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TEAM AED-PT UNITED TRACTORS Tbk 1
RECAPITULATION OF PRODUCTIVITYCOAL MINING
Desember 2005
Robani Hendra PApplication Engineer
APPLICATION ENGINEERING DEPARTMENTMARKETING DIVISION
PT UNITED TRACTORS Tbk
TEAM AED-PT UNITED TRACTORS Tbk 2
DAFTAR ISI
Daftar Isi
Bab I Pendahuluan
Bab II Analisa Pemilihan Alat Berat
Bab III Perhitungan dan Analisa
Lampiran APerhitungan Optimum Fleet Recommendation
Perhitungan OFR Overburden Removal
Perhitungan OFR Coal Production
Lampiran BProduktivitas Alat Berat
Lampiran COwning and Operating Cost
TEAM AED-PT UNITED TRACTORS Tbk 3
BAB I PENDAHULUAN
DATA PROYEK
1. Target ProduksiStriping Ratio : 1 : 10
Tahap Batubara (ton/tahun) Overburden (bcm/tahun)
1 1,000,000 10,000,0002 2,000,000 20,000,000
2. Karakteristik material
Deskripsi Batubara Overburden Satuan
Bank Density 1.3 2.02 ton/bcm
Loose Density 0.9 1.60 ton/lcm
Swell factor 1.44 1.26
3. Jarak angkutOverburden : 1,000 m (dari front ke disposal area)Batubara : 8,000 m (dari front ke stockpile/Port)
4. Jadwal KerjaJam kerja efektif per hari : 20 jam/hariHari kerja efektif per bulan : 25 hari/bulanJam kerja efektif per bulan: 500 jam/bulanHari kerja efektif per tahun: 300 hari/tahunJam kerja efektif pertahun : 6000 jam/tahunJam kerja efektif support unit: 3000 jam/tahun (road maintenance dan front preparation)
PT merupakan salah satu customer PT. United Tractors Tbk yang beroperasi di Tarakan, Kalimantan Timur. Lingkup utama pekerjaan adalah overburden removal dan coal production dengan data-data umum seperti dibawah ini..
TEAM AED-PT UNITED TRACTORS Tbk 4
Tabel 1. HEAVY EQUIPMENTS ALTERNATIVES
Working Type Machine Type Machine Model
- Front Preparation Bulldozer D85ESS-2
TOP SOIL REMOVAL- Loading Hydraulic Excavator PC800SE-7
- Hauling to Disposal Articulated Dump Truck HM400-1
OVERBURDEN REMOVAL- Ripping - Dozing Bulldozer D375A-5
- Loading Hydraulic Excavator PC1250SP-7
- Hauling to Disposal Dump Truck HD465-7
- Dozing and Spreading Bulldozer D85ESS-2
ROAD MAINTENANCE
- Grading Motor Grader GD705A-4
- Dust suppression Water Tank Truck CWB520LDN W/T
COAL PRODUCTION
- Excavating and Loading Hydraulic Excavator PC400LCSE-7
- Hauling to Stockpile (Port) Dump Truck P124(8 X 4)
- Dozing to hoper Bulldozer D85ESS-2
ROAD MAINTENANCE
- Grading Motor Grader GD705A-4
- Compacting Compactor BW211D-3
- Dust suppression Water Tank Truck CWB520LDN W/T
TEAM AED-PT UNITED TRACTORS Tbk 5
LAMPIRAN A
PERHITUNGANOPTIMUM FLEET RECOMMENDATION
(OFR)
TEAM AED-PT UNITED TRACTORS Tbk 6
PERHITUNGAN OFR
OVERBURDEN REMOVAL
TEAM AED-PT UNITED TRACTORS Tbk 7
Lampiran 1.
NUMBER OF REQUIRED MACHINEOVERBURDEN REMOVAL
Production Target 10,000,000 bcm/yr
20,000,000 bcm/yr
Effective Working hours 6000 hrs/yr (for loading, hauling, spreading)
Support unit working hours 3000 hrs/yr (land clearing, front preparation)
Working TypeProduction Target
Number of UnitTheoritical Actual
year 1 year 3 1 mio 2 mio 1 mio
(bcm/hour) bcm/yr- Front Preparation D85ESS-2 400.04 2,500,000 5,000,000 1.04 2.08 2
TOP SOIL REMOVAL
- Loading PC800SE-7 383.08 1,000,000 2,000,000 0.44 0.87 1
- Hauling to Disposal HM400-1 94.12 1,000,000 2,000,000 1.77 3.54 2
OVERBURDEN REMOVAL- Ripping - Dozing D375A-5 444.69 9,000,000 ### 3.37 6.75 4
- Loading PC1250SP-7 569.76 9,000,000 ### 2.63 5.27 3
- Hauling to Disposal HD465-7 134.60 9,000,000 ### 11.14 22.29 12
- Dozing and Spreading D85ESS-2 400.04 4,500,000 9,000,000 1.87 3.75 2
Machine Model
Production
Capacity
TEAM AED-PT UNITED TRACTORS Tbk 8
Number of UnitActual
2 mio
3
1
4
year 1 - 27 0.94
6
23 year 3 - 40.91
4
Matching Factor
TEAM AED-PT UNITED TRACTORS Tbk 9
Lampiran 2.
NUMBER OF REQUIRED MACHINEROAD MAINTENANCEOVERBURDEN REMOVAL ROAD
Effective Working hours 3000 hrs/yr
Working TypeProduction Target Number of Unit Number of Unit
year 1 year 3 - 4Theoritical Actual
1 mio 2 mio 1 mio
- Grading GD705A-4 4,374.00 12,000,000 24,000,000 0.91 1.83 1
Liter- Dust suppression CWB520LDN W/T20,000.00 2 3 2
Machine Model
Production
Capacity
m2/hour m2/year
TEAM AED-PT UNITED TRACTORS Tbk 10
Number of UnitActual
2 mio
2
3
TEAM AED-PT UNITED TRACTORS Tbk 11
Lampiran 3
PRODUCTION ACHIEVEMENT OVERBURDEN REMOVAL
Production Target 8000000 bcm/yr
16000000 bcm/yr
Production Working hours 6552 hrs/yr
Working TypeNo. Of Units Production Target Achievement (bcm/year)
year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4year 1 - 2
model
bcm/hour
- Front Preparation D85ESS-2 400.04 1 2 2,000,000 4,000,000 2,621,061
TOP SOIL REMOVAL
- Loading PC400LCSE-7 315.09 1 1 800,000 1,600,000 2,064,484
- Hauling to Disposal HM400-1 95.77 2 3 800,000 1,600,000 1,254,913
OVERBURDEN REMOVAL
- Ripping - Dozing D375A-5 444.69 1 5 7,200,000 14,400,000 2,913,582
- Ripping - Dozing D155A-2 264.60 2 3,467,333
- Loading PC1250SP-7 569.76 2 4 7,200,000 14,400,000 7,466,158
- Hauling to Disposal HD465-7 134.60 9 17 7,200,000 14,400,000 7,936,983
- Dozing and Spreading D85ESS-2 400.04 2 3 3,600,000 7,200,000 5,242,121
Machine Model
Production
Capacity
TEAM AED-PT UNITED TRACTORS Tbk 12
Achievement (bcm/year) Required Hoursyear 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
fleet model fleet model fleet model fleet
5,242,121 5,000 4999.5
2,064,484 2,539 5077.88
1,882,369 4,177 5569.15
14,567,911 16,191 6476
6380915
4168495 14,932,315 16450279 6,318 16,191 6318 6,476
14,992,080 5,944 6293
7,863,182 4,500 5999
TEAM AED-PT UNITED TRACTORS Tbk 13
Lampiran 4.
PRODUCTION COSTOVERBURDEN REMOVAL
Production Target 10000000 bcm/yr
20000000 bcm/yr
Production Working hours 6000 hrs/yr
Support unit working hours 3000 hrs/yr
Working TypeNo. of Unit Fleet Required Hour
year 1 - 2 year 1 - 2 year 3 - 4
Unit US$/hr hrs
- Front Preparation D85ESS-2 2 3 8.57 28.87
TOP SOIL REMOVAL 16191 6476- Loading PC400LCSE-7 1 1 26.56 39.28- Hauling to Disposal HM400-1 2 4 16.16 31.06
OVERBURDEN REMOVAL- Ripping - Dozing D375A-5 4 7 31.77 78.62
- Loading PC1250SP-7 3 6 23.72 54.85
- Hauling to Disposal HD465-7 12 23 20.11 44.45
- Dozing and Spreading D85ESS-2 2 4 8.57 28.87
ROAD MAINTENANCE
- Grading GD705A-4 1 2 17.02 22.97
- Dust suppression CWB520LDN W/T 2 3 6.32 14.80
Machine Model
Owning Cost
Operating Costyear 3 -
4
TEAM AED-PT UNITED TRACTORS Tbk 14
Total Cost Production Achievement Production Cost
year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
US$/hr Without Road MaintenanceUS$/yr bcm/yr US$/bcm
37.44 28,529,789 21,021,839 4,168,495 16,450,279 6.844 1.278
65.8447.22 W/ Road Maintenance
US$/yr bcm/yr US$/bcm28,776,460 21,451,833 4,168,495 16,450,279 6.903 1.304
110.39
78.57
64.56
37.44
39.99
21.12
O & O Cost
TEAM AED-PT UNITED TRACTORS Tbk 15
Lampiran 5.
YEARLY INVESTMENTOVERBURDEN REMOVAL
Working TypeNo. of Unit Investment (US$)
1 mio 2 mio 1 mio
(US$) Unit Unit Unit- Front Preparation D85ESS-2 175,500 2 3 351,000
TOP SOIL REMOVAL- Loading PC400LCSE-7 543,800 1 1 543,800- Hauling to Disposal HM400-1 325,000 2 4 650,000
OVERBURDEN REMOVAL- Ripping - Dozing D375A-5 600,000 4 7 2,400,000
- Loading PC1250SP-7 718,350 3 6 2,155,050
- Hauling to Disposal HD465-7 480,000 12 23 5,760,000
- Dozing and Spreading D85ESS-2 175,500 2 4 351,000
ROAD MAINTENANCE
- Grading GD705A-4 275,000 1 2 275,000
- Dust suppression CWB520LDN W/T 105,000 2 3 210,000
Total Investment (US$) 12,695,850
Machine Model
Machine Price
TEAM AED-PT UNITED TRACTORS Tbk 16
Investment (US$)2 mio
Unit526,500
543,8001,300,000
4,200,000
4,310,100
11,040,000
702,000
550,000
315,000
23,487,400
TEAM AED-PT UNITED TRACTORS Tbk 17
PERHITUNGAN OFR
COAL PRODUCTION
TEAM AED-PT UNITED TRACTORS Tbk 18
Lampiran 6.
NUMBER OF REQUIRED UNIT COAL PRODUCTION
Production Target 1,000,000 ton/yr
2,000,000 ton/yr
Production Working hours 6000 hrs/yr
Support unit working hours 3000 hrs/yr
Alternative 3
Working Type ModelProduction Target (ton)
Number of UnitTheoritical
year 1 year 2 1 mio 2 mio(ton/hour) ton/yr
- Excavating and Loading PC400LCSE-7 377.91 1,000,000 2,000,000 0.44 0.88
- Hauling to Stockpile (Port) P124(8 X 4) 39.64 1,000,000 2,000,000 4.20 8.41
- Dozing to hoper D85ESS-2 512.51 1,000,000 2,000,000 0.33 0.65
Production Capacity
TEAM AED-PT UNITED TRACTORS Tbk 19
Number of UnitActual
1 mio 2 mioUnit
1 1
5 9
1 1
Matching factor
TEAM AED-PT UNITED TRACTORS Tbk 20
Lampiran 7.
NUMBER OF REQUIRED MACHINEROAD MAINTENANCECOAL HAULING ROAD
Effective Working hours 3000 hrs/yr
Working TypeNumber of Unit
year 1 year 3 - 4Theoritical Actual
1 mio 2 mio 1 mio
- Grading GD705A-4 4,374.00 12,000,000 15,000,000 0.91 1.14 1
- Compacting BW211D-3 7,290.00 12,000,000 15,000,000 0.55 0.69 1
Liter
- Dust suppression CWB520LDN W/T20,000.00 1
Machine Model
Production
Capacity
Production Target
m2/hour m2/yr
TEAM AED-PT UNITED TRACTORS Tbk 21
Number of UnitActual
2 mio
2
1
2
TEAM AED-PT UNITED TRACTORS Tbk 22
Lampiran 8.
PRODUCTION ACHIEVEMENTCOAL PRODUCTION
Production Target 1,000,000 ton/yr
2,000,000 ton/yr
Production Working hours 6000 hrs/yr
Working TypeNo. of Unit
Achievementyear 1 -2 year 3-4
year 1 - 2 year 3 - 4 Model Fleet Model
Unit (ton/hour) ton/yr
- Excavating and Loading PC400LCSE-7 1 1 377.91 ### ###
- Hauling to Stockpile (Port) P124(8 X 4) 5 9 39.64 ### ### ###
- Dozing to hoper D85ESS-2 1 1 512.51 ### ###
Machine Model
Production
Capacity
TEAM AED-PT UNITED TRACTORS Tbk 23
Achievement Required Hoursyear 3-4 year 1 -2 year 3-4
Fleet Model Fleet Model Fleet
hrs/yr hrs/yr
2646.1 5292.2
### 5045.2 5045.2 5605.7 5605.7
1951.2 3902.4
TEAM AED-PT UNITED TRACTORS Tbk 24
Lampiran 9.
COAL PRODUCTION COST
Production Target 1,000,000 ton/yr (year 1)
2,000,000 ton/yr (year 2)
6000 hrs/yr
Support unit working hours 3000 hrs/yr
Working TypeNo. of Unit Required Hours
year 1 year 3 - 4 year 1 - 2
Unit US$/hr Hrs
COAL PRODUCTION
- Excavating and Loading PC400LCSE-7 1 1 23.16 27.005045.2 5605.7
- Hauling to Stockpile (Port) P124(8 X 4) 5 9 5.40 15.62
- Dozing to hoper D85ESS-2 1 1 8.57 28.87
ROAD MAINTENANCE
- Grading GD705A-4 1 2 17.02 22.97
- Compacting BW211D-3 1 1 5.14 12.18
- Dust suppression CWB520LDN W/T 1 2 6.32 14.80
Machine Model
Owning Cost
Operating
Cost year 3 - 4
TEAM AED-PT UNITED TRACTORS Tbk 25
Total Cost Production Achievement Production Cost
year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
US$/hr Without Road Maintenance Cost
US$/yr ton/yr US$/Ton
50.16 972,169 1,551,469 1,189,256 2,140,661 0.817 0.725
21.02
37.44
W/ Road Maintenance
US$/yr ton/yr US$/Ton
### 1,970,092 1,189,256 2,140,661 1.015 0.920
39.99
17.33
21.12
O & O Cost
TEAM AED-PT UNITED TRACTORS Tbk 26
Lampiran 10.
YEARLY INVESTMENTCOAL PRODUCTION
Working TypeNo. of Unit Investment (US$)
year 1 year 2 year 1 year 3(US$)
COAL PRODUCTION
- Excavating and Loading PC400LCSE-7 270,000 1 1 270,000 270,000
- Hauling to Stockpile (Port) P124(8 X 4) 110,000 5 9 550,000 990,000
- Dozing to hoper D85ESS-2 175,500 1 1 175,500 175,500
ROAD MAINTENANCE
- Grading GD705A-4 275,000 1 2 275,000 550,000
- Compacting BW211D-3 72,000 1 1 72,000 72,000
- Dust suppression CWB520LDN W/T 105,000 1 2 105,000 210,000
Total Investment (US$) 1,447,500 2,267,500
Machine Model
Machine Price
TEAM AED-PT UNITED TRACTORS Tbk 27
LAMPIRAN B
PRODUKTIVITASALAT BERAT
TEAM AED-PT UNITED TRACTORS Tbk 28
Lampiran 11PRODUCTIVITY ESTIMATION OF BULLDOZER D85ESS-2
MACHINE MODEL : BULLDOZER D85ESS-2ATTACHMENT : ANGLE BLADE
WORKING TYPE : DOZING & SPREADING
KB x bf x 60 x EDOZING KPD =
J/F + J/R + Z
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION DOZING PRODUCTION KPD bcm/hr 400.04lcm/hr 505.05ton/hr 808.08
BLADE CAPACITY KB m3 3.40
DOZING DISTANCE J m 15
FORWARD SPEED F m/min 90.67REVERSE SPEED R m/min 189.83FIXED TIME Z min 0.05
CYCLE TIME DOZING CT min 0.29
JOB EFFICIENCY E - 0.73
CORRECTION FACTOR :BLADE FACTOR (bf) : 1.00JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90FORWARD SPEED FACTOR : 0.80REVERSE SPEED FACTOR : 0.85
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.60SWELLING FACTOR (BCM - LCM) : 1.26
TEAM AED-PT UNITED TRACTORS Tbk 29
Lampiran 12PRODUCTIVITY ESTIMATION OF BULLDOZER D85ESS-2
MACHINE MODEL : BULLDOZER D85ESS-2ATTACHMENT : COAL BLADE
WORKING TYPE : DOZING TO HOPER
KB x bf x 60 x EDOZING KPD =
J/F + J/R + Z
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION DOZING PRODUCTION KPD bcm/hr 394.23lcm/hr 569.45ton/hr 512.51
BLADE CAPACITY KB m3 8.00
DOZING DISTANCE J m 40
FORWARD SPEED F m/min 96.33REVERSE SPEED R m/min 189.83FIXED TIME Z min 0.05
CYCLE TIME DOZING CT min 0.68
JOB EFFICIENCY E - 0.73
CORRECTION FACTOR :BLADE FACTOR (bf) : 1.10JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90FORWARD SPEED FACTOR : 0.85REVERSE SPEED FACTOR : 0.85
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 0.90SWELLING FACTOR (BCM - LCM) : 1.44
TEAM AED-PT UNITED TRACTORS Tbk 30
Lampiran 13PRODUCTIVITY ESTIMATION OF BULLDOZER D155A-2
MACHINE MODEL : BULLDOZER D155A-2ATTACHMENT : ANGLE BLADE
WORKING TYPE : DOZING & SPREADING
KB x bf x 60 x EDOZING KPD =
J/F + J/R + Z
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION DOZING PRODUCTION KPD bcm/hr 884.79lcm/hr 1,117.05ton/hr 1,787.28
BLADE CAPACITY KB m3 9.40
DOZING DISTANCE J m 15
FORWARD SPEED F m/min 90.67REVERSE SPEED R m/min 189.83FIXED TIME Z min 0.05
CYCLE TIME DOZING CT min 0.29
JOB EFFICIENCY E - 0.73
CORRECTION FACTOR :BLADE FACTOR (bf) : 0.80JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90FORWARD SPEED FACTOR : 0.80REVERSE SPEED FACTOR : 0.85
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.60SWELLING FACTOR (BCM - LCM) : 1.26
TEAM AED-PT UNITED TRACTORS Tbk 31
Lampiran 14TAKSIRAN KAPASITAS PRODUKSI BULLDOZER D375A-5MACHINE MODEL : D375A-5ATTACHMENT : SEMI-U BLADE/GIANT RIPPERWORKING TYPE : RIPPING & DOZING
KB x bf x 60 x EDOZING KPD =
J/F + J/R + Z
RIPPING KPR =J/F + J/R + Z
KPD x KPRRIPPING & DOZING TP =
KPD + KPR
DESCRIPTION SYMBOL UNITMATERIAL
OVERBURDEN
ESTIMATION RIPPING & DOZING PRODUCTIONTP bcm/hr 444.69lcm/hr 352.23ton/hr 711.50
ESTIMATION DOZING PRODUCTION KPD lcm/hr 648.89ton/hr 1,310.75
ESTIMATION RIPPING PRODUCTION KPR lcm/hr 770.43ton/hr 1,556.26
BLADE CAPACITY KB 18.50
RIPPING/DOZING DISTANCE J m 30.00PENETRATION DEPTH P m 1.44
FORWARD SPEED F m/min 52.42REVERSE SPEED R m/min 60.00FIXED TIME Z min 0.05
CYCLE TIME RIPPING/DOZING CT min 1.12
JOB EFFICIENCY E - 0.73
CORRECTION FACTOR :BLADE FACTOR (bf) : 0.90PENETRATION DEPTH FACTOR (pf) : 0.80JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
FORWARD SPEED FACTOR : 0.85REVERSE SPEED FACTOR : 0.80
1/2 (P x pf)2 x J x 60 x E
m3
TEAM AED-PT UNITED TRACTORS Tbk 32
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/BCM) : 1.60SWELLING FACTOR (LCM-BCM) : 1.26
TEAM AED-PT UNITED TRACTORS Tbk 33
Lampiran 15PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC200-7
MACHINE MODEL : HYDRAULIC EXCAVATOR PC200-7
ATTACHMENT : COAL BUCKETWORKING TYPE : COAL LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 89.46lcm/hr 129.21ton/hr 116.29
BUCKET CAPACITY KB 0.93
BUCKET FACTOR bf - 0.90
JOB EFFICIENCY E - 0.73
CYCLE TIME CT sec 17
MATERIAL DENSITY (ton/lcm) : 0.90SWELLING FACTOR (bcm - lcm) : 1.44JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
m3
TEAM AED-PT UNITED TRACTORS Tbk 34
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC200-7
MACHINE MODEL : PC200-7ATTACHMENT : BUCKETWORKING TYPE : DITCHING & COAL CLEANING
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT DITCHING
ESTIMATION LOADING PRODUCTIONKP bcm/hr 37.18 32.81lcm/hr 52.49 39.37ton/hr 89.23 36.61
BUCKET CAPACITY KB m3 0.80 0.80
BUCKET FACTOR bf - 0.75 0.75
JOB EFFICIENCY E - 0.73 0.73
CYCLE TIME CT sec 30.00 40.00
MATERIAL DENSITY (ton/lcm) : 1.70 0.93SWELLING FACTOR (bcm - lcm): 1.41 1.2JOB EFFICIENCY : 0.73 0.73MACHINE AVAILABILITY FACTOR: 0.90 0.90TIME EFFICIENCY FACTOR : 0.90 0.90OPERATOR SKILL FACTOR : 0.90 0.90
COAL CLEANIN
G
TEAM AED-PT UNITED TRACTORS Tbk 35
Lampiran 16PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC300SE-7
MACHINE MODEL : HYDRAULIC EXCAVATOR PC300SE-7ATTACHMENT : STANDARD BUCKET
WORKING TYPE : OVERBURDEN LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 239.05lcm/hr 301.81ton/hr 482.89
BUCKET CAPACITY KB m3 2.3
BUCKET FACTOR bf - 0.90
JOB EFFICIENCY E - 0.73
CYCLE TIME CT sec 18
MATERIAL DENSITY (ton/lcm) : 1.60SWELLING FACTOR (bcm - lcm) : 1.26JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
TEAM AED-PT UNITED TRACTORS Tbk 36
Lampiran 17PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC300SE-7
MACHINE MODEL : HYDRAULIC EXCAVATOR PC300SE-7
ATTACHMENT : BUCKETWORKING TYPE : COAL LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 221.23lcm/hr 319.56ton/hr 287.60
BUCKET CAPACITY KB 2.30
BUCKET FACTOR bf - 0.90
JOB EFFICIENCY E - 0.73
CYCLE TIME CT sec 17
MATERIAL DENSITY (ton/lcm) : 0.90SWELLING FACTOR (bcm - lcm) : 1.44JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
m3
TEAM AED-PT UNITED TRACTORS Tbk 37
Lampiran 18PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC400LCSE-7
MACHINE MODEL : HYDRAULIC EXCAVATOR PC400LCSE-7ATTACHMENT : STANDARD BUCKET
WORKING TYPE : OVERBURDEN LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 315.09lcm/hr 397.80ton/hr 636.49
BUCKET CAPACITY KB m3 3.2
BUCKET FACTOR bf - 0.90
JOB EFFICIENCY E - 0.73
CYCLE TIME CT sec 19
MATERIAL DENSITY (ton/lcm) : 1.60SWELLING FACTOR (bcm - lcm) : 1.26JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
TEAM AED-PT UNITED TRACTORS Tbk 38
Lampiran 19PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC400LCSE-7
MACHINE MODEL : HYDRAULIC EXCAVATOR PC400LCSE-7
ATTACHMENT : BUCKETWORKING TYPE : COAL LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 290.70lcm/hr 419.90ton/hr 377.91
BUCKET CAPACITY KB 3.20
BUCKET FACTOR bf - 0.90
JOB EFFICIENCY E - 0.73
CYCLE TIME CT sec 18
MATERIAL DENSITY (ton/lcm) : 0.90SWELLING FACTOR (bcm - lcm) : 1.44JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
m3
TEAM AED-PT UNITED TRACTORS Tbk 39
Lampiran 20.TAKSIRAN KAPASITAS PRODUKSI HYDRAULIC EXCAVATOR PC800SE-7
MACHINE MODEL : PC800SE-7ATTACHMENT : BUCKETWORKING TYPE : EXCAVATING - LOADING
KB x bf x 3600 x FKLOADING KP =
CT
DESCRIPTION SYMBOL UNIT TOP SOIL OVERBURDEN
ESTIMATION LOADING PRODUCTION KP lcm/hr 507.82 483.64bcm/hr 423.18 383.08
BUCKET CAPACITY KB m3 4.30 4.30
BUCKET FACTOR bf - 0.90 0.90
CORECTION FACTOR FK - 0.73 0.73
CYCLE TIME CT sec 20.00 21.00
MACHINE AVAILABILITY FACTOR : 0.90 0.90TIME EFFICIENCY FACTOR : 0.90 0.90OPERATOR SKILL FACTOR : 0.90 0.90
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (TON/LCM) : 1.40 1.60SWELLING FACTOR (BCM-LCM) : 1.20 1.26
TEAM AED-PT UNITED TRACTORS Tbk 40
Lampiran 21.PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC1250SP-7
MACHINE MODEL : HYDRAULIC EXCAVATOR PC1250SP-7
ATTACHMENT : STANDARD BUCKETWORKING TYPE : OVERBURDEN LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 569.76 ###lcm/hr 719.32ton/hr 1,150.92
BUCKET CAPACITY KB 6.70
JOB EFFICIENCY - - 0.73
CYCLE TIME CT sec 22.00
CORRECTION FACTOR :BUCKET FACTOR : 0.90MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
MATERIAL CHARACTERISTICMATERIAL DENSITY (TON/LCM) : 1.60SWELLING FACTOR (BCM-LCM) : 1.26
m3
TEAM AED-PT UNITED TRACTORS Tbk 41
Lampiran 22PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC3000
MACHINE MODEL : HYDRAULIC EXCAVATOR PC3000
ATTACHMENT : STANDARD BUCKETWORKING TYPE : OVERBURDEN LOADING TO TRUCK
KB x bf x 3600 x ELOADING KP =
CT
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTION KP bcm/hr 1122.52lcm/hr 1,417.18ton/hr 2,267.48
BUCKET CAPACITY KB 15.00
JOB EFFICIENCY - - 0.73
CYCLE TIME CT sec 25.00
CORRECTION FACTOR :BUCKET FACTOR : 0.90MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
MATERIAL CHARACTERISTICMATERIAL DENSITY (TON/LCM) : 1.60SWELLING FACTOR (BCM-LCM) : 1.26
m3
TEAM AED-PT UNITED TRACTORS Tbk 42
Lampiran 23PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN
MACHINE MODEL : CWB520LDNATTACHMENT : VESSEL
WORKING TYPE : COAL HAULING TO STOCKPILELOADER : PC200-7
C x 60 x EHAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2
DESCRIPTION SYMBOL UNITVALUE
8 km
bcm/hr 19.10ESTIMATION HAULING PRODUCTION TP lcm/hr 27.59
ton/hr 24.83
VESSEL CAPACITY C lcm 21.76ton 19.59
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 26
HAULING DISTANCE J m 8,000HAULING SPEED V1 m/min 473.68RETURNING SPEED V2 m/min 875.00
CYCLE TIME LOADER ct min 0.28DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.60TOTAL CYCLE TIME CT min 34.50
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 0.93JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
HAULING SPEED (km/hr) : 28.42RETURNING SPEED (km/hr) : 52.50
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 0.90SWELLING FACTOR (BCM - LCM) : 1.44
TEAM AED-PT UNITED TRACTORS Tbk 43
Lampiran 24PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN
MACHINE MODEL : CWB520LDNATTACHMENT : VESSEL
WORKING TYPE : COAL HAULING TO STOCKPILELOADER : PC300SE-7
C x 60 x EHAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2
DESCRIPTION SYMBOL UNITVALUE
8 km
bcm/hr 20.92ESTIMATION HAULING PRODUCTION TP lcm/hr 30.22
ton/hr 27.19
VESSEL CAPACITY C lcm 20.70ton 18.63
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 10
HAULING DISTANCE J m 8,000HAULING SPEED V1 m/min 473.68RETURNING SPEED V2 m/min 875.00
CYCLE TIME LOADER ct min 0.28DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.60TOTAL CYCLE TIME CT min 29.97
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 2.30JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
HAULING SPEED (km/hr) : 28.42RETURNING SPEED (km/hr) : 52.50
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 0.90SWELLING FACTOR (BCM - LCM) : 1.44
TEAM AED-PT UNITED TRACTORS Tbk 44
Lampiran 25PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN
MACHINE MODEL : CWB520LDN
ATTACHMENT : OB BODYWORKING TYPE : OVERBURDEN HAULING TO DISPOSAL AREALOADER : PC400LCSE-7
C x 60 x EHAULING TP =
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION HAULING PRODUCTION TP bcm/hr 58.59lcm/hr 73.96ton/hr 118.34
PRODUCTION PER TRIP C lcm 11.52ton 18.43
CORECTION FACTOR E - 0.73
LOADING AMOUNT n - 4
HAULING DISTANCE J m 1000HAULING SPEED V1 m/min 380RETURNING SPEED V2 m/min 583
CYCLE TIME LOADER ct min 0.32DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.70TOTAL CYCLE TIME CT min 6.81
CORRECTION FACTOR :BUCKET FACTOR : 0.90LOADER BUCKET CAPACITY (lcm) : 3.20JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
SPEEDHAULING SPEED : 22.80RETURNING SPEED : 35.00
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.60SWELLING FACTOR (BCM - LCM) : 1.26
(n x ct) + J/V1 + J/V
2 + t
1 + t
2
TEAM AED-PT UNITED TRACTORS Tbk 45
Lampiran 26PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN
MACHINE MODEL : CWB520LDNATTACHMENT : COAL BODY
WORKING TYPE : COAL HAULING TO STOCKPILELOADER : PC400LCSE-7
C x 60 x EHAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2
DESCRIPTION SYMBOL UNITVALUE
8 km
bcm/hr 20.88ESTIMATION HAULING PRODUCTION TP lcm/hr 30.17
ton/hr 27.15
VESSEL CAPACITY C lcm 20.16ton 18.14
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 7
HAULING DISTANCE J m 8,000HAULING SPEED V1 m/min 473.68RETURNING SPEED V2 m/min 875.00
CYCLE TIME LOADER ct min 0.30DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.60TOTAL CYCLE TIME CT min 29.23
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 3.20JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
HAULING SPEED (km/hr) : 28.42RETURNING SPEED (km/hr) : 52.50
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 0.90SWELLING FACTOR (BCM - LCM) : 1.44
TEAM AED-PT UNITED TRACTORS Tbk 46
Lampiran 27PRODUCTIVITY ESTIMATION OF DUMP TRUCK P124CB6x4-360
MACHINE MODEL : P124CB6x4-360ATTACHMENT : COAL BODY
WORKING TYPE : COAL HAULING TO STOCKPILELOADER : PC400LCSE-7 (COAL) - PC800SE-7 (OB)
C x 60 x EHAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2
DESCRIPTION SYMBOL UNIT OB
bcm/hr 81.52ESTIMATION HAULING PRODUCTION TP lcm/hr 102.91
ton/hr 164.66
VESSEL CAPACITY C lcm 15.48ton 24.77
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 4
HAULING DISTANCE J m 1,000HAULING SPEED V1 m/min 380.00RETURNING SPEED V2 m/min 583.33
CYCLE TIME LOADER ct min 0.28DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.60TOTAL CYCLE TIME CT min 6.58
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 4.30JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
HAULING SPEED (km/hr) : 22.80RETURNING SPEED (km/hr) : 35.00
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.60SWELLING FACTOR (BCM - LCM) : 1.26
TEAM AED-PT UNITED TRACTORS Tbk 47
Lampiran 28PRODUCTIVITY ESTIMATION OF DUMP TRUCK P124CB8x4-420
MACHINE MODEL : P124CB8x4-420ATTACHMENT : COAL BODY
WORKING TYPE : COAL HAULING TO STOCKPILELOADER : PC400LCSE-7
C x 60 x EHAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2
DESCRIPTION SYMBOL UNITVALUE
8 km
bcm/hr 30.49ESTIMATION HAULING PRODUCTION TP lcm/hr 44.05
ton/hr 39.64
VESSEL CAPACITY C lcm 36.67ton 33.00
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 13
HAULING DISTANCE J m 8,000HAULING SPEED V1 m/min 450.00RETURNING SPEED V2 m/min 583.33
CYCLE TIME LOADER ct min 0.30DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.60TOTAL CYCLE TIME CT min 36.41
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 3.20JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
HAULING SPEED (km/hr) : 27.00RETURNING SPEED (km/hr) : 35.00
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 0.90SWELLING FACTOR (BCM - LCM) : 1.44
TEAM AED-PT UNITED TRACTORS Tbk 48
Lampiran 29PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD465-7
MACHINE MODEL : DUMP TRUCK HD465-7
ATTACHMENT : OB BODYWORKING TYPE : OVERBURDEN HAULING TO DISPOSAL AREALOADER : PC1250SP-7
C x 60 x EHAULING TP =
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION HAULING PRODUCTION TP bcm/hr 134.60lcm/hr 169.93ton/hr 271.89
PRODUCTION PER TRIP C lcm 30.15ton 48.24
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 5.00
HAULING DISTANCE J m 1000HAULING SPEED V1 m/min 366.67RETURNING SPEED V2 m/min 500.00
CYCLE TIME LOADER ct min 0.37DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.70TOTAL CYCLE TIME CT min 7.76
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 6.70JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
SPEEDHAULING SPEED (km/hr) : 22.00RETURNING SPEED (km/hr) : 30.00
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.60SWELLING FACTOR (BCM - LCM) : 1.26
(n x ct) + J/V1 + J/V
2 + t
1 + t
2
TEAM AED-PT UNITED TRACTORS Tbk 49
Lampiran 30PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD785-5
MACHINE MODEL : DUMP TRUCK HD785-5
ATTACHMENT : OB BODYWORKING TYPE : OVERBURDEN HAULING TO DISPOSAL AREALOADER : PC3000
C x 60 x EHAULING TP =
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION HAULING PRODUCTION TP bcm/hr 246.36lcm/hr 311.03ton/hr 497.65
PRODUCTION PER TRIP C lcm 54.00ton 86.40
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 4.00
HAULING DISTANCE J m 1000HAULING SPEED V1 m/min 366.67RETURNING SPEED V2 m/min 500.00
CYCLE TIME LOADER ct min 0.42DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.70TOTAL CYCLE TIME CT min 7.59
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 15.00JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
SPEEDHAULING SPEED (km/hr) : 22.00RETURNING SPEED (km/hr) : 30.00
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.60SWELLING FACTOR (BCM - LCM) : 1.26
(n x ct) + J/V1 + J/V
2 + t
1 + t
2
TEAM AED-PT UNITED TRACTORS Tbk 50
Lampiran 31PRODUCTIVITY ESTIMATION OF DUMP TRUCK HM400-1
MACHINE MODEL : HM400-1ATTACHMENT : VESSEL
WORKING TYPE : COAL HAULING TO STOCKPILELOADER : PC800SE-7
C x 60 x EHAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2
DESCRIPTION SYMBOL UNIT VALUE
bcm/hr 94.12ESTIMATION HAULING PRODUCTION TP lcm/hr 112.94
ton/hr 158.12
VESSEL CAPACITY C lcm 19.35ton 27.09
JOB EFFICIENCY E - 0.73
LOADING AMOUNT n - 5
HAULING DISTANCE J m 1,000HAULING SPEED V1 m/min 366.67RETURNING SPEED V2 m/min 500.00
CYCLE TIME LOADER ct min 0.33DUMPING TIME t1 min 0.50MANUVER TIME t2 min 0.60TOTAL CYCLE TIME CT min 7.49
CORRECTION FACTOR :BUCKET FACTOR (bf) : 0.90LOADER BUCKET CAPACITY (KB, lcm): 4.30JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
HAULING SPEED (km/hr) : 22.00RETURNING SPEED (km/hr) : 30.00
MATERIAL CHARACTERISTICMATERIAL DENSITY (Ton/LCM) : 1.40SWELLING FACTOR (BCM - LCM) : 1.20
TEAM AED-PT UNITED TRACTORS Tbk 51
Lampiran 32PRODUCTIVITY ESTIMATION OF MOTOR GRADER GD825
MACHINE MODEL : GD825ATTACHMENT : STANDARD BLADE
WORKING TYPE : ROAD MAINTENANCE
LEVELING & GRADING KP = V x Ew x 1000 x En
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION PRODUCTION KP m2/hr 4,374.0
WORKING SPEED V km/hr 6.00
BLADE LENGTH L m 4.90
EFFECTIVE BLADE LENGTH (45 deg) Le m 3.46
WIDTH OF OVERLAP Lo m 0.20
EFFECTIVE WIDTH ROAD W m 10.00
PASSES n - 2.00
NUMBER OF TRIP N - 5.00
EFFECTIVE WIDTH PER TRIP Ew m 2.00
JOB EFFICIENCY E - 0.73
JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
TEAM AED-PT UNITED TRACTORS Tbk 52
Lampiran 33PRODUCTIVITY ESTIMATION OF MOTOR GRADER GD705A-4
MACHINE MODEL : GD705A-4ATTACHMENT : STANDARD BLADE
WORKING TYPE : ROAD MAINTENANCE
LEVELING & GRADING KP = V x Ew x 1000 x En
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION PRODUCTION KP m2/hr 4,374.0
WORKING SPEED V km/hr 6.00
BLADE LENGTH L m 4.30
EFFECTIVE BLADE LENGTH (45 deg) Le m 3.04
WIDTH OF OVERLAP Lo m 0.20
EFFECTIVE WIDTH ROAD W m 10.00
PASSES n - 2.00
NUMBER OF TRIP N - 5.00
EFFECTIVE WIDTH PER TRIP Ew m 2.00
JOB EFFICIENCY E - 0.73
JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
TEAM AED-PT UNITED TRACTORS Tbk 53
Lampiran 34PRODUCTIVITY ESTIMATION OF COMPACTOR BW211D-3
MACHINE MODEL : COMPACTOR BW211D-3ATTACHMENT : VIBRATORY ROLLERS
WORKING TYPE : COAL ROAD MAINTENANCE
LEVELING & GRADING KP = V x Ew x 1000 x En
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION PRODUCTION KP m2/hr 7,290
WORKING SPEED V km/hr 5.00
DRUM WIDTH w m 2.13
PASSES n - 1.00
WIDTH OF ROAD W m 10.0
NUMBER OF TRIP N - 5.00
EFFECTIVE COMPACTING WIDTH Ew m 2.00PER TRIP
WIDTH OF OVERLAP Lo m 0.10
JOB EFFICIENCY E - 0.73
JOB EFFICIENCY : 0.73MACHINE AVAILABILITY FACTOR: 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
TEAM AED-PT UNITED TRACTORS Tbk 54
ESTIMATION OF PRODUCTION CAPACITY FOR WA500-3
MACHINE MODEL : WA500-3ATTACHMENT : COAL BUCKETWORKING TYPE : LOADING COAL
KB x bf x 60 x FKLOADING KP =
(J/F + J/R)n + Z
DESCRIPTION SYMBOL UNIT VALUE
ESTIMATION LOADING PRODUCTIONKP lcm/hr 39.99ton/hr 37.19
BUCKET CAPACITY KB 8.0CORRECTION FACTOR - - 0.73LOADING DISTANCE J m 200FORWARD SPEED F m/min 78.17RETURN SPEED R m/min 156.33
FIXED TIME Z min 0.2CYCLE TIME CT min 7.88
CORRECTION FACTOR :BUCKET FACTOR : 0.90MACHINE AVAILABILITY FACTOR : 0.90TIME EFFICIENCY FACTOR : 0.90OPERATOR SKILL FACTOR : 0.90
FORWARD SPEED : 6.70RETURN SPEED : 13.40FORWARD SPEED FACTOR : 0.70RETURN SPEED FACTOR : 0.70
MATERIAL CHARACTERISTICMATERIAL DENSITY : 0.93SWELLING FACTOR : 1.30
m3
TEAM AED-PT UNITED TRACTORS Tbk 55
LAMPIRAN C
OWNING AND OPERATING COST
TEAM AED-PT UNITED TRACTORS Tbk 56
Lampiran 35 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Bulldozer D85ESS-2 ATTACHMENT : Angle Blade
OPERATING CONDITION : M (L = Light, M = Medium, H = Hard) PRICE (EXCLUDED PPN) : 175,500 (US$) LOCO JKT TRADE IN VALUE 30% : 52,650 (US$) NET DEPRECIATION VALUE : 122,850 (US$)
1. Owning Costs : Net. Dep. Value 122,850 (US$) a. Depreciation : ---------------------------- : ------------------------ : 6.14 US$/hr Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.76 x 175,500 (US$) x 0.110
: -------------------------------------------------------------------------------: 2.43 US$/hr6,000 hrs.
Total Owning Costs 8.57 US$/hr
2. Operating Costs : a. Fuel : 24.50 lts/hr x 0.490 US$/ltr : 12.01 US$/hr b. Engine oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr c. Transmission oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr d. Final drive oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr e. Hydraulic oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.16 US$/hr Sub total costs for fuel, lubricant, grease and filters : 12.54 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
11.79 x 1.30 : 15.33 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hrlife time in hours 0 hours
j. Operator's wage : 1.00 US$/hr Total Operating Costs : 28.87 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 37.44 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 3.33 Years r = trade in value = 30% interest = 10% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 57
Lampiran 36 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Bulldozer D85ESS-2 ATTACHMENT : Coal Blade
OPERATING CONDITION : M (L = Light, M = Medium, H = Hard) PRICE (EXCLUDED PPN) : 175,500 (US$) LOCO JKT TRADE IN VALUE 30% : 52,650 (US$) NET DEPRECIATION VALUE : 122,850 (US$)
1. Owning Costs : Net. Dep. Value 122,850 (US$) a. Depreciation : ---------------------------- : ------------------------ : 6.14 US$/hr Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.76 x 175,500 (US$) x 0.110
: -------------------------------------------------------------------------------: 2.43 US$/hr6,000 hrs.
Total Owning Costs 8.57 US$/hr
2. Operating Costs : a. Fuel : 24.50 lts/hr x 0.490 US$/ltr : 12.01 US$/hr b. Engine oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr c. Transmission oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr d. Final drive oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr e. Hydraulic oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.16 US$/hr Sub total costs for fuel, lubricant, grease and filters : 12.54 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
11.79 x 1.30 : 15.33 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hrlife time in hours 0 hours
j. Operator's wage : 1.00 US$/hr Total Operating Costs : 28.87 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 37.44 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 3.33 Years r = trade in value = 30% interest = 10% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 58
Lampiran 37
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Bulldozer D155A-2 ATTACHMENT : Semi U Blade + G. Ripper OPERATING CONDITION : M (L = Light, M = Medium, H = Hard) PRICE (EXCLUDED PPN) : 380,400 (US$) TRADE IN VALUE 30% : 114,120 (US$) NET DEPRECIATION VALUE : 266,280 (US$) 1. Owning Costs : Net. Dep. Value 266,280 (US$) a. Depreciation : ---------------------------- : ------------------------ : 17.75 US$/hr Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.79 x 380,400 (US$) x 0.110
: -------------------------------------------------------------------------------: 5.51 US$/hr6,000 hrs.
Total Owning Costs 23.26 US$/hr
2. Operating Costs : a. Fuel : 41.500 lts/hr x 0.490 US$/ltr : 20.34 US$/hr b. Engine oil : 0.250 lts/hr x 1.471 US$/ltr : 0.37 US$/hr c. Transmission oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr d. Final drive oil : 0.110 lts/hr x 1.471 US$/ltr : 0.16 US$/hr e. Hydraulic oil : 0.100 lts/hr x 1.471 US$/ltr : 0.15 US$/hr f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.44 US$/hr Sub total costs for fuel, lubricant, grease and filters : 21.72 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
16.00 x 1.10 : 17.60 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hrlife time in hours 0 hoursShank Shank Protec.Ripper Point
j. Special item cost : ----------- +----------------- +----------------- +- :life time life time life time
5114.7 222.9 118.10
----------- +----------------- +----------------- : 5.89 US$/hr3500 450 30
k. Operator's wage : 1.00 US$/hr Total Operating Costs : 46.21 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 69.47 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 2.50 Years r = trade in value = 30% interest = 10.00% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 59
US$/hr
US$/hr
US$/hr
US$/hr US$/hr US$/hr US$/hr US$/hr US$/hr US$/hr US$/hr
US$/hr
US$/hr
US$/hr
US$/hr US$/hr
US$/hr
TEAM AED-PT UNITED TRACTORS Tbk 60
Lampiran 38
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Bulldozer D375A-5 ATTACHMENT : Semi U-Tiltdozer With Giant Ripper OPERATING CONDITION : M (L = Light, M = Medium, H = Hard) PRICE (EXCLUDED PPN) : 600,000 (US$) TRADE IN VALUE 30% : 180,000 (US$) NET DEPRECIATION VALUE : 420,000 (US$) 1. Owning Costs : Net. Dep. Value 420,000 (US$) a. Depreciation : ---------------------------- : ------------------------ : 23.33 US$/hr Dep. Period Hours 18,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.77 x 600,000 (US$) x 0.110
: -------------------------------------------------------------------------------: 8.43 US$/hr6,000 hrs.
Total Owning Costs 31.77 US$/hr
2. Operating Costs : a. Fuel : 62.500 lts/hr x 0.490 US$/ltr : 30.64 US$/hr b. Engine oil : 0.230 lts/hr x 1.471 US$/ltr : 0.34 US$/hr c. Transmission oil : 0.150 lts/hr x 1.471 US$/ltr : 0.22 US$/hr d. Final drive oil : 0.070 lts/hr x 1.471 US$/ltr : 0.10 US$/hr e. Hydraulic oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.38 US$/hr Sub total costs for fuel, lubricant, grease and filters : 31.81 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
27.00 x 1.30 : 35.10 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hrlife time in hours 0 hoursShank Shank Protec.Ripper Point
j. Special item cost : ----------- +- ---------------- +----------------- +- :life time life time life time
6645.1 367.8 ###
----------- +- ---------------- +----------------- : 10.71 US$/hr3500 450 30
k. Operator's wage : 1.00 US$/hr Total Operating Costs : 78.62 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : ### US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 3.00 Years r = trade in value = 30.00% interest = 10.00% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 61
Lampiran 39 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Hydraulic Excavator PC200-7 ATTACHMENT : Bucket
OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 92,000 (US$) Loco Jakarta TRADE IN VALUE 30% : 27,600 (US$) NET DEPRECIATION VALUE : 64,400 (US$)
1. OWNING COSTS : Net. Dep. Value 64,400 (US$) a. Depreciation : ----------------------------: ------------------------ : 6.44 US$/hr Dep. Period Hours 10,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.86 x 92,000 (US$) x 0.11
: -------------------------------------------------------------------------------: 1.45 US$/hr6,000 hrs.
Total Owning Costs 7.89 US$/hr
2. OPERATING COSTS : a. Fuel : 13.40 lts/hr x 0.490 US$/ltr : 6.57 US$/hr b. Engine oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr c. Transmission oil : 0.007 lts/hr x 1.471 US$/ltr : 0.01 US$/hr d. Final drive oil : 0.005 lts/hr x 1.471 US$/ltr : 0.01 US$/hr e. Hydraulic oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr f . Grease : 0.070 kgs/hr x 2.451 US$/kg : 0.17 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.07 US$/hr Sub total costs for fuel, lubricant, grease and filters : 6.94 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
3.50 x 1.00 : 3.50 US$/hr k. Operator's wage : 1.00 US$/hr Total Operating Costs : 11.44 US$/hr
3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 19.33 US$/hr Notes :n = economic life time (years) = life time in hours/annual use in hours 1.67 Yearsr = trade in value = 30% interest = 10.00%Insurance = 1.00% 1 US$ = 10,200 (Rp)Local fuel cost = 5,000 Rp/ltrLocal oil cost = 15,000 Rp/ltrLocal grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 62
Lampiran 40 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Hydraulic Excavator PC300SE-7 ATTACHMENT : Bucket
OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : ### (US$) Loco Jakarta TRADE IN VALUE 30% : 53,400 (US$) NET DEPRECIATION VALUE : ### (US$)
1. OWNING COSTS : Net. Dep. Value ### (US$) a. Depreciation : ----------------------------: ------------------------ : 12.46 US$/hr Dep. Period Hours 10,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.86 x ### (US$) x 0.11
: -------------------------------------------------------------------------------: 2.81 US$/hr6,000 hrs.
Total Owning Costs 15.27 US$/hr
2. OPERATING COSTS : a. Fuel : 23.10 lts/hr x 0.490 US$/ltr : 11.32 US$/hr b. Engine oil : 0.070 lts/hr x 1.471 US$/ltr : 0.10 US$/hr c. Transmission oil : 0.014 lts/hr x 1.471 US$/ltr : 0.02 US$/hr d. Final drive oil : 0.010 lts/hr x 1.471 US$/ltr : 0.01 US$/hr e. Hydraulic oil : 0.040 lts/hr x 1.471 US$/ltr : 0.06 US$/hr f . Grease : 0.100 kgs/hr x 2.451 US$/kg : 0.25 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.10 US$/hr Sub total costs for fuel, lubricant, grease and filters : 11.86 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
5.60 x 1.00 : 5.60 US$/hr k. Operator's wage : 1.00 US$/hr Total Operating Costs : 18.46 US$/hr
3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 33.73 US$/hr Notes :n = economic life time (years) = life time in hours/annual use in hours 1.67 Yearsr = trade in value = 30% interest = 10.00%Insurance = 1.00% 1 US$ = 10,200 (Rp)Local fuel cost = 5,000 Rp/ltrLocal oil cost = 15,000 Rp/ltrLocal grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 63
Lampiran 41 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Hydraulic Excavator PC400LCSE-7 ATTACHMENT : Bucket
OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 270,000 (US$) Loco Jakarta TRADE IN VALUE 30% : 81,000 (US$) NET DEPRECIATION VALUE : 189,000 (US$)
1. OWNING COSTS : Net. Dep. Value 189,000 (US$) a. Depreciation : ----------------------------: ------------------------ : 18.90 US$/hr Dep. Period Hours 10,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.86 x 270,000 (US$) x 0.11
: -------------------------------------------------------------------------------: 4.26 US$/hr6,000 hrs.
Total Owning Costs 23.16 US$/hr
2. OPERATING COSTS : a. Fuel : 32.100 lts/hr x 0.490 US$/ltr : 15.74 US$/hr b. Engine oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr c. Transmission oil : 0.027 lts/hr x 1.471 US$/ltr : 0.04 US$/hr d. Final drive oil : 0.013 lts/hr x 1.471 US$/ltr : 0.02 US$/hr e. Hydraulic oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr f . Grease : 0.120 kgs/hr x 2.451 US$/kg : 0.29 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.13 US$/hr Sub total costs for fuel, lubricant, grease and filters : 16.40 US$/hr h. Repair and Maintenance Costs Basic repair costx extended life multiplier
8.00 x 1.20 : 9.60 US$/hr i. Operator's wage : 1.00 US$/hr Total Operating Costs : 27.00 US$/hr
3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 50.16 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 1.67 Years r = trade in value = ### interest = 10.00% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 64
Lampiran 42 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Hydraulic Excavator PC800SE-7 ATTACHMENT : Standard Bucket OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 543,800 (US$) TRADE IN VALUE 30% : 163,140 (US$) NET DEPRECIATION VALUE : 380,660 (US$) 1. OWNING COSTS : Net. Dep. Value 380,660 (US$) a. Depreciation : ----------------------------: ------------------------ : 19.03 US$/hr Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.76 x 543,800 (US$) x 0.11
: -------------------------------------------------------------------------------: 7.53 US$/hr6,000 hrs.
Total Owning Costs 26.56 US$/hr
2. OPERATING COSTS : a. Fuel : 41.500 lts/hr x 0.490 US$/ltr : 20.34 US$/hr b. Engine oil : 0.130 lts/hr x 1.471 US$/ltr : 0.19 US$/hr c. Transmission oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr d. Final drive oil : 0.020 lts/hr x 1.471 US$/ltr : 0.03 US$/hr e. Hydraulic oil : 0.022 lts/hr x 1.471 US$/ltr : 0.03 US$/hr f . Grease : 0.160 kgs/hr x 2.451 US$/kg : 0.39 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.15 US$/hr Sub total costs for fuel, lubricant, grease and filters : 21.18 US$/hr h. Repair and Maintenance Costs Basic repair costx extended life multiplier
14.25 x 1.20 : 17.10 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------= ---------------------- : 0.00 US$/hrlife time in hours 0 hours price 0 US$
j. Special item cost: ------------------------= ---------------------- : 0.00 US$/hrlife time in hours 0 hours
k. Operator's wage : 1.00 US$/hr Total Operating Costs : 39.28 US$/hr
3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 65.84 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours3.33 Years r = trade in value = ### interest = 10.00% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 65
Lampiran 43 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Hydraulic Excavator PC1250SP-7 ATTACHMENT : Standard Bucket
OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : ### (US$) TRADE IN VALUE 30% : ### (US$) NET DEPRECIATION VALUE : ### (US$) 1. OWNING COSTS : Net. Dep. Value ### (US$) a. Depreciation : ---------------------------- : ------------------------ : 14.37 US$/hr Dep. Period Hours 35,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.71 x ### (US$) x 0.11
: -------------------------------------------------------------------------------: 9.35 US$/hr6,000 hrs.
Total Owning Costs 23.72 US$/hr
2. OPERATING COSTS : a. Fuel : 53.950 lts/hr x 0.490 US$/ltr : 26.45 US$/hr b. Engine oil : 0.110 lts/hr x 1.471 US$/ltr : 0.16 US$/hr c. Transmission oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr d. Final drive oil : 0.022 lts/hr x 1.471 US$/ltr : 0.03 US$/hr e. Hydraulic oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr f . Grease : 0.180 kgs/hr x 2.451 US$/kg : 0.44 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.24 US$/hr Sub total costs for fuel, lubricant, grease and filters : 27.60 US$/hr h. Repair and Maintenance Costs Basic repair costx extended life multiplier
18.75 x 1.40 : 26.25 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------= ---------------------- : 0.00 US$/hrlife time in hours 0 hours price 0 US$
j. Special item cost : ------------------------= ---------------------- : 0.00 US$/hrlife time in hours 0 hours
k. Operator's wage : 1.00 US$/hr Total Operating Costs : 54.85 US$/hr
3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 78.57 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 5.83 Years r = trade in value = 30% interest = 10.00% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 66
Lampiran 44 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : PC3000 ATTACHMENT : Standard Bucket OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : ### (US$) TRADE IN VALUE 30% : 720,000 (US$) NET DEPRECIATION VALUE : ### (US$) 1. OWNING COSTS : Net. Dep. Value ### (US$) a. Depreciation : ----------------------------: ------------------------ : 48.00 US$/hr Dep. Period Hours 35,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.71 x ### (US$) x 0.11
: -------------------------------------------------------------------------------: 31.24 US$/hr6,000 hrs.
Total Owning Costs 79.24 US$/hr
2. OPERATING COSTS : a. Fuel : 172 lts/hr x 0.490 US$/ltr : 84.31 US$/hr b. Engine oil : 0.800 lts/hr x 1.471 US$/ltr : 1.18 US$/hr c. Transmission oil : 0.530 lts/hr x 1.471 US$/ltr : 0.78 US$/hr d. Final drive oil : 0.100 lts/hr x 1.471 US$/ltr : 0.15 US$/hr e. Hydraulic oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr f . Grease : 0.035 kgs/hr x 2.451 US$/kg : 0.09 US$/hr g. Filter : 0.500 x (b+c+d+e) : 1.15 US$/hr Sub total costs for fuel, lubricant, grease and filters : 87.86 US$/hr h. Repair and Maintenance Costs Basic repair costx extended life multiplier
37.00 x 1.40 : 51.80 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hrlife time in hours 0 hours price 0 US$
j. Special item cost: ------------------------ = ---------------------- : 0.00 US$/hrlife time in hours 0 hours
k. Operator's wage : 1.00 US$/hr Total Operating Costs : ### US$/hr
3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : ### US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours5.83 Years r = trade in value = 30% interest = 10.00% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 67
Lampiran 45 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : CWB520LDN ATTACHMENT :
PRICE (EXCLUDE PPN) : 80,000 (US$) LOCO JKT TIRES PRICE (ESTIMATED) : 3,200 (US$) TRADE IN VALUE 30% : 23,040 (US$) NET DEPRECIATION VALUE : 53,760 (US$)
1. Owning Costs : Net. Dep. Value 53,760 (US$) a. Depreciation : ----------------------------: ------------------------ : 2.69 US$/hr Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.76 x 80,000 (US$) x 0.110
: -------------------------------------------------------------------------------: 1.11 US$/hr6,000 hrs.
Total Owning Costs 3.80 US$/hr
2. Operating Costs : a. Fuel : 22.00 lts/hr x 0.490 US$/ltr : 10.78 US$/hr b. Engine oil : 0.107 lts/hr x 1.471 US$/ltr : 0.16 US$/hr c. Transmission oil : 0.019 lts/hr x 1.471 US$/ltr : 0.03 US$/hr d. Differential g. oil : 0.032 lts/hr x 1.471 US$/ltr : 0.05 US$/hr e. Hydraulic oil : 0.010 lts/hr x 1.471 US$/ltr : 0.01 US$/hr f . Grease : 0.001 kgs/hr x 2.451 US$/kg : 0.00 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.12 US$/hr Sub total costs for fuel, lubricant, grease and filters : 11.16 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
5.20 x 1.10 : 5.72 US$/hrEst. Tires Price 3,200 US$
i. Tires : ------------------------= ---------------------- : 1.07 US$/hrlife time in hours 3,000 hours
j. Operator's wage : 1.00 US$/hr Total Operating Costs : 18.94 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 22.74 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 3.33 Years r = trade in value = ### interest = 10.00% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 68
Lampiran 46 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : P124CB6x4-360 ATTACHMENT :
PRICE (EXCLUDE PPN) : ### (US$) Loco Jakarta TIRES PRICE (ESTIMATED) : 4,500 (US$) TRADE IN VALUE 30% : 31,650 (US$) NET DEPRECIATION VALUE : 73,850 (US$)
1. Owning Costs : Net. Dep. Value 73,850 (US$) a. Depreciation : ----------------------------: ------------------------ : 3.69 US$/hr Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.76 x ### (US$) x 0.110
: -------------------------------------------------------------------------------: 1.52 US$/hr6,000 hrs.
Total Owning Costs 5.22 US$/hr
2. Operating Costs : a. Fuel : 19.80 lts/hr x 0.490 US$/ltr : 9.71 US$/hr b. Engine oil : 0.044 lts/hr x 1.471 US$/ltr : 0.06 US$/hr c. Transmission oil : 0.006 lts/hr x 1.471 US$/ltr : 0.01 US$/hr d. Differential g. oil : 0.004 lts/hr x 1.471 US$/ltr : 0.01 US$/hr e. Hydraulic oil : 0.009 lts/hr x 1.471 US$/ltr : 0.01 US$/hr f . Grease : 0.010 kgs/hr x 2.451 US$/kg : 0.02 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.05 US$/hr Sub total costs for fuel, lubricant, grease and filters : 9.87 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
4.95 x 1.10 : 5.45 US$/hrEst. Tires Price 4,500 US$
i. Tires : ------------------------= ---------------------- : 1.50 US$/hrlife time in hours 3,000 hours
j. Operator's wage : 1.00 US$/hr Total Operating Costs : 17.81 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 23.03 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 3.33 Years r = trade in value = 30% interest = 10.00% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 69
Lampiran 47 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Scania P124CB8x4-420 ATTACHMENT : Coal body
PRICE (EXCLUDE PPN) : 125,000 (US$) TIRES PRICE -12 pcs(ESTIMATED) : 4,800 (US$) TRADE IN VALUE 30% : 36,060 (US$) NET DEPRECIATION VALUE : 88,940 (US$) 1. Owning Costs : Net. Dep. Value 88,940 (US$) a. Depreciation : ----------------------------:------------------------ : 3.71 US$/hr Dep. Period Hours 24,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.74 x 125,000 (US$) x 0.11
: -------------------------------------------------------------------------------: 1.69 US$/hr6,000 hrs.
Total Owning Costs 5.40 US$/hr0.04
2. Operating Costs : a. Fuel : 14.00 lts/hr x 0.490 US$/ltr : 6.86 US$/hr b. Engine oil : 0.042 lts/hr x 1.471 US$/ltr : 0.06 US$/hr c. Transmission oil : 0.006 lts/hr x 1.471 US$/ltr : 0.01 US$/hr d. Differential gear oil: 0.004 lts/hr x 1.471 US$/ltr : 0.01 US$/hr e. Hydraulic oil : 0.009 lts/hr x 1.471 US$/ltr : 0.01 US$/hr f . Grease : 0.010 kgs/hr x 2.451 US$/kg : 0.02 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.04 US$/hr Sub total costs for fuel, lubricant, grease and filters : 7.02 US$/hr e. Repair and Maintenance Cost Basic repair costx extended life multiplier
6.00 x 1.00 : 6.00 US$/hr Wire rope price 0 US$
i. Wire rope costs : ------------------------=---------------------- : 0.00 US$/hrlife time in hours 0 hours price 0 US$
j. Special item cost : ------------------------=---------------------- : 0.00 US$/hrlife time in hours 0 hoursEst. Tires Price 4,800 US$
- Tires : ------------------------=---------------------- : 1.60 US$/hrlife time in hours 3,000 hours
k. Operator's wage : 1.00 US$/hr Total Operating Costs : 15.62 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 21.02 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 4.00 Years r = trade in value = 30% interest = 10% Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 70
Lampiran 48
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Dump Truck HD465-7 ATTACHMENT : Standard Vessel OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 480,000 (US$) LESS TIRES PRICE (ESTIMATED) : 17,898 (US$) TRADE IN VALUE 30% : 138,631 (US$) NET DEPRECIATION VALUE : 341,369 (US$) 1. Owning Costs : Net. Dep. Value 341,369 (US$) a. Depreciation : ----------------------------: ------------------------ : 13.65 US$/hr
Dep. Period Hours 25,000 (hours) ( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I) 2n
b. Int. & Ins : ------------------------------------------------------------- Annual use in hours
0.73 x 480,000 (US$) x 0.11 : -------------------------------------------------------------------------------: 6.46 US$/hr
6,000 hrs. Total Owning Costs 20.11 US$/hr
2. Operating Costs : a. Fuel : 48.90 lts/hr x 0.490 US$/ltr : 23.97 US$/hr
b. Engine oil : 0.260 lts/hr x 1.471 US$/ltr : 0.38 US$/hr
c. Transmission oil : 0.120 lts/hr x 1.471 US$/ltr : 0.18 US$/hr
d. Final drive oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
e. Hydraulic oil : 0.120 lts/hr x 1.471 US$/ltr : 0.18 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.39 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 25.19 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
9.25 x 1.20 : 11.10 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hours price 0 US$
j. Special item cost : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hoursEst. Tires Price 17,898 US$
- Tires : ------------------------= ---------------------- : 7.16 US$/hr
life time in hours 2,500 hours k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 44.45 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 64.56 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 4.17 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr
TEAM AED-PT UNITED TRACTORS Tbk 71
Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 72
Lampiran 49
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Dump Truck HD785-5 ATTACHMENT : Standard OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 725,000 (US$) LESS TIRES PRICE (ESTIMATED) : 34,800 (US$) TRADE IN VALUE 30% : 207,060 (US$) NET DEPRECIATION VALUE : 517,940 (US$) 1. Owning Costs : Net. Dep. Value 517,940 (US$) a. Depreciation : ----------------------------: ------------------------ : 12.95 US$/hr
Dep. Period Hours 40,000 (hours) ( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I) 2n
b. Int. & Ins : ------------------------------------------------------------- Annual use in hours
0.70 x 725,000 (US$) x 0.11 : -------------------------------------------------------------------------------: 9.34 US$/hr
6,000 hrs. Total Owning Costs 22.29 US$/hr
2. Operating Costs : a. Fuel : 65.200 lts/hr x 0.490 US$/ltr : 31.96 US$/hr
b. Engine oil : 0.260 lts/hr x 1.471 US$/ltr : 0.38 US$/hr
c. Transmission oil : 0.170 lts/hr x 1.471 US$/ltr : 0.25 US$/hr
d. Final drive oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr
e. Hydraulic oil : 0.200 lts/hr x 1.471 US$/ltr : 0.29 US$/hr
f . Grease : 0.030 kgs/hr x 2.451 US$/kg : 0.07 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.51 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 33.56 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
11.25 x 1.40 : 15.75 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hours price 0 US$
j. Special item cost : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hoursEst. Tires Price 34,800 US$
- Tires : ------------------------= ---------------------- : 9.94 US$/hr
life time in hours 3,500 hours k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 60.25 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 82.54 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 6.67 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr
TEAM AED-PT UNITED TRACTORS Tbk 73
Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 74
Lampiran 50
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Articulated Dump Truck HM400-1 ATTACHMENT : Standard Vessel OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : ### (US$) LESS TIRES PRICE (ESTIMATED) : 19,200 (US$) TRADE IN VALUE 30% : 91,740 (US$) NET DEPRECIATION VALUE : ### (US$) 1. Owning Costs : Net. Dep. Value ### (US$) a. Depreciation : ----------------------------: ------------------------ : 11.66 US$/hr
Dep. Period Hours 20,000 (hours) ( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I) 2n
b. Int. & Ins : ------------------------------------------------------------- Annual use in hours
0.76 x ### (US$) x 0.11 : -------------------------------------------------------------------------------: 4.50 US$/hr
6,000 hrs. Total Owning Costs 16.16 US$/hr
2. Operating Costs : a. Fuel : 28.900 lts/hr x 0.490 US$/ltr : 14.17 US$/hr
b. Engine oil : 0.104 lts/hr x 1.471 US$/ltr : 0.15 US$/hr
c. Transmission oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr
d. Final drive oil : 0.027 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
e. Hydraulic oil : 0.098 lts/hr x 1.471 US$/ltr : 0.14 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.27 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 15.03 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
7.00 x 1.05 : 7.35 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hours price 0 US$
j. Special item cost : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hoursEst. Tires Price 19,200 US$
- Tires : ------------------------= ---------------------- : 7.68 US$/hr
life time in hours 2,500 hours k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 31.06 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS): 47.22 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours3.33 Years
r = trade in value = ### interest = 10.00% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
TEAM AED-PT UNITED TRACTORS Tbk 75
Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 76
Lampiran 51
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Motor Grader GD705A-2 ATTACHMENT : Standard Blade OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 275,000 (US$) LESS TIRES PRICE (ESTIMATED) : 10,150 (US$) TRADE IN VALUE 30% : 79,455 (US$) NET DEPRECIATION VALUE : 195,545 (US$) 1. Owning Costs : Net. Dep. Value 195,545 (US$) a. Depreciation : ----------------------------: ------------------------ : 13.04 US$/hr
Dep. Period Hours 15,000 (hours) ( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I) 2n
b. Int. & Ins : ------------------------------------------------------------- Annual use in hours
0.79 x 275,000 (US$) x 0.11 : -------------------------------------------------------------------------------: 3.98 US$/hr
6,000 hrs. Total Owning Costs 17.02 US$/hr
2. Operating Costs : a. Fuel : 22.500 lts/hr x 0.490 US$/ltr : 11.03 US$/hr
b. Engine oil : 0.160 lts/hr x 1.471 US$/ltr : 0.24 US$/hr
c. Transmission oil : 0.040 lts/hr x 1.471 US$/ltr : 0.06 US$/hr
d. Final drive oil : 0.130 lts/hr x 1.471 US$/ltr : 0.19 US$/hr
e. Hydraulic oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr
f . Grease : 0.040 kgs/hr x 2.451 US$/kg : 0.10 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.30 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 12.03 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
6.40 x 1.10 : 7.04 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hours price 0 US$
j. Special item cost : ------------------------= ---------------------- : 0.00 US$/hr
life time in hours 0 hoursEst. Tires Price 10,150 US$
- Tires : ------------------------= ---------------------- : 2.90 US$/hr
life time in hours 3,500 hours k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 22.97 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 39.99 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours2.50 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr
TEAM AED-PT UNITED TRACTORS Tbk 77
Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 78
Lampiran 52
ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : Motor Grader GD825A-2 ATTACHMENT : Standard Blade OPERATING CONDITION : M (L=Light, M=Medium, H=Hard) PRICE (EXCLUDED PPN) : 475,000 (US$) LESS TIRES PRICE (ESTIMATED) : 0 (US$) TRADE IN VALUE 30% : 142,500 (US$) NET DEPRECIATION VALUE : 332,500 (US$) 1. Owning Costs : Net. Dep. Value 332,500 (US$) a. Depreciation : ----------------------------: ------------------------ : 22.17 US$/hr
Dep. Period Hours 15,000 (hours) ( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I) 2n
b. Int. & Ins : ------------------------------------------------------------- Annual use in hours
0.79 x 475,000 (US$) x 0.11 : -------------------------------------------------------------------------------: 6.88 US$/hr
6,000 hrs. Total Owning Costs 29.05 US$/hr
2. Operating Costs : a. Fuel : 30.000 lts/hr x 0.490 US$/ltr : 14.71 US$/hr
b. Engine oil : 0.160 lts/hr x 1.471 US$/ltr : 0.24 US$/hr
c. Transmission oil : 0.040 lts/hr x 1.471 US$/ltr : 0.06 US$/hr
d. Final drive oil : 0.130 lts/hr x 1.471 US$/ltr : 0.19 US$/hr
e. Hydraulic oil : 0.090 lts/hr x 1.471 US$/ltr : 0.13 US$/hr
f . Grease : 0.040 kgs/hr x 2.451 US$/kg : 0.10 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.31 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 15.73 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
8.70 x 1.10 : 9.57 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hoursEst. Tires Price 13,400 US$
- Tires : ------------------------ = ---------------------- : 3.83 US$/hr
life time in hours 3,500 hours k. Operator's wage : 2.00 US$/hr
Total Operating Costs : 31.13 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 60.18 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 2.50 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr
TEAM AED-PT UNITED TRACTORS Tbk 79
Local grease cost= 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 80
Lampiran 53 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : BW211D - 3 ATTACHMENT : Single roller drum
PRICE (EXCLUDE PPN) : 72,000 (US$) LOCO JKT TIRES PRICE (ESTIMATED) : 2,500 (US$) TRADE IN VALUE 30% : 20,850 (US$) NET DEPRECIATION VALUE : 48,650 (US$)
1. Owning Costs : Net. Dep. Value 48,650 (US$) a. Depreciation : ---------------------------- : ------------------------ : 3.24 US$/hr Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.72 x 72,000 (US$) x 0.110
: -------------------------------------------------------------------------------: 1.90 US$/hr3,000 hrs.
Total Owning Costs 5.14 US$/hr
2. Operating Costs : a. Fuel : 11.50 lts/hr x 0.490 US$/ltr : 5.64 US$/hr b. Engine oil : 0.090 lts/hr x 1.471 US$/ltr : 0.13 US$/hr c. Transmission oil : 0.090 lts/hr x 1.471 US$/ltr : 0.13 US$/hr d. Final drive oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr e. Hydraulic oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.20 US$/hr Sub total costs for fuel, lubricant, grease and filters : 6.28 US$/hr h. Repair and Maintenance Cost Basic repair cost x extended life multiplier
4.00 x 1.10 : 4.40 US$/hrEst. Tires Price 2,500 US$
i. Tires : ------------------------ = ---------------------- : 0.50 US$/hrlife time in hours 5,000 hours
j. Operator's wage : 1.00 US$/hr Total Operating Costs : 12.18 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 17.33 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 5.00 Years r = trade in value = 30.00% interest = 10.00% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 81
Lampiran 54 ESTIMATE OWNING AND OPERATING COSTS
MACHINE MODEL : CWB520LDN ATTACHMENT : Water Tank
PRICE (EXCLUDE PPN) : ### (US$) LOCO JKT TIRES PRICE (ESTIMATED) : 1,760 (US$) TRADE IN VALUE 30% : 30,972 (US$) NET DEPRECIATION VALUE : 72,268 (US$)
1. Owning Costs : Net. Dep. Value 72,268 (US$) a. Depreciation : ----------------------------: ------------------------ : 3.61 US$/hr Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I)
2n b. Int. & Ins : -------------------------------------------------------------
Annual use in hours0.70 x ### (US$) x 0.110
: -------------------------------------------------------------------------------: 2.70 US$/hr3,000 hrs.
Total Owning Costs 6.32 US$/hr
2. Operating Costs : a. Fuel : 15.00 lts/hr x 0.490 US$/ltr : 7.35 US$/hr b. Engine oil : 0.107 lts/hr x 1.471 US$/ltr : 0.16 US$/hr c. Transmission oil : 0.019 lts/hr x 1.471 US$/ltr : 0.03 US$/hr d. Differential g. oil : 0.032 lts/hr x 1.471 US$/ltr : 0.05 US$/hr e. Hydraulic oil : 0.010 lts/hr x 1.471 US$/ltr : 0.01 US$/hr f . Grease : 0.001 kgs/hr x 2.451 US$/kg : 0.00 US$/hr g. Filter : 0.500 x (b+c+d+e) : 0.12 US$/hr Sub total costs for fuel, lubricant, grease and filters : 7.73 US$/hr h. Repair and Maintenance Cost Basic repair costx extended life multiplier
5.20 x 1.10 : 5.72 US$/hrEst. Tires Price 1,760 US$
i. Tires : ------------------------= ---------------------- : 0.35 US$/hrlife time in hours 5,000 hours
j. Operator's wage : 1.00 US$/hr Total Operating Costs : 14.80 US$/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 21.12 US$/hr Notes : n = economic life time (years) = life time in hours/annual use in hours 6.67 Years r = trade in value = 30.0% interest = 10.0% Insurance = 1.00% 1 US$ = 10,200 (Rp) Local fuel cost = 5,000 Rp/ltr Local oil cost = 15,000 Rp/ltr Local grease cost = 25,000 Rp/kg
TEAM AED-PT UNITED TRACTORS Tbk 82
DATA AND ASSUMPTION FOR OWNING AND OPERATING COST
No Item Unit Value
1 Jam kerja Alat jam/tahun 6,000
2 Operator's wage US$/hr 1
3 Trade in value 30%
4 Insurance 1%
5 Fuel Cost Rp 5,000
6 Oil cost Rp 15,000
7 Grease Rp 25,000
8 Interest 10%
9 Kurs 1 $ Rp 10,200
Asumsi harga fuel, oil, dan grease sudah termasuk biaya transport ke lokasi proyek.
TEAM AED-PT UNITED TRACTORS Tbk 83
SPEED ANALISYS CWB520LDN
HAULING OB
Condition SectionDistance Grade Rolling Res.Total Res.Speed/section Speed
(m) (%) (%) (%) (km/hour) (km/hour)
LOADED
Front450 2 3.5 5.5 38 0.6 22.8 0.020
A450 3 3.5 6.5 38 0.6 22.8 0.020
StockpileTotal (m) 900 Total elapsed time (hrs) 0.039
Average Speed (km/hr) 22.8
EMPTY
Front450 -3 3.5 0 50 0.7 35 0.013
A450 -2 3.5 2 50 0.7 35 0.013
StockpileTotal (m) 900 Total elapsed time (hrs) 0.026
Kecepatan rata-rata (km/hr) 35.0
HAULING COAL
Condition SectionDistance Grade Rolling Res.Total Res.Speed/section Speed
(m) (%) (%) (%) (km/hour) (km/hour)
LOADED
Front15,000 2 2.5 4.5 45 0.6 27 0.556
A15,000 0 2.5 2.5 50 0.6 30 0.500
StockpileTotal (m) 30,000 Total elapsed time (hrs) 1.056
Average Speed (km/hr) 28.4
EMPTY
Front15,000 0 2.5 2.5 75 0.7 52.5 0.286
A15,000 -2 2.5 0.5 75 0.7 52.5 0.286
StockpileTotal (m) 30,000 Total elapsed time (hrs) 0.571
Kecepatan rata-rata (km/hr) 52.5
Speed Factor
Time taken (hrs)
Speed Factor
Time taken (hrs)
TEAM AED-PT UNITED TRACTORS Tbk 84
SPEED ANALISYS P124CB6x4-360
HAULING OB
Condition SectionDistance Grade Rolling Res.Total Res.Speed/section Speed
(m) (%) (%) (%) (km/hour) (km/hour)
LOADED
Front450 2 3.5 5.5 38 0.6 22.8 0.020
A450 3 3.5 6.5 38 0.6 22.8 0.020
StockpileTotal (m) 900 Total elapsed time (hrs) 0.039
Average Speed (km/hr) 22.8
EMPTY
Front450 -3 3.5 0 45 0.7 31.5 0.014
A450 -2 3.5 2 45 0.7 31.5 0.014
StockpileTotal (m) 900 Total elapsed time (hrs) 0.029
Kecepatan rata-rata (km/hr) 31.5
HAULING COAL
Condition SectionDistance Grade Rolling Res.Total Res.Speed/section Speed
(m) (%) (%) (%) (km/hour) (km/hour)
LOADED
Front15,000 2 2.5 4.5 45 0.6 27 0.556
A15,000 0 2.5 2.5 45 0.6 27 0.556
StockpileTotal (m) 30,000 Total elapsed time (hrs) 1.111
Average Speed (km/hr) 27.0
EMPTY
Front15,000 0 2.5 2.5 50 0.7 35 0.429
A15,000 -2 2.5 0.5 50 0.7 35 0.429
StockpileTotal (m) 30,000 Total elapsed time (hrs) 0.857
Kecepatan rata-rata (km/hr) 35.0
Speed Factor
Time taken (hrs)
Speed Factor
Time taken (hrs)
TEAM AED-PT UNITED TRACTORS Tbk 85
DATA & ASSUMPTION
Target ProduksiCoal 1,000,000 (ton/yr ) (tahun 1 - 2)
2,000,000 (ton/yr ) (tahun 3 - 4)
Over Burden ### (bcm/yr )(tahun 1 - 2)### (bcm/yr )(tahun 3 - 4)
Striping Ratio 1 10
Kondisi kerjaJumlah Shift 2 shift/hariJam kerja efektif 10 jam/shift
20 jam/hariHari operasi 25 hari/bulanHari kerja 300 hari/tahunJam operasi alat 6000 jam/tahun
500 jam/bulanJam kerja alat support (Road maintenance, land clearing, front preparation)
250 jam/bulanJam kerja Coal Cleaning 250 jam/bulan
Jarak AngkutFront - OB to disposal 1,000 mFront - Coal to crusher (Port)8,000 m
Target dozing - spreading overburden : 50 % dari total target overburden.
TEAM AED-PT UNITED TRACTORS Tbk 86
DATA AND RELEVAN ASSUMPTION FOR PRODUCTIVITY CALCULATION
Bucket FactorOB 0.9
Blade FactorOB 0.9
Fill FactorOB 0.9
DistanceDozing 15 m
AvailabilityMachine Availability 0.9Time efficiency 0.9Operator Skill factor 0.9
Material Density LCM BCM
OB 1.60 2.02 1.26
Coal 0.90 1.30 1.44
Road AssumptionUnit HD465-7 Nissan
Lebar Dump Truck m 4.65 3Lebar Badan Jalan Eff. m 16.28 10
Swell Factor