 287 $ 1.48 257
PC400 143
PC300 112
TOP SOIL LOADER HD785 HD465 BMA40
PC3000 810 $ 0.90 811 $ 1.06
PC2000 758 $ 0.89 758 $ 1.07
PC1250 375 $ 1.24 370 $ 1.24
PC750 247 $ 1.37 280
PC400 142
PC300 110
COAL LOADER HD785 HD465 BMA40
PC3000 1,147 $ 0.63 1,219 $ 0.71
PC2000 1,126 $ 0.60 1,042 $ 0.69
PC1250 557 $ 0.83 557 $ 0.82
PC750 412 $ 0.82 416
PC400 211
PC300 160
OB - HAULER PC3000 PC2000 PC1250 PC750 PC400
HD785 187 183 148 131 91
HD465 105 103 85 75 54
BMA40 64 48
SCANIA 53 41
TOP SOIL - HAULER PC3000 PC2000 PC1250 PC750 PC400
HD785 202 198 156 137 93
HD465 116 114 93 82 58
BMA40 70 51
SCANIA 58 45
COAL - HAULER PC3000 PC2000 PC1250 PC750 PC400
HD785 287 281 224 197 135
HD465 176 174 150 137 104
BMA40 114 90
SCANIA 92 76
BU WAJIB DI ISI TOP SOIL REMOVAL
PC400 PC300 Loader Component PC3000 PC2000

20 19 Asumsi Cycle Time ( s ) Cm 32 30
1.45 1.45 Swell Factor 1.40 1.40
1.62 1.19 Bucket Capacity (Lcm) q1 15.00 13.00
85% 85% Bucket Fill Factor K 85% 85%
3600 3600 Time (s) 3600 3600 3600
85% 85% Loading Efficiency % 80% 80%
211 163 Hourly Productin (Lcm/Jam) Q 1,148 1,061
145 112 Hourly Productin (Bcm/Jam) Q 820 758
HD785 HD785 Hauler Component HD785 HD785

95 95 Vessel Capacity ( Ton ) 95 95
1.62 1.62 Density ( Tonnes / Lcm ) 1.50 1.50
58.64 58.64 Vessel Capacity ( Lcm ) C 63.33 63.33
1.45 1.45 Swell Factor 1.40 1.40
42.59 57.98 Bucket Cycle n 4.97 5.73
16.70 21.60 Loading Time ( minute ) L 3.31 3.58
1.50 1.50 Hauling Distance (Km) J 1.50 1.50
20.00 20.00 Loaded Velocity (Km/hour) V1 20.00 20.00
25.00 25.00 Empty Velocity (Km/Hour) V2 25.00 25.00
4.50 4.50 Loaded Time J/V1 4.50 4.50
3.60 3.60 Empty Time J/V2 3.60 3.60
1.00 1.00 Dumping Time (minute) T1 1.00 1.00
1.00 1.00 Positioning Time (minute) T2 1.00 1.00
26.80 31.70 Cycle Time Cm 13.41 13.68
60.00 60.00 Time n 60.00 60.00
131.3 111.0 Hourly Production (Prod'ty) Lcm/Hour 283.3 277.7
90.5 76.5 Hourly Production (Prod'ty) Bcm/Hour 202.4 198.4
HD465 HD465 Hauler Component HD465 HD465

52.00 52.00 Vessel Capacity ( Ton ) C 52.00 52.00
1.62 1.62 Density ( Tonnes / Lcm ) 1.50 1.50
32.10 32.10 Vessel Capacity ( Lcm ) 34.67 34.67
1.45 1.45 Swell Factor 1.40 1.40
37.76 51.41 Bucket Cycle n 4.08 4.71
14.81 19.15 Loading Time ( minute ) L 2.72 2.94
1.50 1.50 Hauling Distance (Km) J 1.50 1.50
20.00 20.00 Loaded Velocity (Km/hour) V1 20.00 20.00
25.00 25.00 Empty Velocity (Km/Hour) V2 25.00 25.00
4.50 4.50 Loaded Time J/V1 4.50 4.50
3.60 3.60 Empty Time J/V2 3.60 3.60
1.00 1.00 Dumping Time (minute) T1 1.00 1.00
1.00 1.00 Positioning Time (minute) T2 1.00 1.00
24.91 29.25 Cycle Time Cm 12.82 13.04
61.00 61.00 Time n 60.00 60.00
78.6 66.9 Hourly Production (Prod'ty) Lcm/Hour 162.3 159.5
54.2 46.1 Hourly Production (Prod'ty) Bcm/Hour 115.9 113.9
BMA40 BMA40 Hauler Component BMA40 BMA40

40.00 40.00 Vessel Capacity ( Ton ) C
1.62 1.62 Density ( Tonnes / Lcm )
24.69 24.69 Vessel Capacity ( Lcm )
1.45 1.45 Swell Factor
29.05 39.55 Bucket Cycle n
11.39 14.73 Loading Time ( minute ) L
1.50 1.50 Hauling Distance (Km) J
20.00 20.00 Loaded Velocity (Km/hour) V1
25.00 25.00 Empty Velocity (Km/Hour) V2
4.50 4.50 Loaded Time J/V1
3.60 3.60 Empty Time J/V2
1.00 1.00 Dumping Time (minute) T1
1.00 1.00 Positioning Time (minute) T2
21.49 24.83 Cycle Time Cm
60.00 60.00 Time n
68.9 59.7 Hourly Production (Prod'ty) Lcm/Hour
47.5 41.1 Hourly Production (Prod'ty) Bcm/Hour
Scania Scania Hauler Component Scania Scania

30.00 30.00 Vessel Capacity ( Ton ) C
1.62 1.62 Density ( Tonnes / Lcm )
18.52 18.52 Vessel Capacity ( Lcm )
1.45 1.45 Swell Factor
21.79 29.66 Bucket Cycle n
8.54 11.05 Loading Time ( minute ) L
1.50 1.50 Hauling Distance (Km) J
20.00 20.00 Loaded Velocity (Km/hour) V1
25.00 25.00 Empty Velocity (Km/Hour) V2
4.50 4.50 Loaded Time J/V1
3.60 3.60 Empty Time J/V2
1.00 1.00 Dumping Time (minute) T1
1.00 1.00 Positioning Time (minute) T2
18.64 21.15 Cycle Time Cm
60.00 60.00 Time n
59.6 52.5 Hourly Production (Prod'ty) Lcm/Hour
41.1 36.2 Hourly Production (Prod'ty) Bcm/Hour
BMA40 SCANIA
$ 1.03 265 $ 1.04

$ 1.27 123 $ 1.29
$ 1.55 109 $ 1.40
BMA40 SCANIA
$ 1.12 280 $ 0.99

$ 1.60 134 $ 1.19
$ 2.01 110 $ 1.39
BMA40 SCANIA
$ 0.64 416 $ 0.67

$ 0.86 211 $ 0.75
$ 0.79 163 $ 0.93
PC300
77
46
41
36
PC300
78
49
44
39
PC300
114
91
80
69
COAL
PC1250 PC750 PC400 PC300 Loader Component PC3000

28 25 20 19 Asumsi Cycle Time ( s ) Cm 32
1.40 1.40 1.40 1.40 Density ( Ton/Lcm ) 1.00
6.00 4.00 1.62 1.19 Bucket Capacity (Lcm) q1 15.00
85% 85% 85% 85% Bucket Fill Factor K 85%
3600 3600 3600 3600 Time (s) 3600 3600
80% 80% 80% 80% Loading Efficiency % 85%
525 392 198 153 Hourly Productin (Lcm/Jam) Q 1,219
375 280 142 110 Hourly Productin (Ton/Jam) Q 1,219
HD785 HD785 HD785 HD785 Hauler Component HD785

95 95 95 95 Vessel Capacity ( Ton ) 95
1.50 1.50 1.50 1.50 Density ( Tonnes / Lcm ) 1.00
63.33 63.33 63.33 63.33 Vessel Capacity ( Lcm ) C 95.00
1.40 1.40 1.40 1.40 Swell Factor 1.30
12.42 18.63 45.99 62.61 Bucket Cycle n 7.45
7.24 9.70 19.16 24.78 Loading Time ( minute ) L 4.68
1.50 1.50 1.50 1.50 Hauling Distance (Km) J 3.00
20.00 20.00 20.00 20.00 Loaded Velocity (Km/hour) V1 25.00
25.00 25.00 25.00 25.00 Empty Velocity (Km/Hour) V2 30.00
4.50 4.50 4.50 4.50 Loaded Time J/V1 7.20
3.60 3.60 3.60 3.60 Empty Time J/V2 6.00
1.00 1.00 1.00 1.00 Dumping Time (minute) T1 1.00
1.00 1.00 1.00 1.00 Positioning Time (minute) T2 1.00
17.34 19.80 29.26 34.88 Cycle Time Cm 19.88
60.00 60.00 60.00 60.00 Time n 60.00
219.1 191.9 129.9 108.9 Hourly Production (Prod'ty) Lcm/Hour 286.8
156.5 137.1 92.8 77.8 Hourly Production (Prod'ty) Ton/Hour 286.8
HD465 HD465 HD465 HD465 Hauler Component HD465

52.00 52.00 52.00 52.00 Vessel Capacity ( Ton ) C 52.00
1.50 1.50 1.50 1.50 Density ( Tonnes / Lcm ) 1.00
34.67 34.67 34.67 34.67 Vessel Capacity ( Lcm ) 52.00
1.40 1.40 1.40 1.40 Swell Factor 1.30
10.20 15.29 37.76 51.41 Bucket Cycle n 4.08
5.95 7.97 15.73 20.35 Loading Time ( minute ) L 2.56
1.50 1.50 1.50 1.50 Hauling Distance (Km) J 3.00
20.00 20.00 20.00 20.00 Loaded Velocity (Km/hour) V1 25.00
25.00 25.00 25.00 25.00 Empty Velocity (Km/Hour) V2 30.00
4.50 4.50 4.50 4.50 Loaded Time J/V1 7.20
3.60 3.60 3.60 3.60 Empty Time J/V2 6.00
1.00 1.00 1.00 1.00 Dumping Time (minute) T1 1.00
1.00 1.00 1.00 1.00 Positioning Time (minute) T2 1.00
16.05 18.07 25.83 30.45 Cycle Time Cm 17.76
60.00 60.00 60.00 60.00 Time n 60.00
129.6 115.1 80.5 68.3 Hourly Production (Prod'ty) Lcm/Hour 175.7
92.6 82.2 57.5 48.8 Hourly Production (Prod'ty) Bcm/Hour 175.7
BMA40 BMA40 BMA40 BMA40 Hauler Component BMA40

40.00 40.00 40.00 Vessel Capacity ( Ton ) C
1.50 1.50 1.50 Density ( Tonnes / Lcm )
26.67 26.67 26.67 Vessel Capacity ( Lcm )
1.40 1.40 1.40 Swell Factor
11.76 29.05 39.55 Bucket Cycle n
6.13 12.10 15.65 Loading Time ( minute ) L
1.50 1.50 1.50 Hauling Distance (Km) J
20.00 20.00 20.00 Loaded Velocity (Km/hour) V1
25.00 25.00 25.00 Empty Velocity (Km/Hour) V2
4.50 4.50 4.50 Loaded Time J/V1
3.60 3.60 3.60 Empty Time J/V2
1.00 1.00 1.00 Dumping Time (minute) T1
1.00 1.00 1.00 Positioning Time (minute) T2
16.23 22.20 25.75 Cycle Time Cm
60.00 60.00 60.00 Time n
98.6 72.1 62.1 Hourly Production (Prod'ty) Lcm/Hour
70.4 51.5 44.4 Hourly Production (Prod'ty) Bcm/Hour
Scania Scania Scania Scania Hauler Component Scania

30.00 30.00 30.00 Vessel Capacity ( Ton ) C
1.50 1.50 1.50 Density ( Tonnes / Lcm )
20.00 20.00 20.00 Vessel Capacity ( Lcm )
1.40 1.40 1.40 Swell Factor
8.82 21.79 29.66 Bucket Cycle n
4.60 9.08 11.74 Loading Time ( minute ) L
1.50 1.50 1.50 Hauling Distance (Km) J
20.00 20.00 20.00 Loaded Velocity (Km/hour) V1
25.00 25.00 25.00 Empty Velocity (Km/Hour) V2
4.50 4.50 4.50 Loaded Time J/V1
3.60 3.60 3.60 Empty Time J/V2
1.00 1.00 1.00 Dumping Time (minute) T1
1.00 1.00 1.00 Positioning Time (minute) T2
14.70 19.18 21.84 Cycle Time Cm
60.00 60.00 60.00 Time n
81.7 62.6 54.9 Hourly Production (Prod'ty) Lcm/Hour
58.3 44.7 39.2 Hourly Production (Prod'ty) Ton/Hour
PC2000 PC1250 PC750 PC400 PC300
30 28 25 20 19
1.00 1.00 1.00 1.00 1.00
13.00 6.00 4.00 1.62 1.19
85% 85% 85% 85% 85%
3600 3600 3600 3600 3600
85% 85% 85% 85% 85%
1,127 557 416 211 163
1,127 557 416 211 163
HD785 HD785 HD785 HD785 HD785

95 95 95 95 95
1.00 1.00 1.00 1.00 1.00
95.00 95.00 95.00 95.00 95.00
1.30 1.30 1.30 1.30 1.30
8.60 18.63 27.94 68.99 93.92
5.06 10.23 13.70 27.06 34.99
3.00 3.00 3.00 3.00 3.00
25.00 25.00 25.00 25.00 25.00
30.00 30.00 30.00 30.00 30.00
7.20 7.20 7.20 7.20 7.20
6.00 6.00 6.00 6.00 6.00
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
20.26 25.43 28.90 42.26 50.19
60.00 60.00 60.00 60.00 60.00
281.4 224.2 197.3 134.9 113.6
281.4 224.2 197.3 134.9 113.6
HD465 HD465 HD465 HD465 HD465

52.00 52.00 52.00 52.00 52.00
1.00 1.00 1.00 1.00 1.00
52.00 52.00 52.00 52.00 52.00
1.30 1.30 1.30 1.30 1.30
4.71 10.20 15.29 37.76 51.41
2.77 5.60 7.50 14.81 19.15
3.00 3.00 3.00 3.00 3.00
25.00 25.00 25.00 25.00 25.00
30.00 30.00 30.00 30.00 30.00
7.20 7.20 7.20 7.20 7.20
6.00 6.00 6.00 6.00 6.00
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
17.97 20.80 22.70 30.01 34.35
60.00 60.00 60.00 60.00 60.00
173.6 150.0 137.5 104.0 90.8
173.6 150.0 137.5 104.0 90.8
BMA40 BMA40 BMA40 BMA40 BMA40

40.00 40.00 40.00
1.00 1.00 1.00
40.00 40.00 40.00
1.30 1.30 1.30
11.76 29.05 39.55
5.77 11.39 14.73
3.00 3.00 3.00
25.00 25.00 25.00
30.00 30.00 30.00
7.20 7.20 7.20
6.00 6.00 6.00
1.00 1.00 1.00
1.00 1.00 1.00
20.97 26.59 29.93
60.00 60.00 60.00
114.5 90.3 80.2
114.5 90.3 80.2
Scania Scania Scania Scania Scania

30.00 30.00 30.00
1.00 1.00 1.00
30.00 30.00 30.00
1.30 1.30 1.30
8.82 21.79 29.66
4.33 8.54 11.05
3.00 3.00 3.00
25.00 25.00 25.00
30.00 30.00 30.00
7.20 7.20 7.20
6.00 6.00 6.00
1.00 1.00 1.00
1.00 1.00 1.00
19.53 23.74 26.25
60.00 60.00 60.00
92.2 75.8 68.6
92.2 75.8 68.6
DRILLING NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
Description SK50i SKF50 D245KS REMARKS

Penetration rate 60 60 60 m/jam
Diameter 200 200 163 mm
Burden 6.00 6.00 5.00 m
Spacing 7.50 7.50 6.00 m
Tinggi jenjang 10.00 10.00 8.00 m
Subdrill 1.50 1.50 1.00 m
Kedalaman 11.50 11.50 9.00 m
Stemming 4.50 4.50 3.75 m
Kolom isian 7.00 7.00 5.25 m
Jumlah lubang 5.22 5.22 6.67 lubang/jam
Produktivitas 2,347.9 2,347.9 1,600.1 bcm/jam
BULLDOZER
Dozer - Spreading Component 375A 155A D85SS
Blade Capacity q1 18.50 13.50 9.07
Blade Fill Factor a 1.10 1.10 1.10
Production per Cycle 20.35 14.85 9.98
Swell Factor OB 1.45 1.45 1.45
Swell Factor TOP SOIL 1.40 1.40 1.40
Density COAL/LCM 1.00 1.00 1.00
Grade Factor e 1.00 1.00 1.00
Job Effeciency E 0.75 0.75 0.75
Time 60 60 60 60
Hauling Distance D 50 50 50
Reverse Speed (m/min) R 133 133 133
Forward Speed (m/min) F 117 117 117
Gear Shifting Z 0.08 0.08 0.08
Cycle Time Cm 0.88 0.88 0.88
Hourly Production Lcm/Hour 1,036 756 508
Hourly Production OB Bcm/Hour 714 521 350
Hourly Production TOP SOIL Bcm/Hour 740 540 363
Hourly Production COAL Ton/Hour 1,036 756 508
Dozer - Ripping Dozing Component 375A 155A D85SS

Ripping Capacity q1 2.50 2.00 1.20
Ripper & Dozing Factor a 1.10 1.10 1.10
Swell Factor OB 1.45 1.45 1.45
Swell Factor TOP SOIL 1.40 1.40 1.40
Density COAL/LCM 1.00 1.00 1.00
Time 60 60 60 60
Cycle Time Cm 0.96 0.96 0.76
Hourly Production Lcm/Hour 810 415 113
Hourly Production OB Bcm/Hour 558 286 78
Hourly Production TOP SOIL Bcm/Hour 578 296 81
Hourly Production COAL Ton/Hour 810 415 113
Dozer - Land Clearing Component 375A 155A D85SS

Ripping Capacity q1 18.50 13.50 9.07
Land Clearing Factor a 2.00 1.80 1.20
Time 60 60 60 60
Cycle Time Cm 0.33 0.33 0.33
Hourly Production m2/Hour 7,400 4,860 2,177
Water Spriying Component HD465WT

Tanki Capacity liter 40,426
Output Spriying ltr/dtk 20.00
Area Sprying m2 15.00
Isi Tanki ltr/minute 20.21
Job Effeciency E 0.70
Time 60 3,600
Hauling Distance D 2
Reverse Speed (Km/Hr) R 10
Forward Speed (Km/Hr) F 35
Cycle Time Cm 81.95
Hourly Production m2/Hour 30
Total Panjang Jalan Km 6.0

Total Luas Jalan m2 9
Total Cycle m2 0.3
Penguapan Menit 30.0
WH Eff Prod / Day Jam 14.04
Target Penyiraman Cycle/Hari 28.08
Working Hour Hr/Day 11.38
NA ABU - ABU WAJIB DI ISI
Average ( by HB Komatsu )
Average ( by HB Komatsu )
Perhitungan Productivity Compactor
1. Referensi Handbook
Cycle time
Number Of Trip
Job Effisiensi
Strangest material 0.6
Medium material 0.7
benign material 0.8
2. Asumsi Data
Working Speed
Road Roller 2 Km/Jam
Vibrator Roller 1.5 Km/Jam
Travel 10 Km/Jam
Lebar eff compaction 2.17 m

Lebar Overlap 0.5 m
Manuver Time 10 Detik
Positioning 5 Detik
Compacted thick 0.2 m
Sweeling Factor
bcm / lcm 1.45
3. Plan Productivity
Number Of Compaction (Per jalur)
Lebar Effective
Teknis Pengerjaan Lebar Lap (m) passing
(m)
- Compac Drainage sistem 1 1 2.17
- Vibro Spreaded Material 15 2 2.17
- Vibro Graded Layer 15 2 2.17
Cycle Time (perjalur)

Working Speed Working
Teknis Pengerjaan Number Of Trip
(Km/Jam) Distance (m)
- Compac Drainage sistem 1.00 2 100
- Vibro Spreaded Material 18.00 1.5 100
- Vibro Graded Layer 18.00 1.5 100
Cycle Time 0.3436 Jam

Volume Produksi 1500 m²
Job Efficiency 0.7
Productivity 3,056 m²
Area 36,000 m²
Working Hours / Day 11.78
Lebar Overlap Numb Of Trip
0.5 1.00
0.5 18.00
0.5 18.00
Manuver + Cycle Time Total cycle

Positioning (Detik) (Detik) Time (detik)
15 14.00 29
270 334.00 604
270 334.00 604
1,237
Perhitungan Productivity Unit GD705A-4 Untuk Pekerjaan Perbaikan jalan
1. Referensi Handbook Komatsu
PRODUKTIVITAS :
Qa = V x (Le – Lo) x 1000 x E
Qa = Produktivitas (m2/jam)
V : Kecepatan (km/jam)
Le = Lebar eff. Blade
Lo = Lebar overlap Blade (m)
E = Job Efisiensi
Cycle time
Number Of Trip
Unit Specification
Tipe Grader GD611A-1 GD655-3A GD655-3C
lebar blade 3,710 3,710 3,710
Tinggi Blade 645 645 660
Lebar efective 3.2 3.2 3.2
2.6 2.6 2.6
Lebar Overlap
Job Effisiensi
Road Repair, Leveling 0.8
Snow Removal, (V tipe plow) 0.7
Spreading, Grading 0.6
Trenching, Snow removal 0.5
2. Assumsi Data
Working Speed
Spreading Material 10 Km/Jam
Snow Removal 20 Km/Jam
Trenching 5 Km/Jam
Grading & Leveling 15 Km/Jam
Travel 30 Km/Jam
Lebar Blade Eff 4.2 m

Lebar Overlap 0.84 m
Manuver Time 30 Detik
Positioning 10 Detik
3. Plan Productivity
Number Of Trip (Per jalur)
Grading Lebar Effective
Teknis Pengerjaan Lebar Lap (m)
(passing) (m)
- Scrub Lokasi 15 1 4.2
- Perapihan Sistem Drainase 1 1 1
- Spreading Material 15 2 4.2
- Grading & leveling 15 1 4.2
Cycle Time (perjalur)
Working Speed
Teknis Pengerjaan Number Of Trip Job Efisiensi
(Km/Jam)
- Scrub material 5.00 0.5 20
- Perapihan sistem drainase 1.00 0.5 5
- Spreading Material 9.00 0.6 10
- Wait Compac
- Grading & Leveling 5.00 0.8 15
Productivity
Cycle Time 0.244 Jam
Luas Area 1500 m²
Productivity 6,136.36 m²
Area 90,000 m²
Working Hours / Day 14.67
GD661A-1 GD675-3A GD675-3C GD705A-4 GD825A-2

3,710 3,710 3,710 4,320 4,878
645 645 660 700 850
3.2 3.2 3.2 3.7 4.2
2.6 2.6 2.6 3.0 3.5
Lebar Overlap Numb Of Trip
0.84 5.00
0 1.00
0.84 9.00
0.84 5.00
Manuver +
Working Distance Cycle Time Total cycle
Positioning
(m) (Detik) Time (detik)
(Detik)
100 200 14 214
100 40 12 52
100 360 42 402
100 200 12 212

880
PARAMETER ALAT NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
DEPRESIASI COST
NO EQUIPMENT TYPE BRAND MODEL
TYRE PRICE DELIVERY NILAI SISA
PRICE ( $ )
($) PRICE ( $ ) ($)
1 Drilling Machine Reedrill SKF50 $ 895,000 $ 895,000 $ -
2 Bulldozer Komatsu D85SS $ 170,000 $ 170,000 $ -
3 Bulldozer Komatsu D155 $ 410,000 $ 410,000 $ -
4 Bulldozer Komatsu D375 $ 620,000 $ 620,000 $ -
5 Hydraulic Excavator Komatsu PC3000 $ 1,950,000 $ 1,950,000 $ -
6 Hydraulic Excavator Komatsu PC2000 $ 1,520,000 $ 1,520,000 $ -
7 Hydraulic Excavator Komatsu PC1250 $ 765,000 $ 765,000 $ -
10 Hydraulic excavators Komatsu PC300 $ 200,000 $ 200,000 $ -
11 Rigid Dumptruck Komatsu HD785 $ 720,000 $ 60,000 $ 660,000 $ -
12 Rigid Dumptruck Komatsu HD465 $ 495,000 $ 40,000 $ 455,000 $ -
13 Articulated Dumptruck Volvo BMA40 $ 375,000 $ 7,000 $ 368,000 $ -
14 Articulated Dumptruck Nissan Scania $ 120,000 $ 7,500 $ 112,500 $ -
15 Grader Komatsu GD825A2 $ 325,000 $ 11,500 $ 313,500 $ -
16 Compactor Bomag BW212 $ 130,000 $ 130,000 $ -
17 Water Truck Komatsu HD465WT $ 495,000 $ 40,000 $ 455,000 $ -

DEPRESIASI COST INTEREST, TAX & INSURANCE ( ITI ) OWNING
DEPRECIATION DELIVERY DEPRESIASI ANNUAL ANNUAL ITI COST

FAKTOR
PERIOD ( YEAR ) PRICE ( HRS ) COST ( $/HRS ) RATES USE COST ( $/HRS ) ( $ / HRS )
5.0 25,286 $ 35.40 0.60 15% 5,057 $ 15.93 $ 51.32
5.0 25,286 $ 6.72 0.60 15% 5,057 $ 3.03 $ 9.75
5.0 25,286 $ 16.21 0.60 15% 5,057 $ 7.30 $ 23.51
5.0 25,286 $ 24.52 0.60 15% 5,057 $ 11.03 $ 35.55
8.0 40,463 $ 48.19 0.56 15% 5,058 $ 32.53 $ 80.72
5.0 25,286 $ 60.11 0.60 15% 5,057 $ 27.05 $ 87.16
5.0 25,286 $ 30.25 0.60 15% 5,057 $ 13.61 $ 43.87
5.0 25,286 $ 21.36 0.60 15% 5,057 $ 9.61 $ 30.97
5.0 25,286 $ 11.27 0.60 15% 5,057 $ 5.07 $ 16.34
5.0 25,286 $ 7.91 0.60 15% 5,057 $ 3.56 $ 11.47
5.0 25,286 $ 26.10 0.60 15% 5,057 $ 11.75 $ 37.85
5.0 25,286 $ 17.99 0.60 15% 5,057 $ 8.10 $ 26.09
5.0 25,286 $ 14.55 0.60 15% 5,057 $ 6.55 $ 21.10
5.0 25,286 $ 4.45 0.60 15% 5,057 $ 2.00 $ 6.45
5.0 25,286 $ 12.40 0.60 15% 5,057 $ 5.58 $ 17.98
5.0 25,286 $ 5.14 0.60 15% 5,057 $ 2.31 $ 7.45
5.0 25,286 $ 17.99 0.60 15% 5,057 $ 8.10 $ 26.09

OPERATING COST
Engine Oil Transmission Oil Finaldrive Oil Oil Cost_1 Hydraulic Oil Oil Cost_2 Grease Oil Cost_3
(ltr/hr) (ltr/hr) (ltr/hr) ($/hr) (ltr/hr) ($/hr) (Kg/hr) ($/hr)
1.00 0.15 0.07 $ 2.21 0.06 $ 0.11 0.03 $ 0.03
0.08 0.05 0.06 $ 0.34 0.03 $ 0.05 0.02 $ 0.02
0.25 0.14 0.11 $ 0.91 0.10 $ 0.18 0.03 $ 0.03
0.23 0.15 0.07 $ 0.82 0.06 $ 0.11 0.04 $ 0.04
0.31 0.07 0.09 $ 0.84 0.75 $ 1.35 0.20 $ 0.22
0.31 0.07 0.09 $ 0.84 0.75 $ 1.35 0.08 $ 0.09
0.21 0.04 0.02 $ 0.50 0.34 $ 0.61 0.18 $ 0.20
0.18 0.04 0.08 $ 0.54 0.24 $ 0.43 0.16 $ 0.17
0.14 0.01 0.01 $ 0.30 0.13 $ 0.23 0.10 $ 0.11
0.14 0.01 0.01 $ 0.30 0.13 $ 0.23 0.05 $ 0.05
0.26 0.11 0.13 $ 0.91 0.20 $ 0.36 0.03 $ 0.03
0.12 0.20 0.08 $ 0.73 0.05 $ 0.09 0.02 $ 0.02
0.20 0.08 0.07 $ 0.64 0.08 $ 0.14 0.02 $ 0.02
0.08 0.08 0.03 $ 0.34 0.05 $ 0.09 0.02 $ 0.02
0.18 0.03 0.03 $ 0.44 0.05 $ 0.09 0.04 $ 0.04
0.09 0.08 0.03 $ 0.35 0.05 $ 0.09 0.03 $ 0.03
0.12 0.20 0.08 $ 0.73 0.05 $ 0.09 0.02 $ 0.02

OPERATING COST
Tire Life Time Tire Cost Fuel Cons. Fuel Cost Filter Cost Repair Cost Special Item Operator Wages
(hrs) ($/hr) (ltr/hr) ($/hr) ($/hr) ($/hr) Cost ($/hr) ($/hr)
45.00 $ 27.00 $ 1.18 $ 7.50 $ 11.25 $ 2.50
25.00 $ 15.00 $ 0.21 $ 14.79 $ 1.50 $ 2.50
42.00 $ 25.20 $ 0.56 $ 15.21 $ 2.00 $ 2.50
63.00 $ 37.80 $ 0.48 $ 19.21 $ 2.50 $ 2.50
192.00 $ 115.20 $ 1.21 $ 56.63 $ 2.60 $ 2.50
108.00 $ 64.80 $ 1.14 $ 48.63 $ 2.54 $ 2.50
63.00 $ 37.80 $ 0.65 $ 29.00 $ 1.00 $ 2.50
45.00 $ 27.00 $ 0.57 $ 17.27 $ 0.80 $ 2.50
27.00 $ 16.20 $ 0.32 $ 4.25 $ 0.70 $ 2.50
24.00 $ 14.40 $ 0.29 $ 4.25 $ 0.60 $ 2.50
7,000 $ 8.57 75.00 $ 45.00 $ 0.65 $ 20.00 $ 2.50
7,000 $ 5.71 52.00 $ 31.20 $ 0.42 $ 19.00 $ 2.50
7,000 $ 1.00 22.00 $ 13.20 $ 0.40 $ 7.56 $ 2.50
7,000 $ 1.07 20.00 $ 12.00 $ 0.22 $ 16.63 $ 2.50
7,000 $ 1.64 $ - $ 0.28 $ 16.63 $ 2.00 $ 2.50
$ - $ 0.24 $ 6.63 $ 2.50
7,000 $ 5.71 52.00 $ 31.20 $ 0.42 $ 19.00 $ 2.50

OWNING &
OPERATING
OPERATING
COST COST
( $ / HRS ) ( $ / HRS )
$ 51.78 $ 103.11
$ 34.42 $ 44.17 Lubricant base on Handbook Kamatsu & RM Cost base on PHR +++ 2006 PAMA
$ 46.59 $ 70.10
$ 63.46 $ 99.02
$ 180.55 $ 261.27
$ 121.89 $ 209.05
$ 72.26 $ 116.13
$ 49.29 $ 80.26
$ 24.60 $ 40.95
$ 22.62 $ 34.09
$ 78.02 $ 115.87
$ 59.67 $ 85.76
$ 25.45 $ 46.55
$ 32.87 $ 39.32
$ 23.63 $ 41.60
$ 9.84 $ 17.30
$ 59.67 $ 85.76
PC3000 VS HD785
900 $2.50
800
700 $2.00
Cost ($/Bcm)
600
Production (Bcm/Hr)
$1.50
500
400
$1.00
300
200 $0.50
100
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 261 Maks 840.48

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 187 374 560 747 840 840 840
$ 116 Cost $ 2.02 $ 1.32 $ 1.09 $ 0.97 $ 1.00 $ 1.14 $ 1.28
PC2000 VS HD785
900 $2.00
800 $1.80
700 $1.60
$1.40
Cost ($/Bcm)
600
Production (Bcm/Hr)
$1.20
500
$1.00
400
$0.80
300 $0.60
200 $0.40
100 $0.20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 209 Maks 776.98

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 183 367 550 734 777 777 777
$ 116 Cost $ 1.77 $ 1.20 $ 1.01 $ 0.92 $ 1.01 $ 1.16 $ 1.31
PC1250 VS HD785
450 $3.50
400 $3.00
350
$2.50
Cost ($/Bcm)
300
Production (Bcm/Hr)
250 $2.00
200 $1.50
150
$1.00
100
50 $0.50
0 $-
PC1250 VS HD785
450 $3.50
400 $3.00
350
$2.50
Cost ($/Bcm)
300
Production (Bcm/Hr)
250 $2.00
200 $1.50
150
$1.00
100
50 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 116 Maks 384.22

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 148 296 384 384 384 384 384
$ 116 Cost $ 1.57 $ 1.18 $ 1.21 $ 1.51 $ 1.81 $ 2.11 $ 2.41
PC3000 VS HD465
$2.50 900
800
$2.00 Cost ($/Bcm) 700
600
Production (Bcm/Hr)
$1.50
500
400
$1.00
300
$0.50 200
100
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 840.48
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
840 840 Production 105 210 315 420 524 629
$ 1.41 $ 1.55 $ 86 Cost $ 3.31 $ 2.06 $ 1.65 $ 1.44 $ 1.32 $ 1.23
PC2000 VS HD465
$2.00 900
$1.80 800
$1.60 700
$1.40
Cost ($/Bcm)
600
Production (Bcm/Hr)
$1.20
500
$1.00
400
$0.80
$0.60 300
$0.40 200
$0.20 100
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 776.98
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
777 777 Production 103 206 310 413 516 619
$ 1.46 $ 1.61 $ 86 Cost $ 2.86 $ 1.84 $ 1.51 $ 1.34 $ 1.24 $ 1.17
PC1250 VS HD465
$3.50 450
$3.00 400
350
$2.50
Cost ($/Bcm)
300
Production (Bcm/Hr)
$2.00 250
$1.50 200
150
$1.00
100
$0.50 50
$- 0
PC1250 VS HD465
$3.50 450
$3.00 400
350
$2.50
Cost ($/Bcm)
300
Production (Bcm/Hr)
$2.00 250
$1.50 200
150
$1.00
100
$0.50 50
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 384.22
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
384 384 Production 85 169 254 338 384 384
$ 2.71 $ 3.02 $ 86 Cost $ 2.39 $ 1.70 $ 1.47 $ 1.36 $ 1.42 $ 1.64
PC750 VS HD465
350
300
250
Production (Bcm/Hr)
200
150
100
50
0
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
$ 80 Maks 286.88
N Unit 1.00 2.00 3.00 4.00 5.00 6.00
Production 75 151 226 287 287 287
$ 86 Cost $ 2.20 $ 1.67 $ 1.49 $ 1.48 $ 1.77 $ 2.07
465
$3.50
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

734 839 840 840
$ 1.17 $ 1.13 $ 1.23 $ 1.33
465
$3.50
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

722 777 777 777
$ 1.12 $ 1.15 $ 1.26 $ 1.37
465
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
465
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

384 384 384 384
$ 1.86 $ 2.09 $ 2.31 $ 2.53
D465 PC750 VS BM40

$3.50 350
$3.00 300
$2.50 250
Cost ($/Bcm)
Production (Bcm/Hr)
$2.00 200
$1.50 150
$1.00 100
$0.50 50
$- 0
00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00 5.00 6.00
N unit
Maks 286.88
7.00 8.00 9.00 10.00 N Unit 1.00 2.00 3.00 4.00
287 287 287 287 Production 64 129 193 257
$ 2.37 $ 2.67 $ 2.97 $ 3.27 ### Cost $ 1.97 $ 1.35 $ 1.14 $ 1.03
PC400 VS BM40
160
140
120
Production (Bcm/Hr)
100
80
60
40
20
0
1.00 2.00 3.00 4.00 5.00 6.00
N unit
60
Production
40
20
0
1.00 2.00 3.00 4.00 5.00 6.00
N unit
Maks 145.24
### N Unit 1.00 2.00 3.00 4.00
Production 48 95 143 145
### Cost $ 1.84 $ 1.41 $ 1.27 $ 1.56
PC300 VS BM40
120
100
80
Production (Bcm/Hr)
60
40
20
0
1.00 2.00 3.00 4.00 5.00 6.00
N unit
Maks 112.30
### N Unit 1.00 2.00 3.00 4.00
Production 41 82 112 112
### Cost $ 1.96 $ 1.55 $ 1.55 $ 1.96
PC750 VS BM40
$2.50 350
300
$2.00
250
Cost ($/Bcm)
Production (Bcm/Hr)
$1.50 200
$1.00 150
100
$0.50
50
$- 0
0 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00
N unit
Maks 286.88
5.00 6.00 7.00 8.00 9.00 10.00 N Unit 1.00 2.00
287 287 287 287 287 287 Production 53 106
$ 1.09 $ 1.25 $ 1.42 $ 1.58 $ 1.74 $ 1.90 $39 Cost $ 2.25 $ 1.50
PC400 VS BM40
$4.00 160
$3.50 140
$3.00 120
Cost ($/Bcm)
Production (Bcm/Hr)
$2.50 100
$2.00 80
$1.50 60
$1.00 40
$0.50 20
$- 0
0 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00
N unit
$1.50 60
Co
Production
$1.00 40
$0.50 20
$- 0
0 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00
N unit
Maks 145.24
5.00 6.00 7.00 8.00 9.00 10.00 ### N Unit 1.00 2.00
145 145 145 145 145 145 Production 41 82
$ 1.88 $ 2.21 $ 2.53 $ 2.85 $ 3.17 $ 3.49 $39 Cost $ 1.95 $ 1.46
PC300 VS BM40
$5.00 120
$4.50
$4.00 100
$3.50
Cost ($/Bcm)
80
Production (Bcm/Hr)
$3.00
$2.50 60
$2.00
$1.50 40
$1.00 20
$0.50
$- 0
0 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00
N unit
Maks 112.30
5.00 6.00 7.00 8.00 9.00 10.00 ### N Unit 1.00 2.00
112 112 112 112 112 112 Production 36 72
$ 2.38 $ 2.79 $ 3.21 $ 3.62 $ 4.03 $ 4.45 $39 Cost $ 2.03 $ 1.56
PC750 VS SCANNIA
$2.50
$2.00
Cost ($/Bcm)
$1.50
$1.00
$0.50
$-
.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

159 212 265 287 287 287 287 287
$ 1.24 $ 1.12 $ 1.04 $ 1.10 $ 1.24 $ 1.38 $ 1.51 $ 1.65
PC400 VS SCANNIA
$3.50
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
Co
$1.00
$0.50
$-
.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

123 145 145 145 145 145 145 145
$ 1.29 $ 1.36 $ 1.64 $ 1.91 $ 2.18 $ 2.45 $ 2.72 $ 2.99
PC300 VS SCANNIA
$4.00
$3.50
$3.00
Cost ($/Bcm)
$2.50
$2.00
$1.50
$1.00
$0.50
$-
.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

109 112 112 112 112 112 112 112
$ 1.40 $ 1.70 $ 2.05 $ 2.40 $ 2.75 $ 3.10 $ 3.46 $ 3.81
PC3000 VS HD785
900 $2.00
800 $1.80
700 $1.60
$1.40
Cost ($/Bcm)
600
Production (Bcm/Hr)
$1.20
500
$1.00
400
$0.80
300 $0.60
200 $0.40
100 $0.20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 261 Maks 819.64

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 202 405 607 810 820 820 820
$ 116 Cost $ 1.86 $ 1.22 $ 1.00 $ 0.90 $ 1.03 $ 1.17 $ 1.31
PC2000 VS HD785
800 $1.80
700 $1.60
600 $1.40
Cost ($/Bcm)
$1.20
Production (Bcm/Hr)
500
$1.00
400
$0.80
300
$0.60
200 $0.40
100 $0.20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 209 Maks 757.71

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 198 397 595 758 758 758 758
$ 116 Cost $ 1.64 $ 1.11 $ 0.94 $ 0.89 $ 1.04 $ 1.19 $ 1.35
PC1250 VS HD785
400 $3.50
350 $3.00
300 $2.50
Cost ($/Bcm)
Production (Bcm/Hr)
250
$2.00
200
$1.50
150
100 $1.00
50 $0.50
0 $-
PC1250 VS HD785
400 $3.50
350 $3.00
300 $2.50
Cost ($/Bcm)
Production (Bcm/Hr)
250
$2.00
200
$1.50
150
100 $1.00
50 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 116 Maks 374.69

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 156 313 375 375 375 375 375
$ 116 Cost $ 1.48 $ 1.11 $ 1.24 $ 1.55 $ 1.86 $ 2.17 $ 2.47
PC3000 VS HD465
$2.00 900
$1.80 800
$1.60 700
$1.40
Cost ($/Bcm)
600
Production (Bcm/Hr)
$1.20
500
$1.00
400
$0.80
$0.60 300
$0.40 200
$0.20 100
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 840.48
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
820 820 Production 116 232 348 464 579 695
$ 1.45 $ 1.59 $ 86 Cost $ 2.99 $ 1.87 $ 1.49 $ 1.30 $ 1.19 $ 1.12
PC2000 VS HD465
$1.80 800
$1.60 700
$1.40 600
Cost ($/Bcm)
$1.20
Production (Bcm/Hr)
500
$1.00
400
$0.80
300
$0.60
$0.40 200
$0.20 100
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 757.71
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
758 758 Production 114 228 342 456 570 684
$ 1.50 $ 1.65 $ 86 Cost $ 2.59 $ 1.67 $ 1.36 $ 1.21 $ 1.12 $ 1.06
PC1250 VS HD465
$3.50 400
$3.00 350
$2.50 300
Cost ($/Bcm)
Production (Bcm/Hr)
250
$2.00
200
$1.50
150
$1.00
100
$0.50 50
$- 0
PC1250 VS HD465
$3.50 400
$3.00 350
$2.50 300
Cost ($/Bcm)
Production (Bcm/Hr)
250
$2.00
200
$1.50
150
$1.00
100
$0.50 50
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 374.69
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
375 375 Production 93 185 278 370 375 375
$ 2.78 $ 3.09 $ 86 Cost $ 2.18 $ 1.55 $ 1.34 $ 1.24 $ 1.45 $ 1.68
PC750 VS HD465
300
250
200
Production (Bcm/Hr)
150
100
50
0
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
$ 80 Maks 279.77
N Unit 1.00 2.00 3.00 4.00 5.00 6.00
Production 82 164 247 280 280 280
$ 86 Cost $ 2.02 $ 1.53 $ 1.37 $ 1.51 $ 1.82 $ 2.13
465
$3.50
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

811 820 820 820
$ 1.06 $ 1.16 $ 1.26 $ 1.37
465
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

758 758 758 758
$ 1.07 $ 1.18 $ 1.29 $ 1.41
465
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
465
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

375 375 375 375
$ 1.91 $ 2.14 $ 2.37 $ 2.60
D465 PC750 VS
$4.00 300
$3.50 250
$3.00
Cost ($/Bcm)
200
Production (Bcm/Hr)
$2.50
$2.00 150
$1.50
100
$1.00
50
$0.50
$- 0
00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00 5.00 6
N unit
Maks 279.77
7.00 8.00 9.00 10.00 N Unit 1.00 2.00 3.00
280 280 280 280 Production 70 141 211
$ 2.43 $ 2.74 $ 3.05 $ 3.35 $ 47 Cost $ 1.80 $ 1.23 $ 1.04
PC400 VS
160
140
120
Production (Bcm/Hr)
100
80
60
40
20
0
1.00 2.00 3.00 4.00 5.00 6
N unit
60
Production
40
20
0
1.00 2.00 3.00 4.00 5.00 6
N unit
Maks 141.63
$ 40.95 N Unit 1.00 2.00 3.00
Production 51 103 142
$ 47 Cost $ 1.70 $ 1.30 $ 1.28
PC300 VS
120
100
80
Production (Bcm/Hr)
60
40
20
0
1.00 2.00 3.00 4.00 5.00 6
N unit
Maks 109.52
$ 34.09 N Unit 1.00 2.00 3.00
$ 47 Cost $ 1.82 $ 1.43 $ 1.59
PC750 VS BM40
$2.50 300
$2.00 250
Cost ($/Bcm)
200
Production (Bcm/Hr)
$1.50
150
$1.00
100
$0.50 50
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
Maks
4.00 5.00 6.00 7.00 8.00 9.00 10.00 N Unit
280 280 280 280 280 280 280 Production
$ 0.95 $ 1.12 $ 1.29 $ 1.45 $ 1.62 $ 1.78 $ 1.95 $ 39 Cost
PC400 VS BM40
$4.00 160
$3.50 140
$3.00 120
Cost ($/Bcm)
Production (Bcm/Hr)
$2.50 100
$2.00 80
$1.50 60
$1.00 40
$0.50 20
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
$1.50 60
Co
Production
$1.00 40
$0.50 20
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
Maks
4.00 5.00 6.00 7.00 8.00 9.00 10.00 $ 40.95 N Unit
142 142 142 142 142 142 142 Production
$ 1.60 $ 1.93 $ 2.26 $ 2.59 $ 2.92 $ 3.25 $ 3.58 $ 39 Cost
PC300 VS BM40
$5.00 120
$4.50
$4.00 100
$3.50
Cost ($/Bcm)
80
Production (Bcm/Hr)
$3.00
$2.50 60
$2.00
$1.50 40
$1.00 20
$0.50
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
Maks
4.00 5.00 6.00 7.00 8.00 9.00 10.00 $ 34.09 N Unit
110 110 110 110 110 110 110 Production
$ 2.01 $ 2.44 $ 2.86 $ 3.29 $ 3.71 $ 4.14 $ 4.56 $ 39 Cost
PC750 VS SCANNIA
300 $2.50
250 $2.00
Cost ($/Bcm)
200
Production (Bcm/Hr)
$1.50
150
$1.00
100
50 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
279.77
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
58 117 175 233 280 280 280 280 280
$ 2.05 $ 1.36 $ 1.13 $ 1.02 $ 0.99 $ 1.13 $ 1.27 $ 1.41 $ 1.55
PC400 VS SCANNIA
160 $3.50
140 $3.00
120 $2.50
Cost ($/Bcm)
Production (Bcm/Hr)
100
$2.00
80
$1.50
60
40 $1.00
20 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
60
Co
Production
40 $1.00
20 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
141.63
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
45 89 134 142 142 142 142 142 142
$ 1.80 $ 1.34 $ 1.19 $ 1.40 $ 1.68 $ 1.95 $ 2.23 $ 2.51 $ 2.79
PC300 VS SCANNIA
120 $4.50
$4.00
100
$3.50
Cost ($/Bcm)
80 $3.00
Production (Bcm/Hr)
$2.50
60
$2.00
40 $1.50
$1.00
20
$0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
109.52
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
39 78 110 110 110 110 110 110 110
$ 1.87 $ 1.44 $ 1.39 $ 1.75 $ 2.11 $ 2.47 $ 2.82 $ 3.18 $ 3.54
$2.50
$2.00
Cost ($/Bcm)
$1.50
$1.00
$0.50
$-
0 10.00
10.00
280
$ 1.69
$3.50
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 10.00
Co
$1.00
$0.50
$-
0 10.00
10.00
142
$ 3.07
$4.50
$4.00
$3.50
Cost ($/Bcm)
$3.00
$2.50
$2.00
$1.50
$1.00
$0.50
$-
0 10.00
10.00
110
$ 3.90
PC3000 VS HD785
1400 $1.40
1200 $1.20
1000 $1.00
Cost ($/Bcm)
Production (Bcm/Hr)
800 $0.80
600 $0.60
400 $0.40
200 $0.20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 261 Maks 1,219.22

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 287 574 860 1147 1219 1219 1219
$ 116 Cost $ 1.32 $ 0.86 $ 0.71 $ 0.63 $ 0.69 $ 0.78 $ 0.88
PC2000 VS HD785
1200 $1.40
1000 $1.20
$1.00
Cost ($/Bcm)
800
Production (Bcm/Hr)
$0.80
600
$0.60
400
$0.40
200 $0.20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 209 Maks 1,127.10

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 281 563 844 1126 1127 1127 1127
$ 116 Cost $ 1.15 $ 0.78 $ 0.66 $ 0.60 $ 0.70 $ 0.80 $ 0.91
PC1250 VS HD785
600 $2.50
500 $2.00
Cost ($/Bcm)
400
Production (Bcm/Hr)
$1.50
300
$1.00
200
100 $0.50
0 $-
PC1250 VS HD785
600 $2.50
500 $2.00
Cost ($/Bcm)
400
Production (Bcm/Hr)
$1.50
300
$1.00
200
100 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
N unit
$ 116 Maks 557.36

N Unit 1.00 2.00 3.00 4.00 5.00 6.00 7.00
Production 224 448 557 557 557 557 557
$ 116 Cost $ 1.03 $ 0.78 $ 0.83 $ 1.04 $ 1.25 $ 1.46 $ 1.66
PC3000 VS HD465
$1.40 1400
$1.20 1200
$1.00 1000
Cost ($/Bcm)
Production (Bcm/Hr)
$0.80 800
$0.60 600
$0.40 400
$0.20 200
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 840.48
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
1219 1219 Production 176 351 527 703 878 1054
$ 0.97 $ 1.07 $ 86 Cost $ 1.98 $ 1.23 $ 0.98 $ 0.86 $ 0.79 $ 0.74
PC2000 VS HD465
$1.40 1200
$1.20 1000
$1.00
Cost ($/Bcm)
800
Production (Bcm/Hr)
$0.80
600
$0.60
400
$0.40
$0.20 200
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 1,127.10
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
1127 1127 Production 174 347 521 695 868 1042
$ 1.01 $ 1.11 $ 86 Cost $ 1.70 $ 1.10 $ 0.90 $ 0.79 $ 0.73 $ 0.69
PC1250 VS HD465
$2.50 600
$2.00 500
Cost ($/Bcm)
400
Production (Bcm/Hr)
$1.50
300
$1.00
200
$0.50 100
$- 0
PC1250 VS HD465
$2.50 600
$2.00 500
Cost ($/Bcm)
400
Production (Bcm/Hr)
$1.50
300
$1.00
200
$0.50
100
$- 0
8.00 9.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
Maks 557.36
8.00 9.00 N Unit 1.00 2.00 3.00 4.00 5.00 6.00
557 557 Production 150 300 450 557 557 557
$ 1.87 $ 2.08 $ 86 Cost $ 1.35 $ 0.96 $ 0.83 $ 0.82 $ 0.98 $ 1.13
PC750 VS HD465
450
400
350
300
Production (Bcm/Hr)
250
200
150
100
50
0
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00
N unit
$ 80 Maks 416.16
N Unit 1.00 2.00 3.00 4.00 5.00 6.00
Production 137 275 412 416 416 416
$ 86 Cost $ 1.21 $ 0.92 $ 0.82 $ 1.02 $ 1.22 $ 1.43
465
$2.50
$2.00
Cost ($/Bcm)
$1.50
$1.00
$0.50
$-
00 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

1219 1219 1219 1219
$ 0.71 $ 0.78 $ 0.85 $ 0.92
465
$1.80
$1.60
$1.40
Cost ($/Bcm)
$1.20
$1.00
$0.80
$0.60
$0.40
$0.20
$-
00 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

1127 1127 1127 1127
$ 0.72 $ 0.79 $ 0.87 $ 0.95
465
$2.00
$1.80
$1.60
$1.40
Cost ($/Bcm)
$1.20
$1.00
$0.80
$0.60
$0.40
$0.20
$-
465
$2.00
$1.80
$1.60
$1.40
Cost ($/Bcm)
$1.20
$1.00
$0.80
$0.60
$0.40
$0.20
$-
0 7.00 8.00 9.00 10.00
7.00 8.00 9.00 10.00

557 557 557 557
$ 1.29 $ 1.44 $ 1.59 $ 1.75
D465 PC750 VS
$2.50 450
400
$2.00 350
Cost ($/Bcm)
300
Production (Bcm/Hr)
$1.50
250
200
$1.00
150
$0.50 100
50
$- 0
00 7.00 8.00 9.00 10.00 1.00 2.00 3.00 4.00 5.00 6
N unit
Maks 416.16
7.00 8.00 9.00 10.00 N Unit 1.00 2.00 3.00
416 416 416 416 Production 114 229 343
$ 1.64 $ 1.84 $ 2.05 $ 2.25 $ 47 Cost $ 1.11 $ 0.76 $ 0.64
PC400 VS
250
200
Production (Bcm/Hr)
150
100
50
0
1.00 2.00 3.00 4.00 5.00 6
N unit
100
Production
50
0
1.00 2.00 3.00 4.00 5.00 6
N unit
Maks 210.68
$ 40.95 N Unit 1.00 2.00 3.00
$ 47 Cost $ 0.97 $ 0.74 $ 0.86
PC300 VS
180
160
140
120
Production (Bcm/Hr)
100
80
60
40
20
0
1.00 2.00 3.00 4.00 5.00 6
N unit
Maks 162.90
$ 34.09 N Unit 1.00 2.00 3.00
$ 47 Cost $ 1.01 $ 0.79 $ 1.07
PC750 VS BM40
$1.40 450
$1.20 400
350
$1.00
Cost ($/Bcm)
300
Production (Bcm/Hr)
$0.80 250
$0.60 200
150
$0.40
100
$0.20 50
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
Maks
4.00 5.00 6.00 7.00 8.00 9.00 10.00 N Unit
416 416 416 416 416 416 416 Production
$ 0.64 $ 0.75 $ 0.86 $ 0.98 $ 1.09 $ 1.20 $ 1.31 $ 39 Cost
PC400 VS BM40
$3.00 250
$2.50 200
Cost ($/Bcm)
$2.00
Production (Bcm/Hr)
150
$1.50
100
$1.00
$0.50 50
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
100
$1.00
Co
Production
$0.50 50
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
Maks
4.00 5.00 6.00 7.00 8.00 9.00 10.00 $ 40.95 N Unit
211 211 211 211 211 211 211 Production
$ 1.08 $ 1.30 $ 1.52 $ 1.74 $ 1.96 $ 2.18 $ 2.40 $ 39 Cost
PC300 VS BM40
$3.50 180
$3.00 160
140
$2.50
Cost ($/Bcm)
120
Production (Bcm/Hr)
$2.00 100
$1.50 80
60
$1.00
40
$0.50 20
$- 0
0 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1.00 2.00 3
N unit
Maks
4.00 5.00 6.00 7.00 8.00 9.00 10.00 $ 34.09 N Unit
163 163 163 163 163 163 163 Production
$ 1.35 $ 1.64 $ 1.92 $ 2.21 $ 2.50 $ 2.78 $ 3.07 $ 39 Cost
PC750 VS SCANNIA
450 $1.40
400 $1.20
350
$1.00
Cost ($/Bcm)
300
Production (Bcm/Hr)
250 $0.80
200 $0.60
150
$0.40
100
50 $0.20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
416.16
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
92 184 277 369 416 416 416 416 416
$ 1.30 $ 0.86 $ 0.72 $ 0.64 $ 0.67 $ 0.76 $ 0.85 $ 0.95 $ 1.04
PC400 VS SCANNIA
250 $2.50
200 $2.00
Cost ($/Bcm)
Production (Bcm/Hr)
150 $1.50
100 $1.00
50 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
100 $1.00
Co
Production
50 $0.50
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
210.68
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
76 152 211 211 211 211 211 211 211
$ 1.06 $ 0.79 $ 0.75 $ 0.94 $ 1.13 $ 1.31 $ 1.50 $ 1.69 $ 1.87
PC300 VS SCANNIA
180 $3.00
160
$2.50
140
Cost ($/Bcm)
120 $2.00
Production (Bcm/Hr)
100
$1.50
80
60 $1.00
40
$0.50
20
0 $-
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00
N unit
162.90
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
69 137 163 163 163 163 163 163 163
$ 1.07 $ 0.82 $ 0.93 $ 1.17 $ 1.42 $ 1.66 $ 1.90 $ 2.14 $ 2.38
$1.40
$1.20
$1.00
Cost ($/Bcm)
$0.80
$0.60
$0.40
$0.20
$-
0 10.00
10.00
416
$ 1.14
$2.50
$2.00
Cost ($/Bcm)
$1.50
$1.00
$0.50
$-
0 10.00
$1.00
Co
$0.50
$-
0 10.00
10.00
211
$ 2.06
$3.00
$2.50
Cost ($/Bcm)
$2.00
$1.50
$1.00
$0.50
$-
0 10.00
10.00
163
$ 2.62
SCHEDULE NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
TOTAL 2010 2011

DESCRIPTION
% Volume % Volume %
TOP SOIL
Land Clearing
Land Clearing & Grubbing 100% 490 100% 90 100%
Top Soil Removal
Loading 100% 4,900,000 100% 900,000 100%
Hauling 100% 4,900,000 100% 900,000 100%
Spreading 100% 4,900,000 100% 900,000 100%
Top Soil Rehandling
Loading 100% 980,000 100% 180,000 100%
Hauling 100% 980,000 100% 180,000 100%
Spreading 100% 980,000 100% 180,000 100%
OVERBURDEN REMOVAL
Thickness < 20 meter
Rippable
Ripping Dozing 100% 1,779,730 100% 123,930 100%
Loading 100% 1,779,730 100% 123,930 100%
Hauling 100% 1,779,730 100% 123,930 100%
Spreading 64% 1,132,175 65% 80,555 65%
Un-rippable
Drilling 100% 8,689,270 100% 605,070 100%
Blasting 100% 8,689,270 100% 605,070 100%
Loading 100% 8,689,270 100% 605,070 100%
Hauling 100% 8,689,270 100% 605,070 100%
Spreading 59% 5,093,212 60% 363,042 60%
20 < Thickness <30 meter
Rippable
Ripping Dozing 100% 8,940,300 100% 688,500 100%
Loading 100% 8,940,300 100% 688,500 100%
Hauling 100% 8,940,300 100% 688,500 100%
Spreading 64% 5,690,410 65% 447,525 65%
Un-rippable
Drilling 100% 43,649,700 100% 3,361,500 100%
Blasting 100% 43,649,700 100% 3,361,500 100%
Loading 100% 43,649,700 100% 3,361,500 100%
Hauling 100% 43,649,700 100% 3,361,500 100%
Spreading 59% 25,600,105 60% 2,016,900 60%
Thickness > 30 meter
Rippable
Ripping Dozing 100% 7,316,970 100% 564,570 100%
Loading 100% 7,316,970 100% 564,570 100%
Hauling 100% 7,316,970 100% 564,570 100%
Spreading 64% 4,654,966 65% 366,971 65%
Un-Rippable
Drilling 100% 35,724,030 100% 2,756,430 100%
Blasting 100% 35,724,030 100% 2,756,430 100%
Loading 100% 35,724,030 100% 2,756,430 100%
Hauling 100% 35,724,030 100% 2,756,430 100%
Spreading 59% 35,724,030 60% 2,756,430 60%
ROAD MAINTENANCE
Grading 100% 10,153,846 100% 20,307,692 100%
Compacting 100% 10,153,846 100% 20,307,692 100%
Water Sprying 100% 10,153,846 100% 20,307,692 100%
GENERAL WORK `
Front Preparation 100% 111,000,000 100% 9,000,000 100%
Slopping 100% 111,000,000 100% 9,000,000 100%
COAL HANDLING
Thickness < 3 meter
Cleaning 100% 4,750,000 100% 300,000 100%
Loading 100% 4,750,000 100% 300,000 100%
Hauling 100% 4,750,000 100% 300,000 100%
Thickness > 3 meter
Cleaning 100% 13,750,000 100% 1,200,000 100%
Loading 100% 13,750,000 100% 1,200,000 100%
Hauling 100% 13,750,000 100% 1,200,000 100%
2011 2012 2013 2014
Remarks
Volume % Volume % Volume % Volume
100 100% 100 100% 100 100% 100 Ha
1,000,000 100% 1,000,000 100% 1,000,000 100% 1,000,000 Bcm

1,000,000 100% 1,000,000 100% 1,000,000 100% 1,000,000 Bcm
1,000,000 100% 1,000,000 100% 1,000,000 100% 1,000,000 Bcm
200,000 100% 200,000 100% 200,000 100% 200,000 Bcm

200,000 100% 200,000 100% 200,000 100% 200,000 Bcm
200,000 100% 200,000 100% 200,000 100% 200,000 Bcm
289,000 100% 430,100 100% 443,700 100% 493,000 Bcm

289,000 100% 430,100 100% 443,700 100% 493,000 Bcm
289,000 100% 430,100 100% 443,700 100% 493,000 Bcm
187,850 65% 279,565 65% 288,405 60% 295,800 Bcm Asumsi material dumping 35%
1,411,000 100% 2,099,900 100% 2,166,300 100% 2,407,000 Bcm

1,411,000 100% 2,099,900 100% 2,166,300 100% 2,407,000 Bcm
1,411,000 100% 2,099,900 100% 2,166,300 100% 2,407,000 Bcm
1,411,000 100% 2,099,900 100% 2,166,300 100% 2,407,000 Bcm
846,600 60% 1,259,940 60% 1,299,780 55% 1,323,850 Bcm Asumsi material dumping 40%
1,445,000 100% 1,876,800 100% 2,514,300 100% 2,415,700 Bcm

1,445,000 100% 1,876,800 100% 2,514,300 100% 2,415,700 Bcm
1,445,000 100% 1,876,800 100% 2,514,300 100% 2,415,700 Bcm
7,055,000 100% 9,163,200 100% 12,275,700 100% 11,794,300 Bcm
7,055,000 100% 9,163,200 100% 12,275,700 100% 11,794,300 Bcm
7,055,000 100% 9,163,200 100% 12,275,700 100% 11,794,300 Bcm
7,055,000 100% 9,163,200 100% 12,275,700 100% 11,794,300 Bcm
4,233,000 60% 5,497,920 60% 7,365,420 55% 6,486,865 Bcm Asumsi material dumping 40%
1,156,000 100% 1,603,100 100% 1,972,000 100% 2,021,300 Bcm

1,156,000 100% 1,603,100 100% 1,972,000 100% 2,021,300 Bcm
1,156,000 100% 1,603,100 100% 1,972,000 100% 2,021,300 Bcm
5,644,000 100% 7,826,900 100% 9,628,000 100% 9,868,700 Bcm

5,644,000 100% 7,826,900 100% 9,628,000 100% 9,868,700 Bcm
5,644,000 100% 7,826,900 100% 9,628,000 100% 9,868,700 Bcm
5,644,000 100% 7,826,900 100% 9,628,000 100% 9,868,700 Bcm
5,644,000 60% 7,826,900 60% 9,628,000 55% 9,868,700 Bcm Asumsi material dumping 40%
20,307,692 100% 27,076,923 100% 33,846,154 100% 33,846,154 Bcm

20,307,692 100% 27,076,923 100% 33,846,154 100% 33,846,154 Bcm
20,307,692 100% 27,076,923 100% 33,846,154 100% 33,846,154 Bcm
18,000,000 100% 24,000,000 100% 30,000,000 100% 30,000,000 Bcm

18,000,000 100% 24,000,000 100% 30,000,000 100% 30,000,000 Bcm
660,000 100% 1,040,000 100% 1,350,000 100% 1,400,000 Bcm

660,000 100% 1,040,000 100% 1,350,000 100% 1,400,000 Bcm
660,000 100% 1,040,000 100% 1,350,000 100% 1,400,000 Bcm
2,340,000 100% 2,960,000 100% 3,650,000 100% 3,600,000 Bcm

2,340,000 100% 2,960,000 100% 3,650,000 100% 3,600,000 Bcm
2,340,000 100% 2,960,000 100% 3,650,000 100% 3,600,000 Bcm
SCHEDULE NOTE : FILL WARNA ABU - ABU WAJIB DI ISI
TOTAL 2010
DESCRIPTION
% WH COST % WH
WASTE 111,000,000
OB 106,100,000
TOP SOIL 4,900,000
COAL 18,500,000
TOP SOIL
Land Clearing
Land Clearing & Grubbing
D85SS $ 34.42 0.22 100% 2,251 $ 77,482 100% 413
D155 $ 46.59 0.49 0% 0 $ - 0% 0
D375 $ 63.46 0.74 0% 0 $ - 0% 0
TOTAL 100% 2,251 $ 0.00 100% 413
Top Soil Removal
Loading
SCANNIA PC300 $ 22.62 110 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 134 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 280 100% 17,514 $ 863,320 100% 3,217
BMA40 PC300 $ 22.62 110 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 280 0% 0 $ - 0% 0
HD465 PC750 $ 49.29 247 0% 0 $ - 0% 0
HD465 PC1250 $ 72.26 370 0% 0 $ - 0% 0
HD785 PC1250 $ 72.26 375 0% 0 $ - 0% 0
HD785 PC2000 $ 121.89 758 0% 0 $ - 0% 0
HD785 PC3000 $ 180.55 810 0% 0 $ - 0% 0
TOTAL 100% 17,514 $ 0.01 100% 3,217
Hauling
PC3000 HD785 $ 78.02 202 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 198 0% 0 $ - 0% 0
PC1250 HD785 $ 78.02 156 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 93 0% 0 $ - 0% 0
PC750 HD465 $ 59.67 82 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 70 100% 69,575 $ 1,770,543 100% 12,779
PC400 BMA40 $ 25.45 51 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 44 0% 0 $ - 0% 0
PC750 Scania $ 32.87 58 0% 0 $ - 0% 0
PC400 Scania $ 32.87 45 0% 0 $ - 0% 0
PC300 Scania $ 32.87 39 0% 0 $ - 0% 0
TOTAL 100% 69,575 $ 0.02 100% 12,779
Spreading
D85SS $ 34.42 363 100% 13,501 $ 464,702 100% 2,480
D155 $ 46.59 540 0% 0 $ - 0% 0
D375 $ 63.46 740 0% 0 $ - 0% 0
TOTAL 100% 13,501 $ 0.00 100% 2,480
Top Soil Rehandling
Loading
SCANNIA PC300 $ 22.62 110 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 134 100% 7,309 $ 179,812 100% 1,342
SCANNIA PC750 $ 49.29 280 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 110 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 280 0% 0 $ - 0% 0
HD465 PC750 $ 49.29 247 0% 0 $ - 0% 0
HD465 PC1250 $ 72.26 370 0% 0 $ - 0% 0
HD785 PC1250 $ 72.26 375 0% 0 $ - 0% 0
HD785 PC2000 $ 121.89 758 0% 0 $ - 0% 0
HD785 PC3000 $ 180.55 810 0% 0 $ - 0% 0
TOTAL 100% 7,309 $ 0.00 100% 1,342
Hauling
PC3000 HD785 $ 78.02 202 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 198 0% 0 $ - 0% 0
PC1250 HD785 $ 78.02 156 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 93 0% 0 $ - 0% 0
PC750 HD465 $ 59.67 82 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 70 0% 0 $ - 0% 0
PC400 BMA40 $ 25.45 51 100% 19,040 $ 484,518 100% 3,497
PC300 BMA40 $ 25.45 44 0% 0 $ - 0% 0
PC750 Scania $ 32.87 58 0% 0 $ - 0% 0
PC400 Scania $ 32.87 45 0% 0 $ - 0% 0
PC300 Scania $ 32.87 39 0% 0 $ - 0% 0
TOTAL 100% 19,040 $ 0.00 100% 3,497
Spreading
D85SS $ 34.42 363 100% 2,700 $ 92,940 100% 496
D155 $ 46.59 540 0% 0 $ - 0% 0
D375 $ 63.46 740 0% 0 $ - 0% 0
TOTAL 100% 2,700 $ 0.00 100% 496
OVERBURDEN REMOVAL
Thickness < 20 meter
Rippable
Ripping Dozing
D85SS $ 34.42 78.1 0% 0 $ - 0% 0
D155 $ 46.59 285.9 0% 0 $ - 0% 0
D375 $ 63.46 558.3 100% 3,188 $ 202,302 100% 222
TOTAL 100% 3,188 $ 0.00 100% 222
Loading
SCANNIA PC300 $ 22.62 108.6 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 123.3 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 265.5 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 112.3 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142.6 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 257.5 90% 6,221 $ 306,667 90% 433
HD465 PC750 $ 49.29 286.9 0% 0 $ - 0% 0
HD465 PC1250 $ 72.26 384.2 10% 463 $ 33,471 10% 32
HD785 PC1250 $ 72.26 384.2 0% 0 $ - 0% 0
HD785 PC2000 $ 121.89 733.8 0% 0 $ - 0% 0
HD785 PC3000 $ 180.55 840.5 0% 0 $ - 0% 0
TOTAL 100% 6,685 $ 0.00 100% 465
Hauling
PC3000 HD785 $ 78.02 186.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 183.5 0% 0 $ - 0% 0
PC1250 HD785 $ 78.02 147.8 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 84.6 10% 2,104 $ 125,565 10% 147
PC750 HD465 $ 59.67 75.4 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 64.4 90% 24,886 $ 633,287 90% 1,733
PC400 BMA40 $ 25.45 47.5 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 41.1 0% 0 $ - 0% 0
PC750 Scania $ 32.87 53.1 0% 0 $ - 0% 0
PC400 Scania $ 32.87 41.1 0% 0 $ - 0% 0
PC300 Scania $ 32.87 36.2 0% 0 $ - 0% 0
TOTAL 100% 26,990 $ 0.01 100% 1,879
Spreading
D85SS $ 34.42 350 60% 1,939 $ 66,753 60% 138
D155 $ 46.59 521 40% 869 $ 40,469 40% 62
D375 $ 63.46 714 0% 0 $ - 0% 0
TOTAL 100% 2,808 $ 0.00 100% 200
Un-rippable
Drilling
SKF50 $ 51.78 2,348 100% 3,701 $ 191,640 100% 258
TOTAL 100% 3,701 $ 0.00 100% 258
Loading
SCANNIA PC300 $ 22.62 108.6 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 123.3 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 265.5 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 112.3 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142.6 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 257.5 70% 23,625 $ 1,164,534 70% 1,645
HD465 PC750 $ 49.29 286.9 20% 6,058 $ 298,597 20% 422
HD465 PC1250 $ 72.26 384.2 10% 2,262 $ 163,417 10% 157
HD785 PC1250 $ 72.26 384.2 0% 0 $ - 0% 0
HD785 PC2000 $ 121.89 733.8 0% 0 $ - 0% 0
HD785 PC3000 $ 180.55 840.5 0% 0 $ - 0% 0
TOTAL 100% 31,944 $ 0.01 100% 2,224
Hauling
PC3000 HD785 $ 78.02 186.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 183.5 0% 0 $ - 0% 0
PC1250 HD785 $ 78.02 147.8 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 84.6 10% 10,274 $ 613,054 10% 715
PC750 HD465 $ 59.67 75.4 20% 23,034 $ 1,374,454 20% 1,604
PC750 BMA40 $ 25.45 64.4 70% 94,500 $ 2,404,835 70% 6,580
PC400 BMA40 $ 25.45 47.5 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 41.1 0% 0 $ - 0% 0
PC750 Scania $ 32.87 53.1 0% 0 $ - 0% 0
PC400 Scania $ 32.87 41.1 0% 0 $ - 0% 0
PC300 Scania $ 32.87 36.2 0% 0 $ - 0% 0
TOTAL 100% 127,808 $ 0.04 100% 8,900
Spreading
D85SS $ 34.42 350.3 80% 11,632 $ 400,392 80% 829
D155 $ 46.59 521.4 20% 1,954 $ 91,027 20% 139
D375 $ 63.46 714.5 0% 0 $ - 0% 0
TOTAL 100% 13,586 $ 0.00 100% 968
20 < Thickness <30 meter
Rippable
Ripping Dozing
D85SS $ 34.42 78.1 0% 0 $ - 0% 0
D155 $ 46.59 285.9 0% 0 $ - 0% 0
D375 $ 63.46 558.3 100% 16,013 $ 1,016,244 100% 1,233
TOTAL 100% 16,013 $ 0.01 100% 1,233
Loading
SCANNIA PC300 $ 22.62 108.6 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 123.3 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 265.5 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 112.3 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142.6 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 257.5 0% 0 $ - 0% 0
HD465 PC750 $ 49.29 286.9 20% 6,233 $ 307,223 20% 480
HD465 PC1250 $ 72.26 384.2 0% 0 $ - 0% 0
HD785 PC1250 $ 72.26 384.2 80% 18,615 $ 1,345,105 80% 1,434
HD785 PC2000 $ 121.89 733.8 0% 0 $ - 0% 0
HD785 PC3000 $ 180.55 840.5 0% 0 $ - 0% 0
TOTAL 100% 24,848 $ 0.01 100% 1,914
Hauling
PC3000 HD785 $ 78.02 186.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 183.5 0% 0 $ - 0% 0
PC1250 HD785 $ 78.02 147.8 80% 48,397 $ 3,776,014 80% 3,727
PC1250 HD465 $ 59.67 84.6 0% 0 $ - 0% 0
PC750 HD465 $ 59.67 75.4 20% 23,699 $ 1,414,161 20% 1,825
PC750 BMA40 $ 25.45 64.4 0% 0 $ - 0% 0
PC400 BMA40 $ 25.45 47.5 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 41.1 0% 0 $ - 0% 0
PC750 Scania $ 32.87 53.1 0% 0 $ - 0% 0
PC400 Scania $ 32.87 41.1 0% 0 $ - 0% 0
PC300 Scania $ 32.87 36.2 0% 0 $ - 0% 0
TOTAL 100% 72,096 $ 0.05 100% 5,552
Spreading
D85SS $ 34.42 350.3 20% 3,249 $ 111,835 20% 256
D155 $ 46.59 521.4 80% 8,732 $ 406,801 80% 687
D375 $ 63.46 714.5 0% 0 $ - 0% 0
TOTAL 100% 11,981 $ 0.00 100% 942
Un-rippable
Drilling
SKF50 $ 51.78 2,347.9 100% 18,591 $ 962,687 100% 1,432
TOTAL 100% 18,591 $ 0.01 100% 1,432
Loading
SCANNIA PC300 $ 22.62 108.6 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 123.3 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 265.5 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 112.3 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142.6 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 257.5 0% 0 $ - 0% 0
HD465 PC750 $ 49.29 286.9 0% 0 $ - 0% 0
HD465 PC1250 $ 72.26 384.2 0% 0 $ - 0% 0
HD785 PC1250 $ 72.26 384.2 18% 19,651 $ 1,420,007 20% 1,750
HD785 PC2000 $ 121.89 733.8 82% 49,195 $ 5,996,409 80% 3,665
HD785 PC3000 $ 180.55 840.5 0% 0 $ - 0% 0
TOTAL 100% 68,846 $ 0.07 100% 5,415
Hauling
PC3000 HD785 $ 78.02 186.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 183.5 82% 196,779 $ 15,353,006 80% 14,659
PC1250 HD785 $ 78.02 84.6 18% 89,275 $ 6,965,364 20% 7,949
PC1250 HD465 $ 59.67 84.6 0% 0 $ - 0% 0
PC750 HD465 $ 59.67 75.4 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 64.4 0% 0 $ - 0% 0
PC400 BMA40 $ 25.45 47.5 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 41.1 0% 0 $ - 0% 0
PC750 Scania $ 32.87 53.1 0% 0 $ - 0% 0
PC400 Scania $ 32.87 41.1 0% 0 $ - 0% 0
PC300 Scania $ 32.87 36.2 0% 0 $ - 0% 0
TOTAL 100% 286,054 $ 0.20 100% 22,608
Spreading
D85SS $ 34.42 350.3 10% 7,308 $ 251,562 10% 576
D155 $ 46.59 521.4 80% 39,281 $ 1,830,124 80% 3,095
D375 $ 63.46 714.5 10% 3,583 $ 227,392 10% 282
TOTAL 100% 50,173 $ 0.02 100% 3,953
Thickness > 30 meter
Rippable
Ripping Dozing
D85SS $ 34.42 78.1 0% 0 $ - 0% 0
D155 $ 46.59 285.9 0% 0 $ - 0% 0
D375 $ 63.46 558.3 100% 13,106 $ 831,720 100% 1,011
TOTAL 100% 13,106 $ 0.01 100% 1,011
Loading
SCANNIA PC300 $ 22.62 108.6 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 123.3 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 265.5 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 112.3 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142.6 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 257.5 0% 0 $ - 0% 0
HD465 PC750 $ 49.29 286.9 0% 0 $ - 0% 0
HD465 PC1250 $ 72.26 384.2 40% 6,891 $ 497,972 50% 735
HD785 PC1250 $ 72.26 384.2 60% 12,152 $ 878,114 50% 735
HD785 PC2000 $ 121.89 733.8 0% 0 $ - 0% 0
HD785 PC3000 $ 180.55 840.5 0% 0 $ - 0% 0
TOTAL 100% 19,044 $ 0.01 100% 1,469
Hauling
PC3000 HD785 $ 78.02 186.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 183.5 0% 0 $ - 0% 0
PC1250 HD785 $ 78.02 84.6 60% 55,206 $ 4,307,289 50% 3,338
PC1250 HD465 $ 59.67 84.6 40% 31,307 $ 1,868,127 50% 3,338
PC750 HD465 $ 59.67 75.4 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 64.4 0% 0 $ - 0% 0
PC400 BMA40 $ 25.45 47.5 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 41.1 0% 0 $ - 0% 0
PC750 Scania $ 32.87 53.1 0% 0 $ - 0% 0
PC400 Scania $ 32.87 41.1 0% 0 $ - 0% 0
PC300 Scania $ 32.87 36.2 0% 0 $ - 0% 0
TOTAL 100% 86,514 $ 0.06 100% 6,675
Spreading
D85SS $ 34.42 350.3 15% 1,993 $ 68,614 15% 157
D155 $ 46.59 521.4 75% 6,696 $ 311,980 75% 528
D375 $ 63.46 714.5 10% 652 $ 41,347 10% 51
TOTAL 100% 9,341 $ 0.00 100% 736
Un-rippable
Drilling
SKF50 $ 51.78 2,347.9 100% 15,215 $ 787,887 100% 1,174
TOTAL 100% 15,215 $ 0.01 100% 1,174
Loading
SCANNIA PC300 $ 22.62 108.6 0% 0 $ - 0% 0
SCANNIA PC400 $ 24.60 123.3 0% 0 $ - 0% 0
SCANNIA PC750 $ 49.29 265.5 0% 0 $ - 0% 0
BMA40 PC300 $ 22.62 112.3 0% 0 $ - 0% 0
BMA40 PC400 $ 24.60 142.6 0% 0 $ - 0% 0
BMA40 PC750 $ 49.29 257.5 0% 0 $ - 0% 0
HD465 PC750 $ 49.29 286.9 0% 0 $ - 0% 0
HD465 PC1250 $ 72.26 384.2 2% 2,055 $ 148,479 0% 0
HD785 PC1250 $ 72.26 384.2 0% 0 $ - 0% 0
HD785 PC2000 $ 121.89 733.8 98% 47,608 $ 5,802,949 100% 3,756
HD785 PC3000 $ 180.55 840.5 0% 0 $ - 0% 0
TOTAL 100% 49,662 $ 0.05 100% 3,756
Hauling
PC3000 HD785 $ 78.02 186.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 183.5 98% 190,431 $ 14,857,677 100% 15,025
PC1250 HD785 $ 78.02 147.8 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 84.6 2% 9,335 $ 557,013 0% 0
PC750 HD465 $ 59.67 75.4 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 64.4 0% 0 $ - 0% 0
PC400 BMA40 $ 25.45 47.5 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 41.1 0% 0 $ - 0% 0
PC750 Scania $ 32.87 53.1 0% 0 $ - 0% 0
PC400 Scania $ 32.87 41.1 0% 0 $ - 0% 0
PC300 Scania $ 32.87 36.2 0% 0 $ - 0% 0
TOTAL 100% 199,765 $ 0.14 100% 15,025
Spreading
D85SS $ 34.42 350.3 0% 0 $ - 0% 0
D155 $ 46.59 521.4 80% 54,816 $ 2,553,872 80% 4,230
D375 $ 63.46 714.5 20% 10,000 $ 634,634 20% 772
TOTAL 100% 64,816 $ 0.03 100% 5,001
BLASTING
Blasting Activity
Blasting $ 0.13 100% 88,063,000 $ 11,133,708 100% 6,723,000
TOTAL 100% 88,063,000 $ 0.10 100% 6,723,000
ROAD MAINTENANCE
Grading
GD825A2 $ 23.63 100% 26,415 $ 624,082 100% 5,280
TOTAL 100% 26,415 $ 0.01 100% 5,280
Compacting
BW212 $ 9.84 100% 21,217 $ 208,880 100% 4,241
TOTAL 100% 21,217 $ 0.00 100% 4,241
Water Sprying
HD465WT $ 59.67 100% 20,504 $ 1,223,494 100% 4,099
TOTAL 100% 20,504 $ 0.01 100% 4,099
GENERAL WORK
Front Preparation
D85SS $ 34.42 0% 1,030 $ 35,453 0% 150
D155 $ 46.59 0% 695 $ 32,380 0% 120
D375 $ 63.46 0% 0 $ - 0% 0
TOTAL 0% 1,725 $ 0.00 0% 270
Slopping
PC300 $ 22.62 0% 0 $ - 0% 0
PC400 $ 24.60 0% 660 $ 16,237 0% 120
PC750 $ 49.29 0% 58 $ 2,859 0% 10
PC1250 $ 72.26 0% 0 $ - 0% 0
PC2000 $ 121.89 0% 0 $ - 0% 0
PC3000 $ 180.55 0% 0 $ - 0% 0
TOTAL 0% 718 $ 0.00 0% 130
COAL HANDLING
Thickness < 3 meter
Cleaning
PC300 $ 22.62 326 0% 0 $ - 0% 0
PC400 $ 24.60 421 100% 11,273 $ 277,338 100% 712
PC750 $ 49.29 832 0% 0 $ - 0% 0
PC1250 $ 72.26 1,115 0% 0 $ - 0% 0
PC2000 $ 121.89 2,254 0% 0 $ - 0% 0
PC3000 $ 180.55 2,438 0% 0 $ - 0% 0
TOTAL 100% 11,273 $ 0.01 100% 712
Loading
PC300 $ 22.62 162.9 0% 0 $ - 0% 0
PC400 $ 24.60 210.7 0% 0 $ - 0% 0
PC750 $ 49.29 416.2 100% 3,604 $ 177,668 100% 721
PC1250 $ 72.26 557.4 0% 0 $ - 0% 0
PC2000 $ 121.89 1,127.1 0% 0 $ - 0% 0
PC3000 $ 180.55 1,219.2 0% 0 $ - 0% 0
TOTAL 100% 3,604 $ 0.01 100% 721
Hauling
PC3000 HD785 $ 78.02 286.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 281.4 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 150.0 0% 0 $ - 0% 0
PC750 HD465 $ 59.67 137.5 0% 0 $ - 0% 0
PC750 BMA40 $ 25.45 114.5 100% 41,497 $ 1,056,017 100% 2,621
PC400 BMA40 $ 25.45 90.3 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 80.2 0% 0 $ - 0% 0
PC750 Scania $ 32.87 92.2 0% 0 $ - 0% 0
PC400 Scania $ 32.87 75.8 0% 0 $ - 0% 0
PC300 Scania $ 32.87 68.6 0% 0 $ - 0% 0
TOTAL 100% 41,497 $ 0.06 100% 2,621
Thickness > 3 meter
Cleaning
PC300 $ 22.62 325.8 0% 0 $ - 0% 0
PC400 $ 24.60 421.4 100% 32,632 $ 802,821 100% 2,848
PC750 $ 49.29 832.3 0% 0 $ - 0% 0
PC1250 $ 72.26 1,114.7 0% 0 $ - 0% 0
PC2000 $ 121.89 2,254.2 0% 0 $ - 0% 0
PC3000 $ 180.55 2,438.4 0% 0 $ - 0% 0
TOTAL 100% 32,632 $ 0.04 100% 2,848
Loading
PC300 $ 22.62 162.9 0% 0 $ - 0% 0
PC400 $ 24.60 210.7 0% 0 $ - 0% 0
PC750 $ 49.29 416.2 10% 3,304 $ 162,863 10% 288
PC1250 $ 72.26 557.4 90% 22,203 $ 1,604,378 90% 1,938
PC2000 $ 121.89 1,127.1 0% 0 $ - 0% 0
PC3000 $ 180.55 1,219.2 0% 0 $ - 0% 0
TOTAL 100% 25,507 $ 0.10 100% 2,226
Hauling
PC3000 HD785 $ 78.02 286.8 0% 0 $ - 0% 0
PC2000 HD785 $ 78.02 281.4 0% 0 $ - 0% 0
PC1250 HD465 $ 59.67 150.0 90% 82,491 $ 4,922,333 90% 7,199
PC750 HD465 $ 59.67 137.5 10% 10,003 $ 596,871 10% 873
PC750 BMA40 $ 25.45 114.5 0% 0 $ - 0% 0
PC400 BMA40 $ 25.45 90.3 0% 0 $ - 0% 0
PC300 BMA40 $ 25.45 80.2 0% 0 $ - 0% 0
PC750 Scania $ 32.87 92.2 0% 0 $ - 0% 0
PC400 Scania $ 32.87 75.8 0% 0 $ - 0% 0
PC300 Scania $ 32.87 68.6 0% 0 $ - 0% 0
TOTAL 100% 92,494 $ 0.30 100% 8,072
2010 2011 2012 2013
COST % WH COST % WH COST %
9,000,000 18,000,000 24,000,000
8,100,000 17,000,000 23,000,000
900,000 1,000,000 1,000,000
1,500,000 3,000,000 4,000,000
$ 14,231 100% 459 $ 15,813 100% 459 $ 15,813 100%

$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 459 $ 0.00 100% 459 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 158,569 100% 3,574 $ 176,188 100% 3,574 $ 176,188 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.02 100% 3,574 $ 0.01 100% 3,574 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 325,202 100% 14,199 $ 361,335 100% 14,199 $ 361,335 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.04 100% 14,199 $ 0.02 100% 14,199 $ 0.02 100%
$ 85,353 100% 2,755 $ 94,837 100% 2,755 $ 94,837 100%

$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 100% 2,755 $ 0.01 100% 2,755 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 33,027 100% 1,492 $ 36,696 100% 1,492 $ 36,696 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 1,492 $ 0.00 100% 1,492 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 88,993 100% 3,886 $ 98,881 100% 3,886 $ 98,881 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 100% 3,886 $ 0.01 100% 3,886 $ 0.00 100%
$ 17,071 100% 551 $ 18,967 100% 551 $ 18,967 100%

$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 551 $ 0.00 100% 551 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 14,087 100% 518 $ 32,851 100% 770 $ 48,889 100%
$ 0.00 100% 518 $ 0.00 100% 770 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 21,355 90% 1,010 $ 49,798 90% 1,504 $ 74,111 90%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 2,331 10% 75 $ 5,435 10% 112 $ 8,089 10%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 1,085 $ 0.00 100% 1,615 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 8,744 10% 342 $ 20,390 10% 509 $ 30,345 10%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 44,098 90% 4,041 $ 102,836 90% 6,014 $ 153,044 90%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 100% 4,383 $ 0.01 100% 6,523 $ 0.01 100%
$ 4,749 60% 322 $ 11,076 60% 479 $ 16,483 60%

$ 2,879 40% 144 $ 6,715 40% 214 $ 9,993 40%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 466 $ 0.00 100% 693 $ 0.00 100%
$ 13,345 100% 601 $ 31,119 100% 894 $ 46,313 100%

$ 0.00 100% 601 $ 0.00 100% 894 $ 0.00 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 81,091 70% 3,836 $ 189,102 70% 5,709 $ 281,428 70%
$ 20,793 20% 984 $ 48,487 20% 1,464 $ 72,161 20%
$ 11,379 10% 367 $ 26,536 10% 547 $ 39,492 10%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 100% 5,187 $ 0.02 100% 7,720 $ 0.02 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 42,689 10% 1,668 $ 99,550 10% 2,483 $ 148,154 10%
$ 95,709 20% 3,740 $ 223,190 20% 5,567 $ 332,159 20%
$ 167,459 70% 15,345 $ 390,507 70% 22,837 $ 581,166 70%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.03 100% 20,754 $ 0.04 100% 30,887 $ 0.04 100%
$ 28,540 80% 1,934 $ 66,554 80% 2,878 $ 99,047 80%

$ 6,488 20% 325 $ 15,131 20% 483 $ 22,518 20%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 2,258 $ 0.00 100% 3,361 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 78,262 100% 2,588 $ 164,253 100% 3,362 $ 213,336 100%
$ 0.01 100% 2,588 $ 0.01 100% 3,362 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 23,660 20% 1,007 $ 49,656 20% 1,308 $ 64,494 20%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 103,588 80% 3,009 $ 217,406 80% 3,908 $ 282,372 80%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 100% 4,016 $ 0.01 100% 5,216 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 290,794 80% 7,822 $ 610,308 80% 10,160 $ 792,683 80%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 108,906 20% 3,830 $ 228,568 20% 4,975 $ 296,869 20%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.04 100% 11,653 $ 0.05 100% 15,135 $ 0.05 100%
$ 8,795 20% 536 $ 18,459 20% 697 $ 23,975 20%

$ 31,993 80% 1,441 $ 67,146 80% 1,872 $ 87,211 80%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 100% 1,977 $ 0.00 100% 2,568 $ 0.00 100%
$ 74,137 100% 3,005 $ 155,597 100% 3,903 $ 202,093 100%

$ 0.01 100% 3,005 $ 0.01 100% 3,903 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 126,438 20% 3,672 $ 265,364 20% 4,770 $ 344,660 20%
$ 446,701 80% 7,691 $ 937,521 80% 9,990 $ 1,217,674 80%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.06 100% 11,364 $ 0.07 100% 14,760 $ 0.07 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 1,143,718 80% 30,766 $ 2,400,396 80% 39,959 $ 3,117,691 80%
$ 620,198 20% 16,683 $ 1,301,651 20% 21,669 $ 1,690,615 20%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.20 100% 47,449 $ 0.21 100% 61,628 $ 0.20 100%
$ 19,819 10% 1,208 $ 41,596 10% 1,570 $ 54,026 10%

$ 144,186 80% 6,495 $ 302,613 80% 8,436 $ 393,040 80%
$ 17,915 10% 592 $ 37,599 10% 770 $ 48,835 10%
$ 0.02 100% 8,296 $ 0.02 100% 10,775 $ 0.02 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 64,175 100% 2,071 $ 131,403 100% 2,871 $ 182,224 100%
$ 0.01 100% 2,071 $ 0.01 100% 2,871 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 53,088.69 50% 1,504 $ 108,703 50% 2,086 $ 150,746 50%
$ 53,088.69 50% 1,504 $ 108,703 50% 2,086 $ 150,746 50%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 50% 1,504 $ 0.01 50% 2,086 $ 0.01 50%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 260,409 50% 6,834 $ 533,206 50% 9,477 $ 739,432 50%
$ 199,160 50% 6,834 $ 407,796 50% 9,477 $ 565,517 50%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.05 100% 13,668 $ 0.05 100% 18,955 $ 0.05 100%
$ 5,409 15% 322 $ 11,076 15% 446 $ 15,359 15%

$ 24,595 75% 1,081 $ 50,359 75% 1,499 $ 69,837 75%
$ 3,260 10% 105 $ 6,674 10% 146 $ 9,256 10%
$ 0.00 100% 1,508 $ 0.00 100% 2,091 $ 0.00 100%
$ 60,793 100% 2,404 $ 124,477 100% 3,334 $ 172,621 100%

$ 0.01 100% 2,404 $ 0.01 100% 3,334 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 457,868 100% 7,691 $ 937,521 100% 10,666 $ 1,300,120 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.05 100% 7,691 $ 0.05 100% 10,666 $ 0.05 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 1,172,311 100% 30,766 $ 2,400,396 100% 42,665 $ 3,328,785 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.13 100% 30,766 $ 0.13 100% 42,665 $ 0.14 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 197,054 80% 8,660 $ 403,483.46 80% 12,010 $ 559,537 80%
$ 48,968 20% 1,580 $ 100,265.07 20% 2,191 $ 139,044 20%
$ 0.03 100% 10,240 $ 0.03 100% 14,201 $ 0.03 100%
$ 849,981 100% 14,110,000 $ 1,783,912 100% 19,090,000 $ 2,413,528 100%

$ 0.09 100% 14,110,000 $ 0.10 100% 19,090,000 $ 0.10 100%
$ 124,747 100% 5,280 $ 124,747 100% 5,295 $ 125,094 100%

$ 0.01 100% 5,280 $ 0.01 100% 5,295 $ 0.01 100%
$ 41,753 100% 4,241 $ 41,753 100% 4,253 $ 41,869 100%

$ 0.00 100% 4,241 $ 0.00 100% 4,253 $ 0.00 100%
$ 244,563 100% 4,099 $ 244,563 100% 4,110 $ 245,242 100%

$ 0.03 100% 4,099 $ 0.01 100% 4,110 $ 0.01 100%
$ 5,163 0% 200 $ 6,884 0% 220 $ 7,573 0%

$ 5,591 0% 135 $ 6,290 0% 140 $ 6,523 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 0% 335 $ 0.00 0% 360 $ 0.00 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 2,952 0% 135 $ 3,321 0% 135 $ 3,321 0%
$ 493 0% 12 $ 592 0% 12 $ 592 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.00 0% 147 $ 0.00 0% 147 $ 0.00 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 17,516 100% 1,566 $ 38,535 100% 2,468 $ 60,722 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.01 100% 1,566 $ 0.01 100% 2,468 $ 0.02 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 35,534 100% 721 $ 35,534 100% 721 $ 35,534 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.02 100% 721 $ 0.01 100% 721 $ 0.01 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 66,696 100% 5,766 $ 146,731 100% 9,086 $ 231,212 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.04 100% 5,766 $ 0.05 100% 9,086 $ 0.06 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 70,064 100% 5,553 $ 136,625 100% 7,025 $ 172,825 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.05 100% 5,553 $ 0.05 100% 7,025 $ 0.04 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 14,213 10% 562 $ 27,716.26 10% 711 $ 35,060 10%
$ 140,018 90% 3,779 $ 273,035.91 90% 4,780 $ 345,379 90%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.10 100% 4,341 $ 0.10 100% 5,491 $ 0.10 100%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 429,585 90% 14,039 $ 837,692 90% 17,758 $ 1,059,644 90%
$ 52,091 10% 1,702 $ 101,577 10% 2,153 $ 128,490 10%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ - 0% 0 $ - 0% 0 $ - 0%
$ 0.32 100% 15,741 $ 0.31 100% 19,911 $ 0.30 100%
2013 2014
Remarks
WH COST % WH COST
30,000,000 30,000,000
29,000,000 29,000,000
1,000,000 1,000,000
5,000,000 5,000,000
459 $ 15,813 100% 459 $ 15,813

0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
459 $ 0.00 100% 459 $ 0.00
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
3,574 $ 176,188 100% 3,574 $ 176,188 SCANNIA
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - HD465
0 $ - 0% 0 $ - HD465
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
3,574 $ 0.01 100% 3,574 $ 0.01
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
0 $ - 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC750
14,199 $ 361,335 100% 14,199 $ 361,335 PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
14,199 $ 0.01 100% 14,199 $ 0.01
2,755 $ 94,837 100% 2,755 $ 94,837

0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
2,755 $ 0.00 100% 2,755 $ 0.00
0 $ - 0% 0 $ - SCANNIA
1,492 $ 36,696 100% 1,492 $ 36,696 SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - HD465
0 $ - 0% 0 $ - HD465
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
1,492 $ 0.00 100% 1,492 $ 0.00
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
0 $ - 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC750
3,886 $ 98,881 100% 3,886 $ 98,881 PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
3,886 $ 0.00 100% 3,886 $ 0.00
551 $ 18,967 100% 551 $ 18,967

0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
551 $ 0.00 100% 551 $ 0.00
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
795 $ 50,435 100% 883 $ 56,039
795 $ 0.00 100% 883 $ 0.00
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
1,551 $ 76,454 90% 1,723 $ 84,949 BMA40
0 $ - 0% 0 $ - HD465
115 $ 8,345 10% 128 $ 9,272 HD465
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
1,667 $ 0.00 100% 1,852 $ 0.00
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
0 $ - 0% 0 $ - PC1250
525 $ 31,304 10% 583 $ 34,783 PC1250
0 $ - 0% 0 $ - PC750
6,204 $ 157,883 90% 6,894 $ 175,426 PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
6,729 $ 0.01 100% 7,476 $ 0.01
494 $ 17,004 60% 507 $ 17,440

221 $ 10,309 40% 227 $ 10,573
0 $ - 0% 0 $ -
715 $ 0.00 100% 734 $ 0.00
923 $ 47,777 100% 1,025 $ 53,086

923 $ 0.00 100% 1,025 $ 0.00
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
5,890 $ 290,327 70% 6,544 $ 322,586 BMA40
1,510 $ 74,442 20% 1,678 $ 82,714 HD465
564 $ 40,741 10% 626 $ 45,268 HD465
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
7,964 $ 0.01 100% 8,849 $ 0.02

0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
0 $ - 0% 0 $ - PC1250
2,561 $ 152,839 10% 2,846 $ 169,821 PC1250
5,743 $ 342,662 20% 6,381 $ 380,735 PC750
23,560 $ 599,543 70% 26,177 $ 666,159 PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
31,864 $ 0.04 100% 35,404 $ 0.04
2,969 $ 102,179 80% 3,024 $ 104,072

499 $ 23,230 20% 508 $ 23,660
0 $ - 0% 0 $ -
3,467 $ 0.00 100% 3,531 $ 0.00
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
4,503 $ 285,801 100% 4,327 $ 274,593
4,503 $ 0.01 100% 4,327 $ 0.01
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
1,753 $ 86,401 20% 1,684 $ 83,013 HD465
0 $ - 0% 0 $ - HD465
5,235 $ 378,287 80% 5,030 $ 363,452 HD785

0 $ - 0% 0 $ - HD785
0 $ - 0% 0 $ - HD785
6,988 $ 0.02 100% 6,714 $ 0.01
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
13,611 $ 1,061,937 80% 13,077 $ 1,020,292 PC1250
0 $ - 0% 0 $ - PC1250
6,665 $ 397,708 20% 6,404 $ 382,111 PC750
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
20,276 $ 0.05 100% 19,481 $ 0.05
933 $ 32,119 20% 828 $ 28,486

2,508 $ 116,834 80% 2,224 $ 103,617
0 $ - 0% 0 $ -
3,441 $ 0.00 100% 3,052 $ 0.00
5,228 $ 270,738 100% 5,023 $ 260,121

5,228 $ 0.01 100% 5,023 $ 0.01
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - SCANNIA
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - BMA40
0 $ - 0% 0 $ - HD465
0 $ - 0% 0 $ - HD465
6,390 $ 461,733 10% 3,070 $ 221,813 HD785
13,383 $ 1,631,286 90% 14,466 $ 1,763,228 HD785
0 $ - 0% 0 $ - HD785
19,773 $ 0.07 100% 17,535 $ 0.07
0 $ - 0% 0 $ - PC3000
53,533 $ 4,176,690 90% 57,862 $ 4,514,510 PC2000
29,029 $ 2,264,873 10% 13,945 $ 1,088,027 PC2000
0 $ - 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
82,561 $ 0.21 100% 71,808 $ 0.19
2,103 $ 72,377 10% 1,852 $ 63,744

11,302 $ 526,546 80% 9,954 $ 463,739
1,031 $ 65,423 10% 908 $ 57,619
14,435 $ 0.02 100% 12,713 $ 0.02
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
3,532 $ 224,157 100% 3,620 $ 229,761
3,532 $ 0.01 100% 3,620 $ 0.01
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
2,566 $ 185,435 0% 0 $ -
2,566 $ 185,435 100% 5,261 $ 380,141
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
2,566 $ 0.01 100% 5,261 $ 0.01
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
11,658 $ 909,587 100% 23,899 $ 1,864,654 PC1250
11,658 $ 695,652 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
23,316 $ 0.05 100% 23,899 $ 0.06
549 $ 18,894 15% 519 $ 17,876

1,844 $ 85,907 75% 1,745 $ 81,282
179 $ 11,386 10% 170 $ 10,772
2,572 $ 0.00 100% 2,434 $ 0.00
4,101 $ 212,344 100% 4,203 $ 217,652

4,101 $ 0.01 100% 4,203 $ 0.01
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 8% 2,055 $ 148,479
0 $ - 0% 0 $ -
13,121 $ 1,599,300 92% 12,373 $ 1,508,140
0 $ - 0% 0 $ -
13,121 $ 0.05 100% 14,428 $ 0.06
0 $ - 0% 0 $ - PC3000
52,483 $ 4,094,794 92% 49,491 $ 3,861,391 PC2000
0 $ - 0% 0 $ - PC1250
0 $ - 8% 9,335 $ 557,013 PC1250
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
52,483 $ 0.14 100% 58,826 $ 0.15
0 $ - 0% 0 $ -
14,773 $ 688,295 80% 15,143 $ 705,503
2,695 $ 171,040 20% 2,763 $ 175,316
17,469 $ 0.03 100% 17,905 $ 0.03
24,070,000 $ 3,043,143 100% 24,070,000 $ 3,043,143

24,070,000 $ 0.10 100% 24,070,000 $ 0.10
5,280 $ 124,747 100% 5,280 $ 124,747

5,280 $ 0.00 100% 5,280 $ 0.00
4,241 $ 41,753 100% 4,241 $ 41,753

4,241 $ 0.00 100% 4,241 $ 0.00
4,099 $ 244,563 100% 4,099 $ 244,563

4,099 $ 0.01 100% 4,099 $ 0.01
230 $ 7,917 0% 230 $ 7,917

150 $ 6,989 0% 150 $ 6,989
0 $ - 0% 0 $ -
380 $ 0.00 0% 380 $ 0.00
0 $ - 0% 0 $ -
135 $ 3,321 0% 135 $ 3,321
12 $ 592 0% 12 $ 592
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
147 $ 0.00 0% 147 $ 0.00
0 $ - 0% 0 $ -
3,204 $ 78,822 100% 3,323 $ 81,742
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
3,204 $ 0.02 100% 3,323 $ 0.02
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
721 $ 35,534 100% 721 $ 35,534
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
721 $ 0.01 100% 721 $ 0.01
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
0 $ - 0% 0 $ - PC1250
0 $ - 0% 0 $ - PC750
11,794 $ 300,131 100% 12,231 $ 311,247 PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
11,794 $ 0.06 100% 12,231 $ 0.06
0 $ - 0% 0 $ -
8,662 $ 213,112 100% 8,544 $ 210,193
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
8,662 $ 0.04 100% 8,544 $ 0.04
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
877 $ 43,233 10% 865 $ 42,640
5,894 $ 425,889 90% 5,813 $ 420,055
0 $ - 0% 0 $ -
0 $ - 0% 0 $ -
6,771 $ 0.09 100% 6,678 $ 0.09
0 $ - 0% 0 $ - PC3000
0 $ - 0% 0 $ - PC2000
21,898 $ 1,306,656 90% 21,598 $ 1,288,756 PC1250
2,655 $ 158,442 10% 2,619 $ 156,272 PC750
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
0 $ - 0% 0 $ - PC750
0 $ - 0% 0 $ - PC400
0 $ - 0% 0 $ - PC300
24,553 $ 0.29 100% 24,217 $ 0.29

EQUIPMENT REQUEREMENT
2010
NO EQUIPMENT TYPE BRAND MODEL
MOHH PA UA WH
1 Drilling Machine Reedrill SKF50 8,640 90% 65% 2,863
2 Bulldozer Komatsu D85SS 8,640 90% 65% 5,495
3 Bulldozer Komatsu D155 8,640 90% 65% 8,860
4 Bulldozer Komatsu D375 8,640 90% 65% 3,572
5 Hydraulic Excavator Komatsu PC3000 8,640 90% 65% 0
6 Hydraulic Excavator Komatsu PC2000 8,640 90% 65% 7,421
10 Hydraulic excavators Komatsu PC300 8,640 90% 65% 0
11 Rigid Dumptruck Komatsu HD785 8,640 90% 65% 44,698
12 Rigid Dumptruck Komatsu HD465 8,640 90% 65% 15,701
13 Articulated Dumptruck Volvo BMA40 8,640 90% 65% 27,210
14 Articulated Dumptruck Nissan Scania 8,640 90% 65% 0

15 Grader Komatsu GD825A2 8,640 90% 65% 5,280
16 Compactor Bomag BW212 8,640 90% 65% 4,241
17 Water Truck Komatsu HD465WT 8,640 90% 65% 4,099
2010 2011
UNIT UNIT ACTIVE UNIT ACTIVE UNIT
DEV MOHH PA UA WH
RUNNING ORIG ROUNDUP RUNNING
0.51 0.57 1.00 0.43 8,640 90% 65% 6,010 1.07
0.98 1.09 1.00 -0.09 8,640 90% 65% 8,287 1.48
1.58 1.75 2.00 0.25 8,640 90% 65% 18,282 3.26
0.64 0.71 1.00 0.29 8,640 90% 65% 7,454 1.33
0.00 0.00 0.00 0.00 8,640 90% 65% 0 0.00
1.32 1.47 2.00 0.53 8,640 90% 65% 15,383 2.74
1.21 1.34 2.00 0.66 8,640 90% 65% 13,911 2.48
1.28 1.43 2.00 0.57 8,640 90% 65% 11,707 2.08
0.89 0.99 1.00 0.01 8,640 90% 65% 8,746 1.56
0.00 0.00 0.00 0.00 8,640 90% 65% 0 0.00
7.96 8.84 9.00 0.16 8,640 90% 65% 92,871 16.54
2.80 3.11 3.00 -0.11 8,640 90% 65% 32,156 5.73
4.85 5.38 6.00 0.62 8,640 90% 65% 43,237 7.70
0.00 0.00 0.00 0.00 8,640 90% 65% 0 0.00

0.94 1.04 1.00 -0.04 8,640 90% 65% 5,280 0.94
0.76 0.84 1.00 0.16 8,640 90% 65% 4,241 0.76
0.73 0.81 1.00 0.19 8,640 90% 65% 4,099 0.73
2011 2012
UNIT ACTIVE UNIT ACTIVE UNIT
DEV MOHH PA UA WH
ORIG ROUNDUP RUNNING
1.19 1.00 -0.19 8,640 90% 65% 8,131 1.45
1.64 2.00 0.36 8,640 90% 65% 10,054 1.79
3.62 4.00 0.38 8,640 90% 65% 24,655 4.39
1.47 2.00 0.53 8,640 90% 65% 10,110 1.80
0.00 0.00 0.00 8,640 90% 65% 0 0.00
3.04 3.00 -0.04 8,640 90% 65% 20,656 3.68
2.75 3.00 0.25 8,640 90% 65% 18,288 3.26
2.32 3.00 0.68 8,640 90% 65% 15,004 2.67
1.73 2.00 0.27 8,640 90% 65% 11,120 1.98
0.00 0.00 0.00 8,640 90% 65% 0 0.00
18.37 19.00 0.63 8,640 90% 65% 123,930 22.07
6.36 7.00 0.64 8,640 90% 65% 42,922 7.64
8.55 9.00 0.45 8,640 90% 65% 56,022 9.98
0.00 0.00 0.00 8,640 90% 65% 0 0.00

1.04 1.00 -0.04 8,640 90% 65% 5,295 0.94
0.84 1.00 0.16 8,640 90% 65% 4,253 0.76
0.81 1.00 0.19 8,640 90% 65% 4,110 0.73
2012 2013
UNIT ACTIVE UNIT ACTIVE UNIT
DEV MOHH PA UA WH
ORIG ROUNDUP RUNNING
1.61 2.00 0.39 8,640 90% 65% 10,252 1.83
1.99 2.00 0.01 8,640 90% 65% 11,043 1.97
4.88 5.00 0.12 8,640 90% 65% 31,297 5.57
2.00 2.00 0.00 8,640 90% 65% 12,736 2.27
0.00 0.00 0.00 8,640 90% 65% 0 0.00
4.09 4.00 -0.09 8,640 90% 65% 26,504 4.72
3.62 4.00 0.38 8,640 90% 65% 23,331 4.15
2.97 3.00 0.03 8,640 90% 65% 15,888 2.83
2.20 2.00 -0.20 8,640 90% 65% 13,493 2.40
0.00 0.00 0.00 8,640 90% 65% 0 0.00
24.52 25.00 0.48 8,640 90% 65% 160,313 28.55
8.49 9.00 0.51 8,640 90% 65% 51,705 9.21
11.08 11.00 -0.08 8,640 90% 65% 59,642 10.62
0.00 0.00 0.00 8,640 90% 65% 0 0.00

1.05 1.00 -0.05 8,640 90% 65% 5,280 0.94
0.84 1.00 0.16 8,640 90% 65% 4,241 0.76
0.81 1.00 0.19 8,640 90% 65% 4,099 0.73
2013 2014
UNIT ACTIVE UNIT ACTIVE UNIT UNIT ACTIVE
DEV MOHH PA UA WH
ORIG ROUNDUP RUNNING ORIG
2.03 2.00 -0.03 8,640 90% 65% 10,252 1.83 2.03
2.18 2.00 -0.18 8,640 90% 65% 10,725 1.91 2.12
6.19 6.00 -0.19 8,640 90% 65% 29,950 5.33 5.93
2.52 3.00 0.48 8,640 90% 65% 12,671 2.26 2.51
0.00 0.00 0.00 8,640 90% 65% 0 0.00 0.00
5.24 5.00 -0.24 8,640 90% 65% 26,838 4.78 5.31
4.62 5.00 0.38 8,640 90% 65% 21,983 3.91 4.35
3.14 3.00 -0.14 8,640 90% 65% 16,802 2.99 3.32
2.67 3.00 0.33 8,640 90% 65% 13,493 2.40 2.67
0.00 0.00 0.00 8,640 90% 65% 0 0.00 0.00
31.72 32.00 0.28 8,640 90% 65% 158,275 28.18 31.31
10.23 10.00 -0.23 8,640 90% 65% 49,765 8.86 9.85
11.80 12.00 0.20 8,640 90% 65% 63,386 11.29 12.54
0.00 0.00 0.00 8,640 90% 65% 0 0.00 0.00

1.04 1.00 -0.04 8,640 90% 65% 5,280 0.94 1.04
0.84 1.00 0.16 8,640 90% 65% 4,241 0.76 0.84
0.81 1.00 0.19 8,640 90% 65% 4,099 0.73 0.81
UNIT ACTIVE
DEV
ROUNDUP
2.00 -0.03 0.58
2.00 -0.12 -0.02
6.00 0.07 0.63
3.00 0.49 1.79
0.00 0.00 0.00
6.00 0.69 0.85
5.00 0.65 2.32
4.00 0.68 1.82
3.00 0.33 0.74
0.00 0.00 0.00
32.00 0.69 2.23
10.00 0.15 0.96
13.00 0.46 1.64
0.00 0.00 0.00

1.00 -0.04 -0.23
1.00 0.16 0.80
1.00 0.19 0.94
EQUIPMENT REQUEREMENT
2010
NO EQUIPMENT TYPE BRAND MODEL PRICE ( $ )
EXIST EQ. REQ ADD OVER
1 Drilling Machine Reedrill SKF50 $ 895,000 0.00 1.00 1.00 0.00
2 Bulldozer Komatsu D85SS $ 170,000 0.00 1.00 1.00 0.00
3 Bulldozer Komatsu D155 $ 410,000 0.00 2.00 2.00 0.00
4 Bulldozer Komatsu D375 $ 620,000 0.00 1.00 1.00 0.00
5 Hydraulic Excavator Komatsu PC3000 $ 1,950,000 0.00 0.00 0.00 0.00
6 Hydraulic Excavator Komatsu PC2000 $ 1,520,000 0.00 2.00 2.00 0.00
7 Hydraulic Excavator Komatsu PC1250 $ 765,000 0.00 2.00 2.00 0.00
10 Hydraulic excavators Komatsu PC300 $ 200,000 0.00 0.00 0.00 0.00
11 Rigid Dumptruck Komatsu HD785 $ 720,000 0.00 9.00 9.00 0.00
12 Rigid Dumptruck Komatsu HD465 $ 495,000 0.00 3.00 3.00 0.00
13 Articulated Dumptruck Volvo BMA40 $ 375,000 0.00 6.00 6.00 0.00
14 Articulated Dumptruck Nissan Scania $ 120,000 0.00 0.00 0.00 0.00

15 Grader Komatsu GD825A2 $ 325,000 0.00 1.00 1.00 0.00
16 Compactor Bomag BW212 $ 130,000 0.00 1.00 1.00 0.00
17 Water Truck Komatsu HD465WT $ 495,000 0.00 1.00 1.00 0.00
TOTAL 0.00 33.00 33.00 0.00
2010 2011 2012
INVEST EXIST EQ. REQ ADD OVER INVEST EXIST EQ. REQ ADD OVER
$ 895,000 1.00 1.00 0.00 0.00 $ - 1.00 2.00 1.00 0.00
$ 170,000 1.00 2.00 1.00 0.00 $ 170,000 2.00 2.00 0.00 0.00
$ 820,000 2.00 4.00 2.00 0.00 $ 820,000 4.00 5.00 1.00 0.00
$ 620,000 1.00 2.00 1.00 0.00 $ 620,000 2.00 2.00 0.00 0.00
$ - 0.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 0.00
$ 3,040,000 2.00 3.00 1.00 0.00 $ 1,520,000 3.00 4.00 1.00 0.00
$ 1,530,000 2.00 3.00 1.00 0.00 $ 765,000 3.00 4.00 1.00 0.00
$ 1,080,000 2.00 3.00 1.00 0.00 $ 540,000 3.00 3.00 0.00 0.00
$ 285,000 1.00 2.00 1.00 0.00 $ 285,000 2.00 2.00 0.00 0.00
$ - 0.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 0.00
$ 6,480,000 9.00 19.00 10.00 0.00 $ 7,200,000 19.00 25.00 6.00 0.00
$ 1,485,000 3.00 7.00 4.00 0.00 $ 1,980,000 7.00 9.00 2.00 0.00
$ 2,250,000 6.00 9.00 3.00 0.00 $ 1,125,000 9.00 11.00 2.00 0.00
$ - 0.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 0.00

$ 325,000 1.00 1.00 0.00 0.00 $ - 1.00 1.00 0.00 0.00
$ 130,000 1.00 1.00 0.00 0.00 $ - 1.00 1.00 0.00 0.00
$ 495,000 1.00 1.00 0.00 0.00 $ - 1.00 1.00 0.00 0.00
$ 19,605,000 33.00 58.00 25.00 0.00 $ 15,025,000 58.00 72.00 14.00 0.00
012 2013 2014
INVEST EXIST EQ. REQ ADD OVER INVEST EXIST EQ. REQ ADD OVER
$ 895,000 2.00 2.00 0.00 0.00 $ - 2.00 2.00 0.00 0.00
$ - 2.00 2.00 0.00 0.00 $ - 2.00 2.00 0.00 0.00
$ 410,000 5.00 6.00 1.00 0.00 $ 410,000 6.00 6.00 0.00 0.00
$ - 2.00 3.00 1.00 0.00 $ 620,000 3.00 3.00 0.00 0.00
$ - 0.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 0.00
$ 1,520,000 4.00 5.00 1.00 0.00 $ 1,520,000 5.00 6.00 1.00 0.00
$ 765,000 4.00 5.00 1.00 0.00 $ 765,000 5.00 5.00 0.00 0.00
$ - 3.00 3.00 0.00 0.00 $ - 3.00 4.00 1.00 0.00
$ - 2.00 3.00 1.00 0.00 $ 285,000 3.00 3.00 0.00 0.00
$ - 0.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 0.00
$ 4,320,000 25.00 32.00 7.00 0.00 $ 5,040,000 32.00 32.00 0.00 0.00
$ 990,000 9.00 10.00 1.00 0.00 $ 495,000 10.00 10.00 0.00 0.00
$ 750,000 11.00 12.00 1.00 0.00 $ 375,000 12.00 13.00 1.00 0.00
$ - 0.00 0.00 0.00 0.00 $ - 0.00 0.00 0.00 0.00

$ - 1.00 1.00 0.00 0.00 $ - 1.00 1.00 0.00 0.00
$ - 1.00 1.00 0.00 0.00 $ - 1.00 1.00 0.00 0.00
$ - 1.00 1.00 0.00 0.00 $ - 1.00 1.00 0.00 0.00
$ 9,650,000 72 86.00 14.00 0.00 $ 9,510,000 86 89.00 3.00 0.00
INVEST
$ -
$ -
$ -
$ -
$ -
$ 1,520,000
$ -
$ 540,000
$ -
$ -
$ -
$ -
$ 375,000
$ -
$ -
$ -
$ -
$ 2,435,000
ACTIVITIES BASED COSTING WASTE REMOVAL & COAL HANDLING PIT TO ROM STOCK
DESCRIPTION TOTAL 2010 2011

TOP SOIL
Land Clearing
Land Clearing & Grubbing $ 0.00 $ 0.00 $ 0.00
Top Soil Removal
Loading $ 0.01 $ 0.02 $ 0.01
Hauling $ 0.02 $ 0.04 $ 0.02
Spreading $ 0.00 $ 0.01 $ 0.01
Top Soil Rehandling
Loading $ 0.00 $ 0.00 $ 0.00
Hauling $ 0.00 $ 0.01 $ 0.01
Spreading $ 0.00 $ 0.00 $ 0.00
OVERBURDEN REMOVAL
Rippable
Ripping Dozing $ 0.02 $ 0.02 $ 0.02
Loading $ 0.03 $ 0.03 $ 0.03
Hauling $ 0.11 $ 0.10 $ 0.11
Spreading $ 0.01 $ 0.01 $ 0.01
Un-rippable
Drilling $ 0.02 $ 0.02 $ 0.02
Blasting $ 0.10 $ 0.09 $ 0.10
Loading $ 0.14 $ 0.13 $ 0.13
Hauling $ 0.38 $ 0.36 $ 0.38
Spreading $ 0.05 $ 0.05 $ 0.05
ROAD MAINTENANCE
Grading $ 0.01 $ 0.01 $ 0.01
Compacting $ 0.00 $ 0.00 $ 0.00
Water Sprying $ 0.01 $ 0.03 $ 0.01
GENERAL WORK
Front Preparation $ 0.00 $ 0.00 $ 0.00
Slopping $ 0.00 $ 0.00 $ 0.00
TOTAL COST WASTE REMOVAL $ 0.91 $ 0.93 $ 0.91
COAL HANDLING
Cleaning $ 0.06 $ 0.06 $ 0.06
Loading $ 0.11 $ 0.13 $ 0.11
Hauling $ 0.36 $ 0.37 $ 0.36
TOTAL COST COAL HANDLING PIT TO ROM STOCK $ 0.52 $ 0.55 $ 0.53
TO ROM STOCK
2012 2013 2014
$ 0.00 $ 0.00 $ 0.00
$ 0.01 $ 0.01 $ 0.01

$ 0.02 $ 0.01 $ 0.01
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00

$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.02 $ 0.02 $ 0.02

$ 0.03 $ 0.03 $ 0.03
$ 0.11 $ 0.11 $ 0.12
$ 0.01 $ 0.01 $ 0.01
$ 0.02 $ 0.02 $ 0.02

$ 0.10 $ 0.10 $ 0.10
$ 0.14 $ 0.14 $ 0.14
$ 0.38 $ 0.39 $ 0.37
$ 0.05 $ 0.05 $ 0.05
$ 0.01 $ 0.00 $ 0.00

$ 0.00 $ 0.00 $ 0.00
$ 0.01 $ 0.01 $ 0.01
$ 0.00 $ 0.00 $ 0.00

$ 0.00 $ 0.00 $ 0.00
$ 0.91 $ 0.91 $ 0.90
$ 0.06 $ 0.06 $ 0.06

$ 0.10 $ 0.10 $ 0.10
$ 0.35 $ 0.35 $ 0.35
$ 0.52 $ 0.51 $ 0.51

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PRODUCTION 0 NOTE : FILL WARNA ABU - ABU WAJIB DI ISI

125,230,769 10,153,846 20,307,692 27,076,923

Un-Rippable 83% 83% 83% 83%

NO EQUIPMENT TYPE BRAND MODEL CAPACITY

1 Drilling Machine Reedrill SKF50 8

365 365 Day

2.35 2.35 (tonnes/bcm)

2.10 2.10 (tonnes/bcm)

83% 83% (% of OB Vol)

365 365 Day

Annual Rates 15%

BMA 40 HD465 HD785 Scania

Fuel Consumption ltr/hrs Special Items (GET)

1 SKF50 1.00 0.15 0.07 0.06

4 PC-3000FS 0.31 0.07 0.09 0.75

11 HD-785 0.26 0.11 0.13 0.20

15 GD-825A-2 0.18 0.03 0.03 0.05

Loader Component PC3000 PC2000 PC1250 PC750

Hauler Component HD785 HD785 HD785 HD785

Hauler Component HD465 HD465 HD465 HD465

Hauler Component BMA40 BMA40 BMA40 BMA40

Hauler Component Scania Scania Scania Scania

PC400 PC300 Loader Component PC3000 PC2000

HD785 HD785 Hauler Component HD785 HD785

HD465 HD465 Hauler Component HD465 HD465

BMA40 BMA40 Hauler Component BMA40 BMA40

Scania Scania Hauler Component Scania Scania

$ 1.03 265 $ 1.04

$ 1.12 280 $ 0.99

$ 0.64 416 $ 0.67

PC1250 PC750 PC400 PC300 Loader Component PC3000

HD785 HD785 HD785 HD785 Hauler Component HD785

HD465 HD465 HD465 HD465 Hauler Component HD465

BMA40 BMA40 BMA40 BMA40 Hauler Component BMA40

Scania Scania Scania Scania Hauler Component Scania

HD785 HD785 HD785 HD785 HD785

HD465 HD465 HD465 HD465 HD465

BMA40 BMA40 BMA40 BMA40 BMA40

Scania Scania Scania Scania Scania

Description SK50i SKF50 D245KS REMARKS

Dozer - Ripping Dozing Component 375A 155A D85SS

Dozer - Land Clearing Component 375A 155A D85SS

Water Spriying Component HD465WT

Total Panjang Jalan Km 6.0

Lebar eff compaction 2.17 m

Cycle Time (perjalur)

Cycle Time 0.3436 Jam

Manuver + Cycle Time Total cycle

1. Referensi Handbook Komatsu

Lebar Blade Eff 4.2 m

Cycle Time (perjalur)

GD661A-1 GD675-3A GD675-3C GD705A-4 GD825A-2

100 200 12 212

1 Drilling Machine Reedrill SKF50 $ 895,000 $ 895,000 $ -

2 Bulldozer Komatsu D85SS $ 170,000 $ 170,000 $ -

3 Bulldozer Komatsu D155 $ 410,000 $ 410,000 $ -

4 Bulldozer Komatsu D375 $ 620,000 $ 620,000 $ -

5 Hydraulic Excavator Komatsu PC3000 $ 1,950,000 $ 1,950,000 $ -

6 Hydraulic Excavator Komatsu PC2000 $ 1,520,000 $ 1,520,000 $ -

7 Hydraulic Excavator Komatsu PC1250 $ 765,000 $ 765,000 $ -

8 Hydraulic Excavator Komatsu PC750 $ 540,000 $ 540,000 $ -

9 Hydraulic Excavator Komatsu PC400 $ 285,000 $ 285,000 $ -

10 Hydraulic excavators Komatsu PC300 $ 200,000 $ 200,000 $ -

11 Rigid Dumptruck Komatsu HD785 $ 720,000 $ 60,000 $ 660,000 $ -