perencanaan alat

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RENCANA JAM KERJA TAHUN 2011 YEAR 2011 MONTH 1 2 3 4 5 6 7 8 9 10 11 CALENDER DAYS 31 28 31 30 31 30 31 31 30 31 30 PUBLIC HOLIDAY 1 - - - - - - 4 2 - 1 AVAILABLE DAY 30 28 31 30 31 30 31 27 28 31 29 AVAILABLE HOUR/DAY 24 24 24 24 24 24 24 24 24 24 24 AVAILABLE HOUR/MONTH 720 672 744 720 744 720 744 648 672 744 696 SCHEDULE DELAY (loose time) 249 203 196 180 183 178 185 163 181 200 208 1. Rest & Meal 60 56 62 60 62 60 62 54 56 62 58 2. Friday 8 8 8 10 8 8 10 8 8 8 8 3. Rain & Slipery 72 36 14 1 1 1 1 1 14 18 36 4. Daily Shift Charge 90 84 93 90 93 90 93 81 84 93 87 5. Morning & Safety Talk (weakly) 19 19 19 19 19 19 19 19 19 19 19 AVAILABLE WORKING HOURS 471 469 548 540 561 542 559 485 491 544 488 MECHANICAL MAINTENANCE 5% & HOURS/DAY 62 58 64 62 64 62 64 56 58 64 60 AVAILABLE MECH WORKING HOURS 409 411 484 478 497 480 495 429 433 480 428

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Page 1: Perencanaan alat

RENCANA JAM KERJA TAHUN 2011

YEAR 2011CUMM AVG

MONTH 1 2 3 4 5 6 7 8 9 10 11 12

CALENDER DAYS 31 28 31 30 31 30 31 31 30 31 30 31 365 30

PUBLIC HOLIDAY 1 - - - - - - 4 2 - 1 - 8 1

AVAILABLE DAY 30 28 31 30 31 30 31 27 28 31 29 31 357 30

AVAILABLE HOUR/DAY 24 24 24 24 24 24 24 24 24 24 24 24

AVAILABLE HOUR/MONTH 720 672 744 720 744 720 744 648 672 744 696 744 8,568 714

SCHEDULE DELAY (loose time) 249 203 196 180 183 178 185 163 181 200 208 256 2,381 198

1. Rest & Meal 60 56 62 60 62 60 62 54 56 62 58 62 714 60

2. Friday 8 8 8 10 8 8 10 8 8 8 8 10 102 9

3. Rain & Slipery 72 36 14 1 1 1 1 1 14 18 36 72 266 22

4. Daily Shift Charge 90 84 93 90 93 90 93 81 84 93 87 93 1,071 89

5. Morning & Safety Talk (weakly) 19 19 19 19 19 19 19 19 19 19 19 19 228 19

AVAILABLE WORKING HOURS 471 469 548 540 561 542 559 485 491 544 488 488 6,187 516

MECHANICAL MAINTENANCE 5% & HOURS/DAY 62 58 64 62 64 62 64 56 58 64 60 64 738 62

AVAILABLE MECH WORKING HOURS 409 411 484 478 497 480 495 429 433 480 428 424 5,449 454

Page 2: Perencanaan alat

OVERBURDEN

No JENIS ALATKODE Ma PRODUKTIVITAS JAM EFEKTIF TAHUNAN KEBUTUHAN ALAT TOTAL PRODUKTIVITAS

ALAT (%) (bcm/jam) (jam) (unit) (bcm/tahun)

1 Excavator Daewoo SL 500 Exc 01 90 178 5,449 1 969,851 Exc 02 90 178 5,449 1 969,851 Exc 03 90 178 5,449 1 969,851

2 Excavator Daewoo SL 340 Exc 04 90 135 5,449 1 735,561 Exc 05 90 135 5,449 1 735,561

Exc 06 90 135 5,449 1 735,561

Sub Total 5,116,235

3 Bulldozer D 155 R (ripping) D 01 90 612.10 5,449 1 3,335,333

D 02 90 612.10 2,849 1 1,743,873

Sub Total 5,079,206

4 Bulldozer D 85 SS (disposal)

D 03 90 287.78 5,449 1 1,568,113 D 04 90 287.78 5,449 1 1,568,113 D 05 90 287.78 5,449 1 1,568,113

D 06 90 287.78 2,599 1 747,940

Sub Total 5,452,280

5 Dump Truck HINO FM 320

DT 01 90 45.72 5,449 1 249,128 DT 02 90 45.72 5,449 1 249,128 DT 03 90 45.72 5,449 1 249,128 DT 04 90 45.72 5,449 1 249,128 DT 05 90 45.72 5,449 1 249,128 DT 06 90 45.72 5,449 1 249,128 DT 07 90 45.72 5,449 1 249,128 DT 08 90 45.72 5,449 1 249,128 DT 09 90 45.72 5,449 1 249,128 DT 10 90 45.72 5,449 1 249,128 DT 11 90 45.72 5,449 1 249,128 DT 12 90 45.72 5,449 1 249,128 DT 13 90 45.72 5,449 1 249,128 DT 14 90 45.72 5,449 1 249,128 DT 15 90 45.72 5,449 1 249,128 DT 16 90 45.72 5,449 1 249,128 DT 17 90 45.72 5,449 1 249,128 DT 18 90 45.72 5,449 1 249,128 DT 19 90 45.72 5,449 1 249,128 DT 20 90 45.72 5,449 1 249,128

DT 21 90 45.72 2,900 1 132,588

Sub Total 5,115,154

Page 3: Perencanaan alat

BATUBARA

No JENIS ALATKODE Ma PRODUKTIVITAS JAM EFEKTIF TAHUNAN KEBUTUHAN ALAT TOTAL PRODUKTIVITASALAT (%) (ton/jam) (jam) (unit) (ton/tahun)

1 Excavator Daewoo SL 500 Exc 07 90 182 5,449 1 991,645 2 Excavator Daewoo SL 340 Exc 08 90 127.5 5,449 1 694,696

Sub Total 1,686,342 3 Bulldozer D 155 R (ripping) D 02 90 642.3 2,600 1 1,669,876 4 Bulldozer D 85 SS (spreading BB) D 06 90 591.55 2,850 1 1,685,917

5 Dump Truck HINO FM 320

DT 21 90 55.56 2,549 1 141,622 DT 22 90 55.56 5,449 1 302,724 DT 23 90 55.56 5,449 1 302,724 DT 24 91 55.56 5,449 1 302,724 DT 25 90 55.56 5,449 1 302,724

DT 26 90 55.56 5,449 1 302,724

Sub Total 1,655,244

Page 4: Perencanaan alat

RENCANA KEBUTUHAN SOLAR TAHUN 2011

OVERBURDEN

No JENIS ALATKODE Ma JAM EFEKTIF TAHUNAN KEBUTUHAN ALAT PEMAKAIAN BBM KEBUTUHAN SOLARALAT (%) (jam) (unit) (liter/jam) (liter/tahun)

1 Excavator Daewoo SL 500 Exc 01 90 5,449 1 19 103,523

Exc 02 90 5,449 1 19 103,523

Exc 03 90 5,449 1 19 103,523

2 Excavator Daewoo SL 340

Exc 04 90 5,449 1 17 92,626

Exc 05 90 5,449 1 17 92,626

Exc 06 90 5,449 1 17 92,626

Sub Total 588,449

3 Bulldozer D 155 R (pada front) D 01 90 5,449 1 20 108,980

D 02 90 2,849 1 20 56,980

Sub Total 165,960

4 Bulldozer D 85 SS (disposal)

D 03 90 5,449 1 20 108,980

D 04 90 5,449 1 20 108,980

D 05 90 5,449 1 20 108,980

D 06 90 2,599 1 20 51,980

Sub Total 378,920

5 Dump Truck HINO FM 320

DT 01 90 5,449 1 12 65,388 DT 02 90 5,449 1 12 65,388 DT 03 90 5,449 1 12 65,388 DT 04 90 5,449 1 12 65,388 DT 05 90 5,449 1 12 65,388 DT 06 90 5,449 1 12 65,388 DT 07 90 5,449 1 12 65,388 DT 08 90 5,449 1 12 65,388 DT 09 90 5,449 1 12 65,388 DT 10 90 5,449 1 12 65,388 DT 11 90 5,449 1 12 65,388 DT 12 90 5,449 1 12 65,388 DT 13 90 5,449 1 12 65,388 DT 14 90 5,449 1 12 65,388 DT 15 90 5,449 1 12 65,388

Page 5: Perencanaan alat

5 Dump Truck HINO FM 320

DT 16 90 5,449 1 12 65,388 DT 17 90 5,449 1 12 65,388 DT 18 90 5,449 1 12 65,388 DT 19 90 5,449 1 12 65,388 DT 20 90 5,449 1 12 65,388

DT 21 90 2,900 1 12 34,800 Sub Total 1,342,560 TOTAL KESELURUHAN BBM/TAHUN UNTUK PRODUKSI OVERBURDEN 2,475,889

BATUBARA

No JENIS ALATKODE Ma JAM EFEKTIF TAHUNAN KEBUTUHAN ALAT PEMAKAIAN BBM KEBUTUHAN SOLARALAT (%) (jam) (unit) (liter/jam) (liter/tahun)

1 Excavator Daewoo SL 500 Exc 07 90 5,449 1 19 103,523 2 Excavator Daewoo SL 340 Exc 08 90 5,449 1 17 92,626

Sub Total 196,150 3 Bulldozer D 155 R (pada front) D 02 90 2,600 1 20 52,000 4 Bulldozer D 85 SS (spreading BB) D 06 90 2,850 1 20 57,000

5 Dump Truck HINO FM 320

DT 21 90 2,549 1 12 30,588 DT 22 90 5,449 1 12 65,383 DT 23 90 5,449 1 12 65,383 DT 24 90 5,449 1 12 65,383 DT 25 90 5,449 1 12 65,383

DT 26 90 5,449 1 12 65,383

Sub Total 357,504 TOTAL KESELURUHAN BBM/TAHUN UNTUK PRODUKSI BATUBARA 662,654

Page 6: Perencanaan alat

KEBUTUHAN BBM ALAT PENUNJANG

No JENIS ALATKODE Ma JAM EFEKTIF TAHUNAN KEBUTUHAN ALAT PEMAKAIAN BBM KEBUTUHAN SOLARALAT (%) (jam) (unit) (liter/jam) (liter/tahun)

1 Motor Grader Liugong 90 5,449 1 17 92,633

2 Tower Lamp Yanmar TS 105 90 2,725 7 12 228,858

3 Compact 90 2,725 1 17 46,317

4 Mobil Sarana 90 4,359 10 9 392,328

5 Pompa Tambang Niagara NS 100 90 3,814 1 17 64,843

6 Ganset Deutz 226 B 90 2,725 1 17 46,317

7 Excavator PC 200 (perawatan) Komatsu 90 1,635 1 17 27,790

8 Water Tank Dutro 130 90 5,449 2 12 130,776

9 Fuel Tank Dutro 130 90 1,362 1 12 16,347

TOTAL KESELURUHAN BBM/TAHUN UNTUK ALAT PENUNJANG 1,046,208

JUMLAH RENCANA KONSUMSI SOLAR/TAHUN

NO KEBUTUHANTOTAL SOLAR

(liter/tahun)

1 Konsumsi Solar Overburden 2,475,889 2 Konsumsi Solar Batubara 662,654

3 Konsumsi Solar Alat Penunjang 1,046,208

TOTAL KESELURUHAN 4,184,750

Page 7: Perencanaan alat

INVESTASI ALAT UNTUK MEMENUHI RENCANA PRODUKSI 2011

Over brden (bcm) 5,292,000 Batubara (mt) 1,176,000 Kebutuhan Alat Tipe Unit Kebutuhan Alat Tipe Unit

Excavator Daewoo SL 500 3 Excavator Daewoo SL 500 1Excavator Daewoo SL 340 3 Excavator Daewoo SL 340 1Bulldozer (Ripping) D 155 R 2 Bulldozer (Ripping) D 155 R 0Bulldozer (disposal) D 85 SS 4 Bulldozer (spreading) D 85 SS 0Dump Truck HINO FM 320 21 Dump Truck HINO FM 320 5

Page 8: Perencanaan alat

OOC Excavator PC 400-7

Year Made 2010Field Condition MProject running period 2011

Delivered Price (A) $ 369,230.40 Tire Price (B) $ - Delivered Price less Tire Price (C) = (A) - (B) $ 369,230.40 Salvage Value (D) = (I) x (C) $ 149,572.50 Depreciation Value (E) = (C) - (D) $ 219,657.90 Life Time (F) 12,000 Working hrs/year (G) 5,250 Life Time (H) = (F) / (G) 2 Trade in Value (I) = (D) / (A) 0.41

Owning Cost USS / hr1.1 Depreciation Cost 20.307

Factor 0.8311.2 Interest, Tax, Insurance (ITI) 5.115

Sub Total Owning Cost 25.422

Operating Cost2.1 Fuel Oil and Lubricant

a. Fuel ltr/hr x unit prc 29.45 b. Engine Oil ltr/hr x unit prc 0.14 c. Transmission Oil ltr/hr x unit prc 0.02 d. Final Drive Oil ltr/hr x unit prc 0.01 e. Hydraulic Oil ltr/hr x unit prc 0.06 f. Grease kg/hr x unit prc 0.12

2.2. Filters 50% x (b+c+d+e) - 0.218 2.3 Tires (spl time) prc/life time - - 2.4 Operator Wages2.5 Repair Cost (part) 11.690 2.6 Repair Cost(labour)

Sub Total Operating Cost 11.908

Owning and Operating Cost 37.330

Dollar 9,000.00 335,972

Page 9: Perencanaan alat

Total Biaya Sewa RentalProfit 10%

OOC Water Tank

Year Made 2007Field Condition MProject running period 2008

Delivered Price (A) $ 106,813.08 Tire Price (B) $ 3,456.00 Delivered Price less Tire Price (C) = (A) - (B) $ 103,357.08 Salvage Value (D) = (I) x (C) $ 20,671.42 Depreciation Value (E) = (C) - (D) $ 82,685.66 Life Time (F) 15,000 Working hrs/year (G) 5,250 Life Time (H) = (F) / (G) 2.86 Trade in Value (I) = (D) / (A) 0.20

Owning Cost USS / hr1.1 Depreciation Cost 6.063

Factor 0.7401.2 Interest, Tax, Insurance (ITI) 1.318

Sub Total Owning Cost 7.381

Operating Cost2.1 Fuel Oil and Lubricant

a. Fuel ltr/hr x unit prc 13,000.00 b. Engine Oil ltr/hr x unit prc 0.11 c. Transmission Oil ltr/hr x unit prc 0.019 d. Final Drive Oil ltr/hr x unit prc 0.032 e. Hydraulic Oil ltr/hr x unit prc 0.010 f. Grease kg/hr x unit prc 0.001

2.2. Filters 50% x (b+c+d+e) - 0.157 2.3 Tires (spl time) prc/life time - 1.267 2.4 Operator Wages2.5 Repair Cost (part) 6.795 2.6 Repair Cost(labour)

Sub Total Operating Cost 6.952

Page 10: Perencanaan alat

Owning and Operating Cost 14.333

Dollar 9,000.00 128,994 Total Biaya Sewa Rentalprofit 10%

OOC CWB 45 Hauling Truck

Year Made 2010Field Condition MProject running period 2011

Delivered Price (A) Rp 356,400,000 Tire Price (B) Rp 16,200,000 Delivered Price less Tire Price (C) = (A) - (B) Rp 340,200,000 Salvage Value (D) = (I) x (C) Rp 68,040,000 Depreciation Value (E) = (C) - (D) Rp 272,160,000 Life Time (F) 15,000 Working hrs/year (G) 2,625 Life Time (H) = (F) / (G) 5.71 Trade in Value (I) = (D) / (A) 0.20

Owning Cost USS / hr1.1 Depreciation Cost

Factor 0.6701.2 Interest, Tax, Insurance (ITI)

Sub Total Owning Cost

Operating Cost2.1 Fuel Oil and Lubricant

a. Fuel ltr/hr x unit prc 0.107 b. Engine Oil ltr/hr x unit prc 0.019 c. Transmission Oil ltr/hr x unit prc 0.032 d. Final Drive Oil ltr/hr x unit prc 0.010 e. Hydraulic Oil ltr/hr x unit prc 0.060 f. Grease kg/hr x unit prc 0.001

2.2. Filters 50% x (b+c+d+e) - 0.157 2.3 Tires (spl time) prc/life time - 2,970.000 2.4 Operator Wages2.5 Repair Cost (part) 5,049.000 2.6 Repair Cost(labour)

Page 11: Perencanaan alat

Sub Total Operating Cost 5,049.157

Owning and Operating Cost 32,967.157

Dollar 9,000.00 296,704,409 Total Biaya Sewa Rentalprofit 10%

OOC Hauling Truck- SCANIA P-124

Year Made 2010Field Condition MProject running period 2011

Delivered Price (A) $ 164,835.00 Tire Price (B) $ 4,860.00 Delivered Price less Tire Price (C) = (A) - (B) $ 159,975.00 Salvage Value (D) = (I) x (C) $ 47,992.50 Depreciation Value (E) = (C) - (D) $ 111,982.50 Life Time (F) 20,000 Working hrs/year (G) 5,250 Life Time (H) = (F) / (G) 3.81 Trade in Value (I) = (D) / (A) 0.30

Owning Cost USS / hr1.1 Depreciation Cost 6.159

Factor 0.7421.2 Interest, Tax, Insurance (ITI) 2.038

Sub Total Owning Cost 8.197

Operating Cost2.1 Fuel Oil and Lubricant

a. Fuel ltr/hr x unit prc 19.800 b. Engine Oil ltr/hr x unit prc 0.440 c. Transmission Oil ltr/hr x unit prc 0.006 d. Final Drive Oil ltr/hr x unit prc 0.004 e. Hydraulic Oil ltr/hr x unit prc 0.009 f. Grease kg/hr x unit prc 0.010

2.2. Filters 50% x (b+c+d+e) - 0.453

Page 12: Perencanaan alat

2.3 Tires (spl time) prc/life time - 1.782 2.4 Operator Wages2.5 Repair Cost (part) 6.475 2.6 Repair Cost(labour)

Sub Total Operating Cost 6.927

Owning and Operating Cost 15.124

Dollar 9,000.00 136,119 Total Biaya Sewa Rentalprofit 10%

OOC Bulldozer-D 85 ESS - 2

Year Made 2009Field Condition MProject running period 2011

Delivered Price (A) $ 226,812.96 Tire Price (B) $ - Delivered Price less Tire Price (C) = (A) - (B) $ 226,812.96 Salvage Value (D) = (I) x (C) $ 45,362.59 Depreciation Value (E) = (C) - (D) $ 181,450.37 Life Time (F) 12,000 Working hrs/year (G) 5,250 Life Time (H) = (F) / (G) 2.3 Trade in Value (I) = (D) / (A) 0.20

Owning Cost USS / hr1.1 Depreciation Cost 16.633

Factor 0.7751.2 Interest, Tax, Insurance (ITI) 2.930

Sub Total Owning Cost 19.563

Operating Cost2.1 Fuel Oil and Lubricant

a. Fuel ltr/hr x unit prc 21.00 b. Engine Oil ltr/hr x unit prc 0.08 c. Transmission Oil ltr/hr x unit prc 0.05 d. Final Drive Oil ltr/hr x unit prc 0.06

Page 13: Perencanaan alat

e. Hydraulic Oil ltr/hr x unit prc 0.03 f. Grease kg/hr x unit prc 0.02

2.2. Filters 50% x (b+c+d+e) - 0.197 2.3 Tires (spl time) prc/life time - - 2.4 Operator Wages2.5 Repair Cost (part) 16.832 2.6 Repair Cost(labour)

Sub Total Operating Cost 17.028

Owning and Operating Cost 36.591

Dollar 9,000.00 329,323 Total Biaya Sewa Rentalprofit 10%

OOC Bulldozer D 155 A-2

Year Made 2009Field Condition MProject running period 2011

Delivered Price (A) $ 520,878.60 Tire Price (B) $ - Delivered Price less Tire Price (C) = (A) - (B) $ 520,878.60 Salvage Value (D) = (I) x (C) $ 104,175.72 Depreciation Value (E) = (C) - (D) $ 416,702.88 Life Time (F) 12,000 Working hrs/year (G) 5,250 Life Time (H) = (F) / (G) 2 Trade in Value (I) = (D) / (A) 0.20

Owning Cost USS / hr1.1 Depreciation Cost 38.197

Factor 0.7751.2 Interest, Tax, Insurance (ITI) 6.728

Sub Total Owning Cost 44.926

Operating Cost2.1 Fuel Oil and Lubricant

Page 14: Perencanaan alat

a. Fuel ltr/hr x unit prc 41.50 b. Engine Oil ltr/hr x unit prc 0.25 c. Transmission Oil ltr/hr x unit prc 0.14 d. Final Drive Oil ltr/hr x unit prc 0.11 e. Hydraulic Oil ltr/hr x unit prc 0.10 f. Grease kg/hr x unit prc 0.02

2.2. Filters 50% x (b+c+d+e) - 0.541 2.3 Tires (spl time) prc/life time - - 2.4 Operator Wages2.5 Repair Cost (part) 33.609 2.6 Repair Cost(labour)

Sub Total Operating Cost 34.150

Owning and Operating Cost 79.075

Dollar 9,000.00 711,679 Total Biaya Sewa Rentalprofit 10%

Page 15: Perencanaan alat

$ 369,230.40 $ 3,323,073,600.00 $ - $ 369,230.40 $ 149,572.50 $ 219,657.90 12,000 5,250 2 0.41

Rp / Jam

182,590 2,503 334 178 909 2,758

- - 10,692

199,965

199,965

199,965

Page 16: Perencanaan alat

535,937 53,594 589,531

$ 106,813.08 $ 3,456.00 $ 103,357.08 $ 20,671.42 $ 82,685.66 15,000 5,250 2.86 0.20

Rp / Jam

1,913 287 475 151 23

- - 10,692

13,541

Page 17: Perencanaan alat

13,541

13,541 142,535 14,254 156,789

Rp 356,400,000 Rp 16,200,000 Rp 340,200,000 Rp 68,040,000 Rp 272,160,000 15,000 2,625 5.71 0.20

Rp / Jam 19,958.400

7,959.600

27,918.000

1,913 287 475 151 23

- - 10,692

Page 18: Perencanaan alat

13,541

13,541

13,541 296,717,950 29,671,795 326,389,745

$ 164,835.00 $ 4,860.00 $ 159,975.00 $ 47,992.50 $ 111,982.50 20,000 5,250 3.81 0.30

Rp / Jam

122,760 7,867 91 59 136 230

-

Page 19: Perencanaan alat

- 11,761

142,904

142,904

142,904 279,023 27,902 306,925

$ 226,812.96 $ - $ 226,812.96 $ 45,362.59 $ 181,450.37 12,000 5,250 2.3 0.20

Rp / Jam

130,200 1,430 757 891

Page 20: Perencanaan alat

455 460

- - 10,692

144,885

144,885

144,885 474,208 47,421 521,629

$ 520,878.60 $ - $ 520,878.60 $ 104,175.72 $ 416,702.88 12,000 5,250 2 0.20

Rp / Jam

Page 21: Perencanaan alat

257,300 4,470 2,121 1,634 1,515 460

- - 11,761

279,262

279,262

279,262 990,941 99,094 1,090,035

Page 22: Perencanaan alat

BIAYA RENTAL PERALATAN/bcm SAMPAI DISPOSAL

No JENIS ALATMa PRODUKTIVITAS BIAYA RENTAL + PROFIT

(%) (bcm/jam) (Rp/jam)

1 Excavator Daewoo SL 500 90 178 501,101 2 Excavator Daewoo SL 340 90 135 353,718

Sub Total 3 Bulldozer D 155 R (ripping) 90 612.10 1,090,035

Sub Total 4 Bulldozer D 85 SS (disposal) 90 287.78 521,629

Sub Total 5 Dump Truck HINO FM 320 90 45.72 260,887

Sub Total TOTAL BIAYA RENTAL/bcm

BIAYA RENTAL PERALATAN/ton SAMPAI STOCK PILE

No JENIS ALATMa PRODUKTIVITAS BIAYA RENTAL + PROFIT

(%) (ton/jam) (/jam)

1 Excavator Daewoo SL 500 90 182 501,101 2 Excavator Daewoo SL 340 90 127.5 353,718

Sub Total 3 Bulldozer D 155 R (ripping) 90 642.3 1,090,035

Sub Total 4 Bulldozer D 85 SS (spreading BB) 90 591.55 521,629

Sub Total 5 Dump Truck HINO FM 320 90 55.56 260,887

Sub Total TOTAL BIAYA RENTAL/ton

Page 23: Perencanaan alat

BIAYA RENTAL KEBUTUHAN ALAT TOTAL BIAYA

(Rp/bcm) (unit) (Rp/bcm)

2,815.17 3 8,445.52 Rp/hm 2,620.14 3 7,860.41

Sub Total 16,305.93

1,780.81 2 3,561.62

Sub Total 3,561.62 1,812.60 4 7,250.38 81,041.93

Sub Total 7,250.38 73.67 5,706.18 21 119,829.78

Sub Total 119,829.78 14,734.90 146,947.71 sr 4.5

11000020000

BIAYA RENTAL KEBUTUHAN ALAT TOTAL BIAYA

(Rp/ton) (unit) (Rp/ton)

2,753.30 1 2,753.30 2,774.26 1 2,774.26

Sub Total 5,527.56 1,697.19 - -

Sub Total - 881.80 - -

Sub Total - 4,695.58 5 23,477.91

Sub Total 23,477.91 12,802.13 29,005.47

Page 24: Perencanaan alat

PRODUCTION FORECAST TAHUN 2011

MACHINE MODELMACHINE UNIT

1 2 3 4 5 6 7 8 9 10 11 12 CUMMNUMBER

OB REMOVELAlat Muat1. Komatsu PC 400-7 PC.01 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. Komatsu PC 400-7 PC.02 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5093. Komatsu PC 400-7 PC.03 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5094. Komatsu PC 400-7 PC.04 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5095. Komatsu PC 400-7 PC.05 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:5096. Komatsu PC 400-7 PC.06 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:509TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Alat Angkut1. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5093. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5094. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5095. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5096. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5097. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5098. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5099. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50910. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50911. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50912. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50913. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50914. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50915. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50916. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50917. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50918. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50919. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50920. HINO FM 320 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:509

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21. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50922. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50923. HINO FM 320 #VALUE! #VALUE! - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - #VALUE!24. HINO FM 320 #VALUE! #VALUE! - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - #VALUE!25. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50926. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50927. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:509TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509COAL GETTINGAlat Muat1. Komatsu PC 400-7 PC.07 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. Komatsu PC 400-7 PC.08 - - - - Err:509 Err:509 Err:509 Err:509 - - - - TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Alat Angkut1. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5093. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5094. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5095. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5096. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5097. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5098. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:5099. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:50910. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:50911. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:50912. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:50913. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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KOMATSU PC-400Produktivity Target Data

1 Daewoo SL 500 (OB)2 Daewoo SL 500 (Coal)3 Daewoo SL 500 (OB)4 Daewoo SL 500 (Coal)5 HINO FM 320 (OB)6 HINO FM 320 (Coal)

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Err:509

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Err:509

Err:509

Err:509

Page 29: Perencanaan alat

PRODUCTION FORECAST TAHUN 2011

MACHINE MODELMACHINE UNIT

1 2 3 4 5 6 7 8 9 10 11 12 CUMMNUMBER

OB REMOVELAlat Muat1. Daewoo SL 500 72,802 73,158 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. Daewoo SL 500 72,802 73,158 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5093. Daewoo SL 500 72,802 73,158 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5094. Daewoo SL 340 52,148 55,485 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5095. Daewoo SL 340 52,148 55,485 - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:5096. Daewoo SL 340 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:509TOTAL 322,701 330,444 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Alat Angkut1. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5093. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5094. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5095. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5096. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5097. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5098. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5099. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50910. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50911. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50912. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50913. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50914. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50915. HINO FM 320 22,724 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50916. HINO FM 320 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50917. HINO FM 320 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50918. HINO FM 320 - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:50919. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50920. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:509

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21. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50922. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50923. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50924. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50925. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50926. HINO FM 320 - - - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:50927. HINO FM 320 Err:509 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509 - - - - Err:509TOTAL 340,861 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509COAL GETTINGAlat Muat1. Komatsu PC 400-7 PC.07 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. Komatsu PC 400-7 PC.08 - - - - Err:509 Err:509 Err:509 Err:509 - - - - TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509Alat Angkut1. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5092. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5093. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5094. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5095. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5096. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5097. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:5098. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:5099. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:50910. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:50911. HINO FM 320 Err:509 Err:509 Err:509 Err:509 - Err:50912. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:50913. HINO FM 320 Err:509 Err:509 Err:509 Err:509 Err:509TOTAL Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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UNITS

HIF

T 1

SOLAR

III

UNIT

SH

IFT 1

SOLAR LTR / BCM

III

TOTAL HM

LTR / HM

PC 400-7 (PC.01)

TOTAL KM

PRODUKSI

LTR / KM

HINO FM 320

Page 32: Perencanaan alat

Rencana Pemakaian Solar Bulan Februari

Alat Produksi

No Peralatan UnitJumlah Jam Kerja Liter

Total LiterUnit Efektif / Jam

1 ExcavatorOverburden Fleet 1 PC 400-7 - PC.01 2 446 40 35680

Fleet 2 PC 400-7 - PC.02 2 446 40 35680Sub Total 71360

Dump TruckOverburden Fleet 1 HINO FM 320 9 446 15 60210

Fleet 2 HINO FM 320 9 446 15 60210Sub Total 120420

2 ExcavatorBatubara Fleet 3 PC 400-7 - PC.03 1 347 40 13880Sub Total 13880

Dump TruckBatubara Fleet HINO FM 320 7 347 15 36435Sub Total 36435

3 BulldozerSpreading D 85 ESS-2

4 Alat PenunjangSub Total

Total Pemakaian Solar 242095

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TARGET PRODUKSI BULAN JANUARITarget Bulanan HarianOB 315,000 bcm 10,500 Coal 70,000 ton 2,333 TM 403,200 bcm SR 1 : 4,5

Jam tersedia 720 jamJam non produktif 226 jamJam kerja produktif 494 jam

Alat Produksi

No Peralatan Unit MAJumlah Jam Kerja(unitt) Efektif

1 Excavator Overburden Fleet 1 PC 400-7 90% 2 446

Fleet 2 PC 400-7 90% 2 446 Total

Dump Truck Overburden Fleet 1 HINO FM 320 90% 9 446

Fleet 2 HINO FM 320 90% 9 446 Total

2 Excavator Batubara Fleet 3 PC 400-7 90% 1 347 Total

Dump Truck Batubara Fleet 3 HINO FM 320 90% 7 347 Total

3 Bulldozer Spreading D 85E SS 90% Total

4 Alat Penunjang

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TARGET PRODUKSI BULAN MARETTarget Bulanan HarianOB 418,500 bcm 13,950 Coal 93,000 ton 3,100 TM 492,310 bcm SR 1 : 4,5

Jam tersedia 744 jamJam non produktif 226 jamJam kerja produktif 518 jam

Alat Produksi

No Peralatan Unit MAJumlah Jam Kerja(unitt) Efektif

1 Excavator Overburden Fleet 1 PC 400-7 90% 2 484

Fleet 2 PC 400-7 90% 2 484 Fleet 3 PC 400-7 90% 1 137

Total

Dump Truck Overburden Fleet 1 HINO FM 320 90% 8 484

Fleet 2 HINO FM 320 90% 8 484 Fleet 3 HINO FM 320 90% 4 137

Total

2 Excavator Batubara Fleet 3 PC 400-7 85% 1 403 Total

Dump Truck Batubara Fleet 3 HINO FM 320 85% 7 403 Total

3 Bulldozer Spreading Total

4 Alat Penunjang

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TARGET PRODUKSI BULAN APRILTarget Bulanan HarianOB 495,000 bcm 16,500 Coal 110,000 ton 3,667 TM 582,302 bcm SR 1 : 4,5

Jam tersedia 720 jamJam non produktif 243 jamJam kerja produktif 477 jam

Alat Produksi

No Peralatan Unit MAJumlah Jam Kerja(unitt) Efektif

1 Excavator Overburden Fleet 1 PC 400-7 85% 3 409

Fleet 2 PC 400-7 85% 3 409 Total

Dump Truck Overburden Fleet 1 HINO FM 320 85% 13 409

Fleet 2 HINO FM 320 85% 14 409 Total

2 Excavator Batubara Fleet 3 PC 400-7 85% 1 477 Total

Dump Truck Batubara Fleet 3 HINO FM 320 85% 7 477 Total

3 Bulldozer Spreading Total

4 Alat Penunjang

Page 36: Perencanaan alat

ProduktivitasTotal

Produksi

Excavator 201.88 180,077 201.88 180,077

Total 360,154

Dump Truck 45 180,630 45 180,630

Total 361,260 1,106

Excavator 230.81 80,091

Total

Dump Truck 35.71 86,740 6,649

Total

Bulldozer

Total

Alat Penunjang

Page 37: Perencanaan alat

ProduktivitasTotal

Produksi

Excavator 201.88 195,420 201.88 195,420 201.88 27,658

Total 418,497

Dump Truck 45 174,240 45 174,240 45 24,660

Total 373,140 (45,357)

Excavator 230.81 93,016

Total

Dump Truck 35.71 100,750 7,734

Total

Bulldozer

Total

Alat Penunjang

Page 38: Perencanaan alat

ProduktivitasTotal

Produksi

Excavator 201.88 247,707 201.88 247,707

Total 495,414

Dump Truck 45 239,265 45 257,670

Total 496,935 1,521

Excavator 230.81 110,096

Total

Dump Truck 35.71 119,236 9,139

Total

Bulldozer

Total

Alat Penunjang

Page 39: Perencanaan alat

PRODUCTICITIY ESTIMATION OF BULLDOZER D 155 A-2

MACHINE MODEL : BULLDOZER D 155 A-2ATTACHMENT : SEMI-U TILT DOZER / G. RIPPERWORKING TYPE : RIPPING / DOZING

DOZING QD =

RIPPING

RIPPING (by ITB handbook)

RIPPING / DOZING

I.DozingDESCRIPTION SYMBOL UNIT SOIL COAL SOIL

VALUE VALUE EXCELENTRIPPING/DOZING PRODUCTION QDR lcm/hr 280.57 849.29

bcm/hr 145.91 441.69ton/hr 173.28

ESTIMATION DOZING PRODUCTION QD lcm/hr 720.13 1075.89bcm/hr 374.51 559.53ton/hr 769.82

ESTIMATION RIPPING PRODUCTION QR lcm/hr 459.66 4032.42bcm/hr 239.05 2097.11ton/hr 223.62

BLADE CAPACITY BC m 9.4 9.4

DOZING/RIPPING DISTANCE D m 30 30

WORKING WIDTH W m 0.6 0.6

PENERATION DEPTH P m 0.3 0.3

FORWARD SPEED F m/min 98.67 98.67REVERSE SPEED R m/min 170,847 170,847FIXED TIME Z min 0.05 0.05

CYCLE TIME DOZING/RIPPING CT min 0.64 0.64

CORRECTION FACTOR CF 0.65 0.65

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COAL SOIL COAL SOIL COAL SOIL COALGOOD RATHER POOR POOR752.32 661.21 575.99391.25 343.87 299.55

725.05 642.26 564.49 491.73

953.04 837.63 729.67495.64 435.62 379.48

1150.14 1018.81 895.43 780.02

3571.97 3139.43 2734.791857.65 1632.70 1422.26

1737.74 1527.31 1330.46

Page 41: Perencanaan alat

FORM PRODUKTIVITAS ALAT MUAT

ALAT MUAT : Excavator Doosan 500 LCV (SE 25) LOKASI : Front Central

MATERIAL : Overburden (Clay) SHIFT : 08.00 - 18.00

JARAK - DISPOSAL : 1,2 Km

HARI : Senin

TANGGAL : 21 Februari 2011

NAMA PENGAMAT : Adioes Saputra Hery Agus Setiawan Tri Ari Hendra.M.M

NO TYPE NO JUMLAH CYCLE TIME ALAT MUAT

KETA. A BAK ISIAN AWAL AKHIR CT TAA TOTAL

1 Vessel ST 110 3 13:27:30 13:28:35 00:01:05 00:00:002 Vessel ST 136 3 13:30:00 13:31:30 00:01:30 00:01:253 Vessel ST 105 3 13:32:00 13:32:52 00:00:52 00:00:304 Vessel ST 118 3 13:33:45 13:34:48 00:01:03 00:00:535 Vessel ST 110 3 13:37:20 13:38:15 00:00:55 00:02:326 Vessel ST 136 3 13:39:06 13:40:08 00:01:02 00:00:517 Vessel ST 105 3 13:40:55 13:42:15 00:01:20 00:00:478 Vessel ST 118 3 13:42:52 13:43:54 00:01:02 00:00:379 Vessel ST 110 3 13:45:50 13:46:45 00:00:55 00:01:5610 Vessel ST 136 3 13:47:44 13:49:06 00:01:22 00:00:5911 Vessel ST 105 3 13:49:50 13:51:00 00:01:10 00:00:4412 Vessel ST 118 3 13:51:43 13:52:48 00:01:05 00:00:4313 Vessel ST 110 3 13:53:51 13:55:03 00:01:12 00:01:0314 Vessel ST 136 3 13:55:47 13:56:55 00:01:08 00:00:4415 Vessel ST 132 3 13:58:02 13:58:45 00:00:43 00:01:0716 Vessel ST 105 3 13:59:32 14:00:14 00:00:42 00:00:4717 Vessel ST 118 3 14:00:50 14:01:36 00:00:46 00:00:3618 Vessel ST 110 3 14:02:29 14:03:20 00:00:51 00:00:5319 Vessel ST 136 3 14:04:00 14:04:52 00:00:52 00:00:4020 Vessel ST 132 3 14:05:30 14:06:28 00:00:58 00:00:3821 Vessel ST 105 3 14:07:15 14:08:16 00:01:01 00:00:4722 Vessel ST 118 3 14:09:00 14:09:43 00:00:43 00:00:4423 Vessel ST 136 3 14:11:38 14:12:33 00:00:55 00:01:5524 Vessel ST 132 3 14:14:06 14:14:50 00:00:44 00:01:3325 Vessel ST 110 3 14:16:09 14:17:20 00:01:11 00:01:1926 Vessel ST 105 3 14:18:15 14:19:23 00:01:08 00:00:5527 Vessel ST 118 3 14:20:09 14:21:02 00:00:53 00:00:4628 Vessel ST 136 3 14:21:52 14:23:15 00:01:23 00:00:5029 Vessel ST 110 3 14:25:11 14:26:15 00:01:04 00:01:5630 Vessel ST 118 3 14:27:25 14:28:34 00:01:09 00:01:10 00:30:2031 Vessel ST 105 3 14:29:17 14:30:01 00:00:44 00:00:43

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32 Vessel ST 136 3 14:31:45 14:32:33 00:00:48 00:01:4433 Vessel ST 110 3 14:33:16 14:34:04 00:00:48 00:00:4334 Vessel ST 105 3 14:34:56 14:36:20 00:01:24 00:00:5235 Vessel ST 118 3 14:36:56 14:38:15 00:01:19 00:00:3636 Vessel ST 136 3 14:39:03 14:40:02 00:00:59 00:00:4837 Vessel ST 110 3 14:40:40 14:41:41 00:01:01 00:00:3838 Vessel ST 105 3 14:42:08 14:43:27 00:01:19 00:00:2739 Vessel ST 118 3 14:44:32 14:45:49 00:01:17 00:01:0540 Vessel ST 136 3 14:48:48 14:49:52 00:01:04 00:02:5941 Vessel ST 110 3 14:51:41 14:52:24 00:00:43 00:01:4942 Vessel ST 105 3 14:53:11 14:54:17 00:01:06 00:00:4743 Vessel ST 118 3 14:54:56 14:56:25 00:01:29 00:00:3944 Vessel ST 136 3 14:57:17 14:58:09 00:00:52 00:00:5245 Vessel ST 110 3 15:00:05 15:00:55 00:00:50 00:01:5646 Vessel ST 105 3 15:02:11 15:03:27 00:01:16 00:01:1647 Vessel ST 118 3 15:04:15 15:05:12 00:00:57 00:00:4848 Vessel ST 136 3 15:06:46 15:07:55 00:01:09 00:01:3449 Vessel ST 105 3 15:11:16 15:12:02 00:00:46 00:03:2150 Vessel ST 110 3 15:13:00 15:13:47 00:00:47 00:00:5851 Vessel ST 136 3 15:14:26 15:15:29 00:01:03 00:00:3952 Vessel ST 105 3 15:20:05 15:20:51 00:00:46 00:04:3653 Vessel ST 136 3 15:21:41 15:22:32 00:00:51 00:00:5054 Vessel ST 110 3 15:23:07 15:23:55 00:00:48 00:00:3555 Vessel ST 118 3 15:26:20 15:27:07 00:00:47 00:02:2556 Vessel ST 105 3 15:27:45 15:28:30 00:00:45 00:00:3857 Vessel ST 136 3 15:29:13 15:29:57 00:00:44 00:00:43

58 Vessel ST 110 3 15:30:32 15:31:12 00:00:40 00:00:35 00:35:36Jumlah 58 174 00:57:46 01:05:56

Cycle Time Alat Muat = 00:00:19 20 detik

Produktivitas Alat Muat = 173.717 bcm/jam

Waktu Tunggu Alat Muat per Rotasi Alat Angkut = 00:01:08 68 detik/rotasi

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FORM PRODUKTIVITAS ALAT MUAT

ALAT MUAT : Excavator Doosan 340 LCV (SE 23) LOKASI : Front CentralMATERIAL : Overburden (Tanah Merah) SHIFT : 08.00 - 18.00JARAK - DISPOSAL : 1,2 KmHARI : SeninTANGGAL : 21 Februari 2011NAMA PENGAMAT : Adioes Saputra

NO TYPE NO JUMLAH CYCLE TIME ALAT MUAT

KETA. A BAK ISIAN AWAL AKHIR CT TAA TOTAL

1 Vessel ST101 6 9:12:48 9:14:20 0:01:322 Vessel ST112 6 9:15:09 9:16:38 0:01:29 0:00:493 Vessel ST117 6 9:17:27 9:18:56 0:01:29 0:00:494 Vessel ST134 6 9:20:47 9:22:21 0:01:34 0:01:515 Vessel ST135 6 9:23:32 9:25:01 0:01:29 0:01:116 Vessel ST112 6 9:26:01 9:27:35 0:01:34 0:01:007 Vessel ST101 6 9:28:00 9:29:34 0:01:34 0:00:258 Vessel ST117 6 9:30:13 9:31:44 0:01:31 0:00:399 Vessel ST134 6 9:32:20 9:33:47 0:01:27 0:00:3610 Vessel ST135 6 9:34:44 9:35:47 0:01:03 0:00:5711 Vessel ST112 6 9:37:08 9:38:30 0:01:22 0:01:2112 Vessel ST101 6 9:39:32 9:41:01 0:01:29 0:01:0213 Vessel ST117 6 9:41:31 9:42:49 0:01:18 0:00:3014 Vessel ST134 6 9:43:46 9:45:32 0:01:46 0:00:5715 Vessel ST135 6 9:46:05 9:47:40 0:01:35 0:00:3316 Vessel ST112 6 9:48:55 9:50:29 0:01:34 0:01:1517 Vessel ST101 6 9:50:56 9:52:32 0:01:36 0:00:2718 Vessel ST134 6 9:53:42 9:55:02 0:01:20 0:01:1019 Vessel ST135 6 9:56:19 9:57:25 0:01:06 0:01:1720 Vessel ST112 6 9:58:02 9:59:32 0:01:30 0:00:3721 Vessel ST101 6 10:00:08 10:01:53 0:01:45 0:00:3622 Vessel ST134 6 10:02:48 10:04:14 0:01:26 0:00:5523 Vessel ST135 6 10:05:09 10:07:07 0:01:58 0:00:5524 Vessel ST112 6 10:08:28 10:09:54 0:01:26 0:01:2125 Vessel ST101 6 10:11:56 10:13:37 0:01:41 0:02:02 0:23:1526 Vessel ST134 6 10:14:33 10:15:57 0:01:24 0:00:5627 Vessel ST117 6 10:16:46 10:18:20 0:01:34 0:00:4928 Vessel ST135 6 10:19:32 10:21:05 0:01:33 0:01:1229 Vessel ST112 6 10:21:57 10:23:36 0:01:39 0:00:5230 Vessel ST101 6 10:25:10 10:26:23 0:01:13 0:01:34

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31 Vessel ST134 6 10:28:34 10:29:54 0:01:20 0:02:1132 Vessel ST117 6 10:30:48 10:32:13 0:01:25 0:00:5433 Vessel ST135 6 10:33:01 10:34:32 0:01:31 0:00:4834 Vessel ST112 6 10:35:24 10:36:50 0:01:26 0:00:52

35 Vessel ST101 6 10:37:28 10:39:08 0:01:40 0:00:38

Jumlah 35 210 0:47:42 0:34:01

Cycle Time Alat Muat = 00:00:13 14 detik

Produktivitas Alat Muat = 248.16714 bcm/jam

Waktu Tunggu Alat Muat per Rotasi Alat Angkut = 00:00:58 58 detik/rotasi

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FORM PRODUKTIVITAS ALAT MUAT

ALAT MUAT : Excavator Doosan 500 LCV (SE 27) LOKASI : Front UtaraMATERIAL : Batubara SHIFT : 08.00 - 18.00JARAK - DISPOSAL : 1,2 KmHARI : SelasaTANGGAL : 22 Februari 2011NAMA PENGAMAT : Hery Agus Setiawan

NO TYPE NO JUMLAH CYCLE TIME ALAT MUAT

KETA. A BAK ISIAN AWAL AKHIR CT TAA TOTAL

1 Patria ST126 10 9:55:20 9:57:26 0:02:06 0:00:002 Patria ST128 10 10:02:40 10:04:40 0:02:00 0:05:143 Patria ST122 10 10:05:50 10:08:00 0:02:10 0:01:104 Patria ST124 10 10:08:50 10:11:05 0:02:15 0:00:505 Patria ST126 10 10:17:45 10:20:10 0:02:25 0:06:406 Patria ST122 10 10:51:55 10:53:55 0:02:00 0:31:457 Patria ST124 10 10:54:38 10:56:40 0:02:02 0:00:43 0:46:228 Patria ST126 10 11:04:00 11:06:08 0:02:08 0:07:209 Patria ST122 10 11:07:16 11:09:16 0:02:00 0:01:0810 Patria ST129 10 11:10:15 11:12:10 0:01:55 0:00:5911 Patria ST124 10 11:13:22 11:15:50 0:02:28 0:01:1212 Patria ST128 10 11:16:53 11:19:30 0:02:37 0:01:0313 Patria ST126 10 11:20:40 11:23:07 0:02:27 0:01:1014 Patria ST129 10 11:24:13 11:26:48 0:02:35 0:01:0615 Patria ST124 10 11:27:50 11:30:17 0:02:27 0:01:02

ISTIRAHAT

16 Patria ST126 10 13:31:58 13:34:07 0:02:09 0:00:0017 Patria ST129 10 13:36:30 13:39:05 0:02:35 0:02:2318 Patria ST122 10 13:40:30 13:43:48 0:03:18 0:01:2519 Patria ST128 10 13:45:51 13:48:09 0:02:18 0:02:0320 Patria ST124 10 13:49:19 13:52:20 0:03:01 0:01:1021 Patria ST126 10 13:54:33 13:57:40 0:03:07 0:02:1322 Patria ST128 10 14:09:15 14:12:35 0:03:20 0:11:3523 Patria ST124 10 14:14:45 14:19:50 0:05:05 0:02:1024 Patria ST122 10 14:23:27 14:28:08 0:04:41 0:03:3725 Patria ST126 10 14:29:20 14:33:45 0:04:25 0:01:12 0:27:4826 Patria ST128 10 14:35:35 14:40:30 0:04:55 0:01:50

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27 Patria ST124 10 14:42:22 14:46:50 0:04:28 0:01:52

28 Patria ST122 10 14:49:15 14:55:30 0:06:15 0:02:25

Jumlah 15 280 1:23:12 1:35:17

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Equipt. type / Job typeDoosan 500 LCV

coal loading

Bucket capacity (bcm) 2.54 Sweel Factor Coal 0.74

Cor

rect

ion

Fac

tor machine condition 0.85

operator skill 0.80 material properties 1.00 time efficiency 0.84 weather 0.90 bucket factor 0.80 field condition 0.83

Jenis Material Clay, Kering Coal

Density 1.5042 1.2426Swell factor 0.85 Ton/cu.m 0.74 Ton/cu.m

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NOTYPE NO JUMLAH CYCLE TIME SEGMENT DUMP TRUCK

AA BAK ISIAN Manoeuvre Load Haul Manoeuvre Dump Return Delay

1 Patria ST 123 11 00:01:18 00:03:00 00:05:31 00:00:39 0:00:21 0:05:19 0:01:342 Patria ST 123 11 00:01:22 00:02:51 00:05:51 00:00:33 0:00:21 0:05:10 0:01:543 Patria 11 00:01:28 00:02:58 00:05:39 00:00:37 0:00:23 0:05:50 0:01:504 Patria 11 00:01:26 00:02:52 00:05:24 00:00:35 0:00:20 0:05:19 0:01:495 Patria 11 00:01:21 00:03:42 00:05:42 00:00:32 0:00:20 0:05:17 0:01:436 Patria 11 00:01:21 00:03:35 00:05:32 00:00:43 0:00:21 0:05:18 0:01:347 Patria 11 00:01:24 00:03:30 00:05:26 00:00:31 0:00:23 0:05:21 0:02:348 Patria 11 00:01:26 00:03:32 00:05:33 00:00:33 0:00:21 0:05:24 0:01:509 Patria 11 00:01:23 00:03:41 00:05:28 00:00:38 0:00:21 0:05:18 0:02:4410 Patria 11 00:01:20 00:03:51 00:05:41 00:00:35 0:00:20 0:05:17 0:01:3811 Patria 11 00:01:11 00:03:43 00:05:35 00:00:32 0:00:20 0:05:23 0:01:4012 Patria 11 00:01:18 00:03:37 00:05:42 00:00:41 0:00:21 0:05:33 0:01:5513 Patria 11 00:01:21 00:03:43 00:05:48 00:00:33 0:00:20 0:05:28 0:01:4414 Patria 11 00:01:22 00:03:54 00:05:42 00:00:42 0:00:20 0:05:24 0:01:4215 Patria 11 00:01:26 00:03:56 00:05:43 00:00:37 0:00:22 0:05:22 0:01:5716 Patria 11 00:01:21 00:03:53 00:05:45 00:00:36 0:00:21 0:05:20 0:01:3717 Patria 11 00:01:19 00:03:42 00:05:47 00:00:34 0:00:22 0:05:18 0:02:4918 Patria 11 00:01:23 00:03:45 00:05:38 00:00:37 0:00:20 0:05:19 0:02:2019 Patria 11 00:01:28 00:03:46 00:05:34 00:00:33 0:00:20 0:05:24 0:01:4920 Patria 11 00:01:17 00:03:41 00:05:37 00:00:38 0:00:21 0:05:29 0:01:5621 Patria 11 00:01:21 00:03:38 00:05:41 00:00:31 0:00:20 0:05:30 0:01:5122 Patria 11 00:01:22 00:03:32 00:05:35 00:00:37 0:00:21 0:05:25 0:01:2523 Patria 11 00:01:23 00:03:42 00:05:42 00:00:32 0:00:22 0:05:20 0:01:46

24 Patria 11 00:01:26 00:03:48 00:05:44 00:00:38 0:00:21 0:05:27 0:01:54

Jumlah 24 264

Cycle Time Alat Angkut Rata-rata = 00:18:48 1129 detik1129

Produktivitas Alat Angkut = #REF! bcm/jam

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NOTYPE NO JUMLAH CYCLE TIME SEGMENT DUMP TRUCK

AA BAK ISIAN Manoeuvre Load Haul Manoeuvre Dump Return Delay

1 Vassel ST 119 3 00:00:30 00:00:50 00:02:47 00:00:37 00:00:22 00:03:00 00:02:002 Vassel 3 00:00:31 00:00:43 00:02:57 00:00:37 00:00:20 00:02:24 00:01:503 Vassel 3 00:00:32 00:01:11 00:03:06 00:00:25 00:00:23 00:02:00 00:01:544 Vassel 3 00:00:45 00:00:43 00:02:50 00:00:56 00:00:25 00:01:56 00:02:055 Vassel 3 00:00:40 00:00:46 00:02:53 00:00:58 00:00:26 00:02:36 00:01:306 Vassel 3 00:00:27 00:00:50 00:02:55 00:00:57 00:00:27 00:02:42 00:01:407 Vassel 3 00:00:48 00:01:05 00:02:57 00:00:59 00:00:35 00:02:15 00:01:108 Vassel 3 00:00:36 00:01:08 00:03:08 00:00:56 00:00:25 00:03:28 00:01:399 Vassel 3 00:00:34 00:01:45 00:02:54 00:00:50 00:00:30 00:02:30 00:01:3810 Vassel 3 00:00:32 00:01:36 00:02:50 00:00:34 00:00:38 00:02:33 00:01:4911 Vassel 3 00:00:36 00:01:13 00:02:53 00:00:38 00:00:22 00:02:40 00:01:5012 Vassel 3 00:00:30 00:01:51 00:02:58 00:00:40 00:00:26 00:02:35 00:02:0413 Vassel 3 00:00:41 00:00:53 00:02:57 00:00:43 00:00:23 00:02:40 00:01:4914 Vassel 3 00:00:33 00:01:22 00:02:54 00:00:47 00:00:27 00:02:23 00:01:5015 Vassel 3 00:00:42 00:00:59 00:02:55 00:00:54 00:00:22 00:02:38 00:02:1816 Vassel 3 00:00:47 00:00:49 00:02:58 00:00:47 00:00:23 00:02:40 00:01:4017 Vassel 3 00:00:37 00:01:11 00:02:54 00:00:43 00:00:28 00:02:18 00:01:4218 Vassel 3 00:00:42 00:01:02 00:02:59 00:00:38 00:00:27 00:02:20 00:02:1019 Vassel 3 00:00:45 00:00:50 00:03:06 00:00:44 00:00:22 00:02:23 00:02:0520 Vassel 3 00:00:32 00:00:55 00:03:07 00:00:45 00:00:22 00:02:30 00:01:4721 Vassel 3 00:00:36 00:00:57 00:03:05 00:00:50 00:00:23 00:02:24 00:01:5022 Vassel 3 00:00:34 00:00:59 00:02:58 00:00:46 00:00:25 00:02:40 00:01:5123 Vassel 3 00:00:40 00:01:13 00:03:05 00:00:42 00:00:26 00:03:42 00:02:2224 Vassel 3 00:00:32 00:01:09 00:03:04 00:00:50 00:00:24 00:02:45 00:02:1125 Vassel 3 00:00:45 00:00:59 00:02:51 00:00:56 00:00:21 00:02:28 00:01:5026 Vassel 3 00:00:42 00:00:54 00:02:59 00:00:43 00:00:24 00:02:24 00:02:0027 Vassel 3 00:00:38 00:00:57 00:02:53 00:00:51 00:00:38 00:02:23 00:02:1428 Vassel 3 00:00:34 00:01:23 00:02:57 00:00:52 00:00:34 00:02:29 00:01:5829 Vassel 3 00:00:41 00:00:53 00:02:58 00:00:56 00:00:36 00:02:30 00:01:57

30 Vassel 3 00:00:44 00:00:54 00:02:59 00:00:43 00:00:30 00:02:35 00:01:51

Jumlah 30 90

Cycle Time Alat Angkut Rata-rata = 00:10:18 619 detik

Produktivitas Alat Angkut = #REF! bcm/jam 619

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CYCLE TIME SEGMENT DUMP TRUCK

CT

00:17:4200:18:0200:18:4500:17:4500:18:3700:18:2400:19:0900:18:3900:19:3300:18:4200:18:2400:19:0700:18:5700:19:0600:19:2300:18:5300:19:5100:19:2200:18:5400:18:5900:18:5200:18:1700:18:47

00:19:18

07:31:28

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CYCLE TIME SEGMENT DUMP TRUCKCT

00:10:0600:09:2200:09:3100:09:4000:09:4900:09:5800:09:4900:11:2000:10:4100:10:3200:10:1200:11:0400:10:0600:10:1600:10:4800:10:0400:09:5300:10:1800:10:1500:09:5800:10:0500:10:1300:12:1000:10:5500:10:1000:10:0600:10:3400:10:4700:10:31

00:10:16

05:09:29