COVER

PROJECT : KONTRAKTOR 1.0 1.0 1.0 1.0 1.0

REVISION : 1

1.00 1.00 1.00 1.00 1.00

YEAR
SCHE CUSTOMER TARGET/DESIGN TOTAL Y1 Y2 Y3 Y4 Y5 15 13 10 10 10

OB removal (bcm) 78,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000
haul distance (km) 1.85 1.50 1.50 2.00 2.00 2.00 1.852564103 1.50 1.50 2.00 2.00 2.00
Coal Winning (tonnes) 7,166,667 666,667 1,000,000 1,500,000 2,000,000 2,000,000 666,667 1,000,000 1,500,000 2,000,000 2,000,000
haul distance (km) 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Stripping Ratio (bcm/tonne) 10.88 15.00 13.00 10.00 10.00 10.00 15 13 10 10 10

17,051,282 22,576,923 34,615,385 46,153,846 46,153,846

100% 100% 100% 100% 100%

100% 100% 100% 100% 100%
YEAR
SCHE CONTRACTOR TARGET TOTAL Y1 Y2 Y3 Y4 Y5

OB removal (bcm) 78,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000

haul distance (km) 1.85 1.50 1.50 2.00 2.00 2.00
Coal Winning (tonnes) 7,166,667 666,667 1,000,000 1,500,000 2,000,000 2,000,000
haul distance (km) 4.00 4.00 4.00 4.00 4.00 4.00
Stripping Ratio (bcm/tonne) 10.88 15.00 13.00 10.00 10.00 10.00

ASS Density Insitu density Loose Density Swell Factor

(tonnes/bcm) (tonnes/lcm)
TOPSOIL 1.37 0.95 1.44
COMMONSOIL 2.23 1.78 1.25
COAL 1.30 1.00 1.30
Yield recovery 99.50%

Blasted Material : 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%

Financial Parameter :

usd rate : 8,600 IDR/USD

Fuel price : 9,500 IDR/lt Fa 1.10
Fuel mobilization cost : 300 IDR/lt

Escalation Rate (CAPEX) 0.00% per year

Escalation Rate (Opr Cost) 0.00% per year

Longterm loan rate 7.50% per year

Payment period 6.00 years

D E R (Debt Equity Ratio) debt 0%

equity 100%

Corporate tax 28% of EBT

Fuel contingency factor : OB removal 0.00%

Coal Winning 0.00% 0.89 L/BCM

Coal Transport 0.00%

Depreciation Period :
A. PRODUCTION & SUPPORT EQ 5 years
B. AUXILIARIES EQUIPMENT 5 years
B. INFRASTRUCTURES 5 years `
C. FIXTURES AND FURNITURES 5 years

REV
PRODUCTION RATE :
GP IRR
OB removal 2.94 (usd/bcm) 14.20% 18.00%

Max OB haul dist 1.85 (km)

Coal winning 1.67 (usd/tonne)

Max Coal haul dist 4.00 (km)

Actual Fuel Price 1.10 usd/lt

TERM OF PAYMENT 30 days

irr 18.00%

YEAR

STBY Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Calendar days 31 28 31 30 31 30 31 31 30 31 30 31

OB Removal
Shifts / day Shifts / day 2
Holidays and shutdown Holidays and shutdown (days) 1 0 0 0 0 0 0 3 1 1
Fridays Fridays (days) 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Days Safety Talk Days (days) 4 4 4 5 4 4 5 4 4 5 4 5

- Rainy - Rainy hrs/month 43.58 50.50 72.07 71.41 41.46 51.58 64.03 43.99 36.52 37.31 69.41 41.19

- Slippery - Slippery 60% % of rainy 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60%
- Holiday and shutdown - Holiday and shutdown hrs/month
- Meal and Rest - Meal and Rest 1.55 hrs/day 1.50 1.50 1.50 1.50 1.50 1.50 1.50 2.00 1.50 1.50 1.50 1.50
- Waiting Blasting - Waiting Blasting 0.50 hrs/day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- No job - No job hrs/day
- Shift Change - Shift Change 2.00 hrs/day 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
- Greasing, Refueling, Tire - Greasing, Refueling, Tire Check, etc 0.50 hrs/day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- Stop Crusher - Stop Crusher hrs/day
- Friday Pray - Friday Pray 1.50 hrs/Friday 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
- Safety Talk - Safety Talk 0.50 hrs/Safety Talk Day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

Coal Winning
Shifts / day Shifts / day 2

Holidays and shutdown Holidays and shutdown (days) 1 0 0 0 0 0 0 3 0 0 1 1

Fridays Fridays (days) 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Days Safety Talk Days (days) 4 4 4 5 4 4 5 4 4 5 4 5

- Rainy - Rainy hrs/month 43.58 50.50 72.07 71.41 41.46 51.58 64.03 43.99 36.52 37.31 69.41 41.19

- Slippery - Slippery 60% % of rainy 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60% 60%
- Holiday and shutdown - Holiday and shutdown hrs/month
1.55
- Meal and Rest - Meal and Rest hrs/day 1.50 1.50 1.50 1.50 1.50 1.50 1.50 2.00 1.50 1.50 1.50 1.50
- Waiting Blasting - Waiting Blasting 0.50 hrs/day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- No job - No job hrs/day
- Shift Change - Shift Change 2.00 hrs/day 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
- Greasing, Refueling, Tire - Greasing, Refueling, Tire Check, etc 0.50 hrs/day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- Stop Crusher - Stop Crusher 0.00 hrs/day 0.00
- Friday Pray - Friday Pray 1.50 hrs/Friday 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
- Safety Talk - Safety Talk 0.50 hrs/Safety Talk Day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

Support Equipment
Shifts / day Shifts / day 2

Holidays and shutdown Holidays and shutdown (days) 1 0 0 0 0 0 0 3 0 0 1 1

Fridays Fridays (days) 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Days Safety Talk Days (days) 4 4 4 5 4 4 5 4 4 5 4 5

- Rainy - Rainy hrs/month 43.58 50.50 72.07 71.41 41.46 51.58 64.03 43.99 36.52 37.31 69.41 41.19

- Slippery - Slippery 30% % of rainy 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30%
- Holiday and shutdown - Holiday and shutdown hrs/month
- Meal and Rest - Meal and Rest 1.55 hrs/day 1.50 1.50 1.50 1.50 1.50 1.50 1.50 2.00 1.50 1.50 1.50 1.50
- Waiting Blasting - Waiting Blasting 0.50 hrs/day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- No job - No job 0.00 hrs/day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Shift Change - Shift Change 2.00 hrs/day 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
- Greasing, Refueling, Tire - Greasing, Refueling, Tire Check, etc 0.50 hrs/day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- Stop Crusher - Stop Crusher hrs/day
- Friday Pray - Friday Pray 1.50 hrs/Friday 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
- Safety Talk - Safety Talk 0.50 hrs/Safety Talk Day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

Auxiliary Equipment
Shifts / day Shifts / day 2

Holidays and shutdown Holidays and shutdown (days) 1 0 0 0 0 0 0 3 0 0 1 1

Fridays Fridays (days) 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Days Safety Talk Days (days) 4 4 4 5 4 4 5 4 4 5 4 5

- Rainy - Rainy hrs/month

- Slippery - Slippery % of rainy

- Holiday and shutdown - Holiday and shutdown hrs/month
- Meal and Rest - Meal and Rest hrs/day
- Waiting Blasting - Waiting Blasting hrs/day
- No job - No job 12.00 hrs/day 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
- Shift Change - Shift Change hrs/day
- Greasing, Refueling, Tire - Greasing, Refueling, Tire Check, etc 1.00 hrs/day 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
- Stop Crusher - Stop Crusher hrs/day
- Friday Pray - Friday Pray hrs/Friday
- Safety Talk - Safety Talk hrs/Safety Talk Day

Coal transporting
Shifts / day Shifts / day 2

Holidays and shutdown Holidays and shutdown (days) 1 0 0 0 0 0 0 3 0 0 1 1

Fridays Fridays (days) 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Days Safety Talk Days (days) 4 4 4 5 4 4 5 4 4 5 4 5

- Rainy - Rainy hrs/month

- Slippery - Slippery 0% % of rainy 0%

- Holiday and shutdown - Holiday and shutdown hrs/month

- Meal and Rest - Meal and Rest 1.00 hrs/day 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

- Waiting Blasting - Waiting blasting 0.00 hrs/day 0.00

- No job - No Job 0.00 hrs/day - - - - - - - - - - - -
- Shift Change - Shift Change 1.00 hrs/day 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
- Greasing, Refueling, Tire - Greasing, Refueling, Tire Check, etc 2.00 hrs/day 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
- Stop Crusher - Stop Crusher 0.00 hrs/day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Friday Pray - Friday Pray 2.00 hrs/Friday 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
- Safety Talk - Safety Talk 0.50 hrs/Safety Talk Day 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

Productivity
PRODUCTION
OB Removal :
Drilling Machine
Buldozers DP1100 2,000 (bcm/hr)
D375A-5 394 (bcm/hr) (ripping-dozing)
D155 336 (bcm/hr) (dozing)
D85ESS-2 252 (bcm/hr) (dozing)

Loader
PC800SE-7 300 (bcm/hr) 14.20%
PC1250SP-8 550 (bcm/hr)
PC2000-8 900 (bcm/hr)
Motor Grader (bcm/hr)
GD705A-2 (bcm/hr)
GD825A-2 (bcm/hr)
(bcm/hr)
Coal Winning (bcm/hr)
Loader
PC400LCSE-7 250 (tonnes/hr)
Buldozers PC200-7 125 (tonnes/hr)
D85ESS-2 252 (tonnes/hr)
Coal Transporting
Loader
Err:509 300 (tonnes/hr)
Err:509 675 (tonnes/hr)

HAUL Cycle time bucket factor

OB Removal : (seconds)
Loader
PC800SE-7 25 1
PC1250SP-8 23 1
PC2000-8 26 1

Coal Winning :
Loader
 PC400LCSE-7 20 0.9
PC200-7 16 0.9
Coal Transporting :
Loader

1 2 3 4 5 6 7 8
V1 V2 speed factor MAX SPEED t1 t2 job efficiency C YCLE
OB Removal : (km/hr) (km/hr) (km/hr) (min) (min) SPEED
Hauler
CAT740 18 25 0.8 40 0.5 1.0 0.75
HD465 20 30 0.8 40 0.5 1.0 0.75
HM400-1 18 25 0.8 40 0.5 1.0 0.75
HD785-7 22 32 0.8 40 0.5 1.0 0.75

Coal Winning :
Hauler
FM440 20 35 0.8 60 0.5 1.0 0.75
KERAX 350 20 35 0.8 60 0.5 1.0 0.75
FM380 20 35 0.8 60 0.5 1.0 0.75

Coal Transporting :
Hauler

MANP0WER :

OPRT
SHIFT FACTOR
2 1.32
2 1.32

MECH
EQUIPMENT MECH FACTOR

PRODUCTION AND SUPPORT 0.75

AUXILIARIES 0.25

BBNKB 0.75%

PKB 0.10%
GENERAL ASSUMPTIONS KONTRAKTOR

MATERIAL PROPERTIES

Over Burden :

TOPSOIL insitu density (tonnes/bcm) 1.37

swell factor 1.44
loose density (tonnes/lcm) 0.95

COMMONSOIL insitu density (tonnes/bcm) 2.23

swell factor 1.25
loose density (tonnes/lcm) 1.78

Blasted Loosening (% of Commonsoil Vol) 80%

Direct Digging (% of Commonsoil Vol) 20%

COAL insitu density (tonnes/bcm) 1.30

swell factor 1.30
loose density (tonnes/lcm) 1.00
Yield recovery 99.5%

FINANCIAL PARAMETERS :

USD rate 8,600 IDR/USD

Fuel price 9,500 IDR/litre
Fuel mobilization cost 300 IDR/litre 17702.1

Escalation Rate (CAPEX) 0.00% per year

Escalation Rate (Opr Cost) 0.00% per year

Longterm loan rate 7.50% per year

Payment period 6 years

D E R (Debt Equity Ratio) debt 0%

equity 100%

Corporate tax 28% per year

#REF! Depreciation Period :

PRODUCTION & SUPPORT EQUIPMENT 5 years

years
AUXILIARIES EQUIPMENT 5 years
INFRASTRUCTURES 5 years
FIXTURES AND FURNITURES 5 years

Fuel Contingency :
OB removal 0%
Coal winning 0%
Coal transport 0%

Term of Payment 30 days

 LOST TIME OB REMOVAL
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

DESCRIPTION TOTAL/AVG Jan Feb Mar Apr May Jun Jul Aug Sep Oct Oct Oct
30% 27% 19% 23% 14% 16% 9% 5% 6% 18% 18% 18%
TOTAL DAYS AND SHIFTS :
Calender days days 365 31 28 31 30 31 30 31 31 30 31 30 31
Holidays and shutdown days 6 1 0 0 0 0 0 0 3 0 0 1 1
Fridays days 52 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Schedule days 52 4 4 4 5 4 4 5 4 4 5 4 5
Shifts/day 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Hrs/shift 12 12 12 12 12 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS :
MOHH (hrs) 8,760 744 672 744 720 744 720 744 744 720 744 720 744
a. Uncontrollable lost time :
- Rainy (hrs) 623.1 44 51 72 71 41 52 64 44 37 37 69 41

b. Controllable lost time :

- Slippery 60% % of rainy (hrs) 373.8 26 30 43 43 25 31 38 26 22 22 42 25
- Holiday and shutdown (hrs) 144.0 24 0 0 0 0 0 0 72 0 0 24 24
- Meal and Rest 1.55 hrs/day (hrs) 552.5 45 42 47 45 47 45 47 56 45 47 44 45
- Waiting Blasting 0.50 hrs/day (hrs) 179.5 15 14 16 15 16 15 16 14 15 16 15 15
- No job
- Shift Change 2.00 hrs/day (hrs) 718.0 60 56 62 60 62 60 62 56 60 62 58 60
- Greasing, Refueling, Tire Check, etc 0.50 hrs/day (hrs) 179.5 15 14 16 15 16 15 16 14 15 16 15 15
- Stop Crusher
- Friday Pray 1.50 hrs/Friday (hrs) 78.0 6 6 6 8 6 6 8 6 6 8 6 8
- Safety Talk 0.50 hrs/safety talk day (hrs) 26.0 2 2 2 3 2 2 3 2 2 3 2 3

Total lost time (S) (hrs) 2,874.4 237 215 263 259 214 226 252 290 201 209 274 235

USABLE HOURS (hrs) 5,885.6 507 457 481 461 530 494 492 454 519 535 446 509

LOST TIME COAL WINNING 0 0 0 0 0 0 0 0 0 0 0 0

DESCRIPTION TOTAL/AVG Jan Feb Mar Apr May Jun Jul Aug Sep Oct Oct Oct

TOTAL DAYS AND SHIFTS :

Calender days days 365 31 28 31 30 31 30 31 31 30 31 30 31
Holidays and shutdown days 6 1 0 0 0 0 0 0 3 0 0 1 1
Fridays days 52 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Schedule days 52 4 4 4 5 4 4 5 4 4 5 4 5
Shifts/day 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Hrs/shift 12 12 12 12 12 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS :
MOHH (hrs) 8,760 744 672 744 720 744 720 744 744 720 744 720 744
a. Uncontrollable lost time :
- Rainy (hrs) 623 44 51 72 71 41 52 64 44 37 37 69 41

b. Controllable lost time :

- Slippery 60% % of rainy (hrs) 373.8 26 30 43 43 25 31 38 26 22 22 42 25
- Holiday and shutdown (hrs) 144.0 24 0 0 0 0 0 0 72 0 0 24 24
- Meal and Rest 1.55 hrs/day (hrs) 552.5 45 42 47 45 47 45 47 56 45 47 44 45
- Waiting Blasting 0.50 hrs/day (hrs) 179.5 15 14 16 15 16 15 16 14 15 16 15 15
- No job
- Shift Change 2.00 hrs/day (hrs) 718.0 60 56 62 60 62 60 62 56 60 62 58 60
- Greasing, Refueling, Tire Check, etc 0.50 hrs/Friday (hrs) 179.5 15 14 16 15 16 15 16 14 15 16 15 15
- Stop Crusher 0.00 hrs/thirsday night (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- Friday Pray 1.50 min/Friday (hrs) 78.0 6 6 6 8 6 6 8 6 6 8 6 8
- Safety Talk 0.50 hrs/day (hrs) 26.0 2 2 2 3 2 2 3 2 2 3 2 3

Total lost time (S) (hrs) 2,874.4 237 215 263 259 214 226 252 290 201 209 274 235

USABLE HOURS (hrs) 5,885.6 507 457 481 461 530 494 492 454 519 535 446 509

LOST TIME SUPPORT EQUIPMENT 148.8 0 0 0 0 0 0 0 0 0 0 0 0

DESCRIPTION TOTAL/AVG Jan Feb Mar Apr May Jun Jul Aug Sep Oct Oct Oct
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DAYS AND SHIFTS :
Calender days days 365 31 28 31 30 31 30 31 31 30 31 30 31
Holidays and shutdown days 6 1 0 0 0 0 0 0 3 0 0 1 1
Fridays days 52 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Schedule days 52 4 4 4 5 4 4 5 4 4 5 4 5
Shifts/day 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Hrs/shift 12 12 12 12 12 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS :
MOHH (hrs) 8,760 744 672 744 720 744 720 744 744 720 744 720 744
a. Uncontrollable lost time :
- Rainy (hrs) 623.1 44 51 72 71 41 52 64 44 37 37 69 41

b. Controllable lost time :

- Slippery 30% % of rainy (hrs) 186.9 13 15 22 21 12 15 19 13 11 11 21 12
- Holiday and shutdown (hrs) 144.0 24 0 0 0 0 0 0 72 0 0 24 24
- Meal and Rest 1.55 hrs/day (hrs) 552.5 45 42 47 45 47 45 47 56 45 47 44 45
- Waiting Blasting 0.5 hrs/day (hrs) 179.5 15 14 16 15 16 15 16 14 15 16 15 15
- No job
- Shift Change 2.00 hrs/day (hrs) 718.0 60 56 62 60 62 60 62 56 60 62 58 60
- Greasing, Refueling, Tire Check, etc 0.50 hrs/day (hrs) 179.5 15 14 16 15 16 15 16 14 15 16 15 15
- Stop Crusher
- Friday Pray 1.50 hrs/day (hrs) 78.0 6 6 6 8 6 6 8 6 6 8 6 8
- Safety Talk 0.50 hrs/day (hrs) 26.0 2 2 2 3 2 2 3 2 2 3 2 3

Total lost time (S) (hrs) 2,687.5 224 200 241 238 201 210 233 277 190 198 253 223

USABLE HOURS (hrs) 6,072.5 520 472 503 482 543 510 511 467 530 546 467 521

LOST TIME AUXILIARY EQUIPMENT 148.8 0 0 0 0 0 0 0 0 0 0 0 0

DESCRIPTION TOTAL/AVG Jan Feb Mar Apr May Jun Jul Aug Sep Oct Oct Oct
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DAYS AND SHIFTS :
Calender days days 365 31 28 31 30 31 30 31 31 30 31 30 31
Holidays and shutdown days 6 1 0 0 0 0 0 0 3 0 0 1 1
Fridays days 52 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Schedule days 52 4 4 4 5 4 4 5 4 4 5 4 5
Shifts/day 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Hrs/shift 12 12 12 12 12 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS :
MOHH (hrs) 8,760 744 672 744 720 744 720 744 744 720 744 720 744
a. Uncontrollable lost time :
- Rainy (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0

b. Controllable lost time :

- Slippery 0% % of rainy (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- Holiday and shutdown - (hrs) 144.0 24 0 0 0 0 0 0 72 0 0 24 24
- Meal and Rest - hrs/day (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- Waiting Blasting - hrs/day (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- No job 12.00 hrs/day 360 336 372 360 372 360 372 336 360 372 348 360
- Shift Change - hrs/day (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- Greasing, Refueling, Tire Check, etc 1.00 hrs/day (hrs) 359.0 30 28 31 30 31 30 31 28 30 31 29 30
- Stop Crusher - hrs/day
- Friday Pray - hrs/day (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- Safety Talk - hrs/day (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0

Total lost time (S) (hrs) 4,811.0 414 364 403 390 403 390 403 436 390 403 401 414

USABLE HOURS (hrs) 3,949.0 330 308 341 330 341 330 341 308 330 341 319 330

LOST TIME COAL TRANSPORTING

148.8 0 0 0 0 0 0 0 0 0 0 0 0

DESCRIPTION TOTAL/AVG Jan Feb Mar Apr May Jun Jul Aug Sep Oct Oct Oct
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL DAYS AND SHIFTS :
Calender days days 365 31 28 31 30 31 30 31 31 30 31 30 31
Holidays and shutdown days 6 1 0 0 0 0 0 0 3 0 0 1 1
Fridays days 52 4 4 4 5 4 4 5 4 4 5 4 5
Safety Talk Schedule days 52 4 4 4 5 4 4 5 4 4 5 4 5
Shifts/day 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Hrs/shift 12 12 12 12 12 12 12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL HOURS :
MOHH (hrs) 8,760 744 672 744 720 744 720 744 744 720 744 720 744
a. Uncontrollable lost time :
- Rainy (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0

b. Controllable lost time :

- Slippery 0% % of rainy (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- Holiday and shutdown (hrs) 144.0 24 0 0 0 0 0 0 72 0 0 24 24
- Meal and Rest 1.00 hrs/day (hrs) 359.0 30 28 31 30 31 30 31 28 30 31 29 30
- Waiting Blasting - hrs/day (hrs) - 0 0 0 0 0 0 0 0 0 0 0 0
- No job - hrs/day 0 0 0 0 0 0 0 0 0 0 0 0
- Shift Change 1.00 hrs/day (hrs) 359.0 30 28 31 30 31 30 31 28 30 31 29 30
- Greasing, Refueling, Tire Check, etc 2.00 hrs/day (hrs) 718.0 60 56 62 60 62 60 62 56 60 62 58 60
- Stop Crusher - hrs/day 0 0 0 0 0 0 0 0 0 0 0 0
- Friday Pray 2.00 hrs/day (hrs) 104.0 8 8 8 10 8 8 10 8 8 10 8 10
- Safety Talk 0.50 hrs/day (hrs) 26.0 2 2 2 3 2 2 3 2 2 3 2 3

Total lost time (S) (hrs) 1,710.0 154 122 134 133 134 130 137 194 130 137 150 157

USABLE HOURS (hrs) 7,050.0 590 550 610 588 610 590 608 550 590 608 570 588
 EQUIPMENT SPECIFICATION
1 2 3 4 5 6 7 8

VESSEL FUEL DEMOBILIZATION OO COST

UNIT PRICE RENTAL RATE
CAPACITY CAPACITY COST
EQUIPMENT TYPE BRAND MODEL ATTACHMENT
(cum) (usd) (lt/hr) (usd/hr) (thousands IDR) (usd/hr)

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine SANDVIK DP1100 5.00 INCHES rod and bit 427,000 32.00 40,000
2 Hydraulic Excavators KOMATSU PC800SE-7 3.40 CUM bucket 540,000 66.00 40,000
3 Hydraulic Excavators KOMATSU PC1250SP-8 6.70 CUM bucket 814,801 90.00 40,000
4 Hydraulic Excavators KOMATSU PC2000-8 12.50 CUM bucket 1,710,000 120.00 40,000
5 Articulated dumptruck CATERPILLAR CAT740 40.00 TONNES rear dump 22.3 405,000 28.00 40,000
6 Rigid dumptruck KOMATSU HD465 54.20 TONNES rear dump 35.2 534,000 45.00 60,000
7 Rigid dumptruck VOLVO HD785-7 91.00 TONNES rear dump 60.0 799,300 80.00 60,000
8 Articulated dumptruck KOMATSU HM400-1 40.00 TONNES rear dump 22.3 395,000 28.00 60,000

B COAL WINNING
9 Hydraulic Excavators KOMATSU PC400LCSE-7 1.62 CUM bucket 331,000 35.00 42.00 60,000
10 Hydraulic Excavators KOMATSU PC200-7 0.85 CUM bucket 114,000 18.00 24.42 60,000
11 Rigid dumptruck KOMATSU FM440 30.00 cum rear dump 30.0 170,000 18.00 35.0 60,000
12 Rigid dumptruck VOLVO KERAX 350 20.00 TON rear dump 20.0 152,000 18.00 21.0 60,000
13 Rigid dumptruck VOLVO FM380 20.00 TON rear dump 16.0 150,000 15.00 20.00 60,000

C SUPPORT EQUIPMENT
14 Bulldozers KOMATSU D375A-5 525 HP blade and ripper 670,000 80.00 60,000
15 Bulldozers KOMATSU D155 320 HP blade and ripper 415,000 38.00 60,000
16 Bulldozers KOMATSU D85ESS-2 225 HP blade 235,000 26.00 32.00 60,000
17 Motor Grader KOMATSU GD705A-2 225 HP blade 305,000 18.00 60,000
18 Motor Grader KOMATSU GD825A-2 280 HP blade 490,000 22.00 60,000
19 Compactor BOMAG BW212 9.08 TONNES drum 75,000 13.00 21.00 60,000
20 Hydraulic Excavators KOMATSU PC200-7 0.80 CUM bucket 114,000 18.00 22.00 60,000
21 Water Truck VOLVO FM9WT 20,000 litres water tank 135,000 15.00 60,000
22 Washing Truck VOLVO FM9WST 20,000 litres water tank 135,000 15.00 60,000
23 Fuel Truck VOLVO FM9FT 20,000 litres fuel tank 135,000 15.00 60,000
24 Lubetruck VOLVO FM9LT lube tank 135,000 15.00 60,000
25 Mobile Crane Truck VOLVO FM9CT 50 tonnes Crane 135,000 15.00 60,000
26 Crane Truck TADANO ATF110 90 tonnes 800,000 12.00 60,000
27 Tire Handler Manitou MLB625 136,000 17.00 60,000

D AUXILIARY EQUIPMENT
28 Genset PL30 30 KVA 18,500 5.00 60,000
29 Genset PL250 250 KVA 40,000 8.00 60,000
30 Mega Tower Lamp LS4-6000 43,500 5.00 60,000
31 Tower lamp L8 39,000 3.00 60,000
32 Water pump MULTIFLOW MFV-420CS 150 litres/sec suction pump 435,000 60.00 60,000
33 Water pump MFV290 20 litres/sec suction pump 277,216 20.00 9,000 60,000
 PHYSICAL OF AVAILABILITY 0

1 2 3 4 5 6 7 8 9 10 11 14.20%
PHYSICAL OF AVAILABILITY
EQUIPMENT TYPE BRAND MODEL CAPACITY ATTACHMENT YEAR 112.23%
Y1 #VALUE! #VALUE! #VALUE! #VALUE! MAX
112.23% 134.07% 121.88% 121.88%
A OVERBURDEN REMOVAL EQUIPMENT
1 1 Drilling Machine SANDVIK DP1100 5 INCHES rod and bit 93% 90% 87% 83% 83% 93% 1 1 2 2 2
2 2 Hydraulic Excavators KOMATSU PC800SE-7 3.4 CUM bucket 93% 90% 87% 83% 83% 93% 1 1 2 2 2
3 3 Hydraulic Excavators KOMATSU PC1250SP-8 6.7 CUM bucket 93% 90% 87% 83% 83% 93% - - - - -
4 4 Hydraulic Excavators KOMATSU PC2000-8 12.5 CUM bucket 93% 90% 87% 83% 83% 93% 4 5 5
5 5 Articulated dumptruck CATERPILLAR CAT740 40 TONNES rear dump 90% 89% 87% 83% 83% 90% 6 5 10 11 11
6 6 Rigid dumptruck KOMATSU HD465 54.2 TONNES rear dump 93% 90% 87% 83% 83% 93% - - - - - Bulldozer D375 Unit 3 9 9 9 9
7 7 Rigid dumptruck VOLVO HD785-7 91 TONNES rear dump 93% 90% 87% 83% 83% 93% 10 14 19 28 28 Bulldozer D155 Unit 2 2 2 2 2
8 8 Articulated dumptruck KOMATSU HM400-1 40 TONNES rear dump 90% 89% 87% 83% 83% 90% - - - - - Bulldozer D85ESS Unit 2 2 2 2 2
0 Drill Machine DP1100 Unit 0 0 3 3 3
B B COAL WINNING Excavator PC2000 Unit 2 2 2 2 2
9 9 Hydraulic Excavators KOMATSU PC400LCSE-7 1.62 CUM bucket 93% 90% 87% 83% 83% 93% 1 1 2 2 2 Excavator PC1250 Unit 4 4 4 4 4
10 10 Hydraulic Excavators KOMATSU PC200-7 0.85 CUM bucket 90% 85% 87% 83% 83% 90% - - - - - Excavator PC750 Unit 1 1 1 1 1
11 11 Rigid dumptruck KOMATSU FM440 30 cum rear dump 92% 90% 87% 83% 83% 92% 3 5 7 10 10 Excavator PC400 Unit 3 3 3 3 3
12 12 Rigid dumptruck VOLVO KERAX 350 20 TON rear dump 92% 90% 87% 83% 83% 92% - - - - - Excavator PC200 Unit 1 2 2 2 2
13 13 Rigid dumptruck VOLVO FM380 20 TON rear dump 92% 90% 87% 83% 83% 92% - - - - - Whell Loader WA500 Unit 1 1 1 1 1
0 Dump Truck HD785 Unit 7 10 10 10 10
C C SUPPORT EQUIPMENT Dump Truck HD465 Unit 15 15 15 15 15
14 14 Bulldozers KOMATSU D375A-5 525 HP blade and ripper 90% 87% 85% 83% 85% 90% 1 2 2 3 4 Dump Truck BMA40E Unit 4 4 4 4 4
15 15 Bulldozers KOMATSU D155 320 HP blade and ripper 90% 87% 85% 83% 85% 90% - - - - - Dump Truck FM380 Unit 12 12 12 12 12
16 16 Bulldozers KOMATSU D85ESS-2 225 HP blade 90% 87% 85% 83% 85% 90% 6 8 10 14 13 Dump Truck FM440 Unit 20 20 20 20 20
17 17 Motor Grader KOMATSU GD705A-2 225 HP blade 90% 87% 85% 83% 85% 90% 3 3 4 4 4 Motor Grader CAT16M Unit 4 6 6 6 6
18 18 Motor Grader KOMATSU GD825A-2 280 HP blade 90% 87% 85% 83% 85% 90% - - - - - Compactor 10 ton Unit 1 2 2 2 2
19 19 Compactor BOMAG BW212 9.08 TONNES drum 90% 87% 85% 83% 85% 90% 1 1 1 1 1
20 20 Hydraulic Excavators KOMATSU PC200-7 0.8 CUM bucket 90% 87% 85% 83% 85% 90% 1 1 2 2 2
21 21 Water Truck VOLVO FM9WT 20000 litres water tank 90% 87% 85% 83% 85% 90% 2 2 2 2 2
22 22 Washing Truck VOLVO FM9WST 20000 litres water tank 90% 87% 85% 83% 85% 90% 1 1 1 1 1
23 23 Fuel Truck VOLVO FM9FT 20000 litres fuel tank 90% 87% 85% 83% 85% 90% 2 2 2 2 2
24 24 Lubetruck VOLVO FM9LT 0 0 lube tank 90% 87% 85% 83% 85% 90% 1 1 1 1 1
25 25 Mobile Crane Truck VOLVO FM9CT 50 tonnes Crane 90% 87% 85% 83% 85% 90% 1 1 1 1 1
26 26 Crane Truck TADANO ATF110 90 tonnes Crane 90% 87% 85% 83% 85% 90% - - - - -
27 27 Tire Handler Manitou MLB625 0 0 Tire handler 90% 87% 85% 83% 85% 90% 1 1 1 1 1

D D AUXILIARY EQUIPMENT
28 28 Genset 0 PL30 30 KVA power 90% 87% 85% 83% 85% 90% 2 2 2 2 2
29 29 Genset 0 PL250 250 KVA power 90% 87% 85% 83% 85% 90% 2 2 2 2 2
30 30 Mega Tower Lamp 0 LS4-6000 0 0 Lamp 90% 87% 85% 83% 85% 90% 2 2 2 2 2
31 31 Tower lamp 0 L8 0 0 Lamp 90% 87% 85% 83% 85% 90% 4 4 9 9 9
32 32 Water pump MULTIFLOW MFV-420CS 150 litres/sec suction pump 90% 87% 85% 83% 85% 90% - - - - -
33 33 Water pump 0 MFV290 20 litres/sec suction pump 90% 87% 85% 83% 85% 90% 2 2 2 2 2

USED OF AVAILABILITY (capacity)

USE OF AVAILABILITY
EQUIPMENT TYPE BRAND MODEL CAPACITY ATTACHMENT YEAR
Y1 #VALUE! #VALUE! #VALUE! #VALUE!

A WASTE REMOVAL EQUIPMENT

1 Drilling Machine SANDVIK DP1100 5 INCHES rod and bit 64.7% 63.5% 62.3% 60.5% 60.5%
2 Hydraulic Excavators KOMATSU PC800SE-7 3.4 CUM bucket 64.7% 63.5% 62.3% 60.5% 60.5%
3 Hydraulic Excavators KOMATSU PC1250SP-8 6.7 CUM bucket 64.7% 63.5% 62.3% 60.5% 60.5%
4 Hydraulic Excavators KOMATSU PC2000-8 12.5 CUM bucket 64.7% 63.5% 62.3% 60.5% 60.5%
5 Articulated dumptruck CATERPILLAR CAT740 40 TONNES rear dump 63.5% 63.1% 62.3% 60.5% 60.5%
6 Rigid dumptruck KOMATSU HD465 54.2 TONNES rear dump 64.7% 63.5% 62.3% 60.5% 60.5%
7 Rigid dumptruck VOLVO HD785-7 91 TONNES rear dump 64.7% 63.5% 62.3% 60.5% 60.5%
8 Articulated dumptruck KOMATSU HM400-1 40 TONNES rear dump 63.5% 63.1% 62.3% 60.5% 60.5%

B COAL WINNING
9 Hydraulic Excavators KOMATSU PC400LCSE-7 1.62 CUM bucket 64.7% 63.5% 62.3% 60.5% 60.5%
10 Hydraulic Excavators KOMATSU PC200-7 0.85 CUM bucket 63.5% 61.4% 62.3% 60.5% 60.5%
11 Rigid dumptruck KOMATSU FM440 30 cum rear dump 64.3% 63.5% 62.3% 60.5% 60.5%
12 Rigid dumptruck VOLVO KERAX 350 20 TON rear dump 64.3% 63.5% 62.3% 60.5% 60.5%
13 Rigid dumptruck VOLVO FM380 20 TON rear dump 64.3% 63.5% 62.3% 60.5% 60.5%

C SUPPORT EQUIPMENT
14 Bulldozers KOMATSU D375A-5 525 HP blade and ripper 65.9% 64.7% 63.9% 63.0% 63.9%
15 Bulldozers KOMATSU D155 320 HP blade and ripper 65.9% 64.7% 63.9% 63.0% 63.9%
16 Bulldozers KOMATSU D85ESS-2 225 HP blade 65.9% 64.7% 63.9% 63.0% 63.9%
17 Motor Grader KOMATSU GD705A-2 225 HP blade 65.9% 64.7% 63.9% 63.0% 63.9%
18 Motor Grader KOMATSU GD825A-2 280 HP blade 65.9% 64.7% 63.9% 63.0% 63.9%
19 Compactor BOMAG BW212 9.08 TONNES drum 65.9% 64.7% 63.9% 63.0% 63.9%
20 Hydraulic Excavators KOMATSU PC200-7 0.8 CUM bucket 65.9% 64.7% 63.9% 63.0% 63.9%
21 Water Truck VOLVO FM9WT 20000 litres water tank 65.9% 64.7% 63.9% 63.0% 63.9%
22 Washing Truck VOLVO FM9WST 20000 litres water tank 65.9% 64.7% 63.9% 63.0% 63.9%
23 Fuel Truck VOLVO FM9FT 20000 litres fuel tank 65.9% 64.7% 63.9% 63.0% 63.9%
24 Lubetruck VOLVO FM9LT 0 0 lube tank 65.9% 64.7% 63.9% 63.0% 63.9%
25 Mobile Crane Truck VOLVO FM9CT 50 tonnes Crane 65.9% 64.7% 63.9% 63.0% 63.9%
26 Crane Truck TADANO ATF110 90 tonnes Crane 65.9% 64.7% 63.9% 63.0% 63.9%
27 Tire Handler Manitou MLB625 0 0 Tire handler 65.9% 64.7% 63.9% 63.0% 63.9%

D AUXILIARY EQUIPMENT
28 Genset 0 PL30 30 KVA power 39.0% 36.9% 35.4% 33.8% 35.4%
29 Genset 0 PL250 250 KVA power 39.0% 36.9% 35.4% 33.8% 35.4%
30 Mega Tower Lamp 0 LS4-6000 0 0 Lamp 39.0% 36.9% 35.4% 33.8% 35.4%
31 Tower lamp 0 L8 0 0 Lamp 39.0% 36.9% 35.4% 33.8% 35.4%
32 Water pump MULTIFLOW MFV-420CS 150 litres/sec suction pump 39.0% 36.9% 35.4% 33.8% 35.4%
33 Water pump 0 MFV290 20 litres/sec suction pump 39.0% 36.9% 35.4% 33.8% 35.4%

WHRS PER EQUIPMENT PER YEAR (capacity)

1 2 3 4 5 6 7 8 9
USE OF AVAILABILITY
EQUIPMENT TYPE BRAND MODEL CAPACITY ATTACHMENT YEAR
Y1 #VALUE! #VALUE! #VALUE! #VALUE!

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine SANDVIK DP1100 5 INCHES rod and bit 5,272 5,010 4,747 4,396 4,396
2 Hydraulic Excavators KOMATSU PC800SE-7 3.4 CUM bucket 5,272 5,010 4,747 4,396 4,396
3 Hydraulic Excavators KOMATSU PC1250SP-8 6.7 CUM bucket 5,272 5,010 4,747 4,396 4,396
4 Hydraulic Excavators KOMATSU PC2000-8 12.5 CUM bucket 5,272 5,010 4,747 4,396 4,396
5 Articulated dumptruck CATERPILLAR CAT740 40 TONNES rear dump 5,010 4,922 4,747 4,396 4,396
6 Rigid dumptruck KOMATSU HD465 54.2 TONNES rear dump 5,272 5,010 4,747 4,396 4,396
7 Rigid dumptruck VOLVO HD785-7 91 TONNES rear dump 5,272 5,010 4,747 4,396 4,396
8 Articulated dumptruck KOMATSU HM400-1 40 TONNES rear dump 5,010 4,922 4,747 4,396 4,396

B COAL WINNING
9 Hydraulic Excavators KOMATSU PC400LCSE-7 1.62 CUM bucket 5,272 5,010 4,747 4,396 4,396
10 Hydraulic Excavators KOMATSU PC200-7 0.85 CUM bucket 5,010 4,572 4,747 4,396 4,396
11 Rigid dumptruck KOMATSU FM440 30 cum rear dump 5,185 5,010 4,747 4,396 4,396
12 Rigid dumptruck VOLVO KERAX 350 20 TON rear dump 5,185 5,010 4,747 4,396 4,396
13 Rigid dumptruck VOLVO FM380 20 TON rear dump 5,185 5,010 4,747 4,396 4,396

C SUPPORT EQUIPMENT
14 Bulldozers KOMATSU D375A-5 525 HP blade and ripper 5,197 4,934 4,759 4,583 4,759
15 Bulldozers KOMATSU D155 320 HP blade and ripper 5,197 4,934 4,759 4,583 4,759
16 Bulldozers KOMATSU D85ESS-2 225 HP blade 5,197 4,934 4,759 4,583 4,759
17 Motor Grader KOMATSU GD705A-2 225 HP blade 5,197 4,934 4,759 4,583 4,759
18 Motor Grader KOMATSU GD825A-2 280 HP blade 5,197 4,934 4,759 4,583 4,759
19 Compactor BOMAG BW212 9.08 TONNES drum 5,197 4,934 4,759 4,583 4,759
20 Hydraulic Excavators KOMATSU PC200-7 0.8 CUM bucket 5,197 4,934 4,759 4,583 4,759
21 Water Truck VOLVO FM9WT 20000 litres water tank 5,197 4,934 4,759 4,583 4,759
22 Washing Truck VOLVO FM9WST 20000 litres water tank 5,197 4,934 4,759 4,583 4,759
23 Fuel Truck VOLVO FM9FT 20000 litres fuel tank 5,197 4,934 4,759 4,583 4,759
24 Lubetruck VOLVO FM9LT 0 0 lube tank 5,197 4,934 4,759 4,583 4,759
25 Mobile Crane Truck VOLVO FM9CT 50 tonnes Crane 5,197 4,934 4,759 4,583 4,759
26 Crane Truck TADANO ATF110 90 tonnes 0 5,197 4,934 4,759 4,583 4,759
27 Tire Handler Manitou MLB625 0 0 0 5,197 4,934 4,759 4,583 4,759

D AUXILIARY EQUIPMENT
28 Genset 0 PL30 30 KVA 0 3,073 2,810 2,635 2,460 2,635
29 Genset 0 PL250 250 KVA 0 3,073 2,810 2,635 2,460 2,635
30 Mega Tower Lamp 0 LS4-6000 0 0 0 3,073 2,810 2,635 2,460 2,635
31 Tower lamp 0 L8 0 0 0 3,073 2,810 2,635 2,460 2,635
32 Water pump MULTIFLOW MFV-420CS 150 litres/sec suction pump 3,073 2,810 2,635 2,460 2,635
33 Water pump 0 MFV290 20 litres/sec suction pump 3,073 2,810 2,635 2,460 2,635

CROSSCEK :
2012 2013 2014 2015 2016

Loader N #REF! Err:509 Err:509 Err:509 Err:509 Err:509

Prodty (tonnes/hr) Err:509 Err:509 Err:509 Err:509 Err:509
WH (capacity) #REF! #REF! #REF! #REF! #REF!

Hauler N #REF! Err:509 Err:509 Err:509 Err:509 Err:509

Prodty (tonnes/hr) Err:509 Err:509 Err:509 Err:509 Err:509
WH (capacity) #REF! #REF! #REF! #REF! #REF!

Loader Cap (tonnes) #REF! Err:509 Err:509 Err:509 Err:509 Err:509

Hauler Cap (tonnes) #REF! Err:509 Err:509 Err:509 Err:509 Err:509
TARGET (tonnes) Err:509 Err:509 Err:509 Err:509 Err:509

CHI Loader #REF! Err:509 Err:509 Err:509 Err:509 Err:509

Hauler #REF! Err:509 Err:509 Err:509 Err:509 Err:509

Loader/Hauler Index Err:509 Err:509 Err:509 Err:509 Err:509

EFFECTIVE WORKING HOURS :

LOADER #REF! Err:509 Err:509 Err:509 Err:509 Err:509
HAULER #REF! Err:509 Err:509 Err:509 Err:509 Err:509

CORRECTED USE OF AVAILABILITY :

LOADER #REF! Err:509 Err:509 Err:509 Err:509 Err:509
HAULER #REF! Err:509 Err:509 Err:509 Err:509 Err:509
 -

5 I PRODUCTION TARGET 1.00 1.00 1.00 1.00 1.00

###
6 1 2 3 4 ###
5
7 YEAR
8 DESCRIPTION TOTAL Y1 Y2 Y3 Y4 Y5
9
10 Coal (tonnes) 7,166,667 666,667 1,000,000 1,500,000 2,000,000 2,000,000 0
11 Stripping ratio (bcm/tonne) 10.88 15.00 13.00 10.00 10.00 10.00
12
13

14 II PRODUCTION SCHEDULE
15
16 YEAR
17 DESCRIPTION TOTAL Y1 Y2 Y3 Y4 Y5
18
19 Over Burden (bcm) 78,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000
20
21 Blasted Material (bcm) 62,400,000 80% 8,000,000 10,400,000 12,000,000 16,000,000 16,000,000
22 Direct Digging (bcm) 15,600,000 20% 2,000,000 2,600,000 3,000,000 4,000,000 4,000,000
23 hauling dist (km) 1.85 1.50 1.50 2.00 2.00 2.00
24
25 99.5% Coal winning (tonnes) 7,202,680 670,017 1,005,025 1,507,538 2,010,050 2,010,050
26 hauling dist (km) 4.00 4.00 4.00 4.00 4.00 4.00

Coal transporting (tonnes) 7,202,680 670,017 1,005,025 1,507,538 2,010,050 2,010,050

hauling dist (km) 0.00 0.00 0.00 0.00 0.00 0.00
27

ROAD AREA TOBE MAINTAINED (m2) 116,000 110,000 110,000 120,000 120,000 120,000
 1.5

TOPSOIL REMOVAL
1.50
Dumptruck Model : CAT740 1.00

Dumptruck Capacity : 40.00 tonnes 22.30 cum CAT740 75.24

Loading Equipment : PC800SE-7 2011 2012 2013 2014 2015 60.19
Bucket capacity : 3.40 cum DIST 1.50 1.50 2.00 2.00 2.00 22.30
Cycle time Loader : 0.417 min PTY 54.42 54.42 44.75 44.75 44.75 7.00
OOC Dumptruck : 50 usd/hr Cycle speed 12.20 12.20 13.38 13.38 13.38 0.42
Material : COMMONSOIL 17.35
Insitu density : 2.23 tonnes/bcm C x 60 x Fk 24.10
Swell factor : 1.25 HP = ------------------------------------------------------- 0.50
Loose density : 1.78 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2 1.00
0.75
0.96

DESCRIPTION UNIT ITEM 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90

Hauling Distance km J 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90
Unit Cost/bcm $/bcm 0.50 0.54 0.59 0.63 0.68 0.71 0.76 0.80 0.84 0.89 0.92 0.96 1.00 1.05 1.09 1.12 1.16 1.20 1.24 1.29 1.31 1.33 1.35 1.37 1.39 1.41 1.43 1.45 1.46 1.48 1.50 1.51 1.53 1.54 1.56 1.57 1.58 1.60 1.61 1.62 1.63 1.64 1.66 1.67 1.68 1.69 1.70 1.71 1.72 1.73 1.74 1.75 1.75 1.76 1.77 1.78 1.79 1.80 1.80 1.81 1.82 1.83 1.83 1.84 1.85 1.85 1.86 1.87 1.89 1.90 1.91 1.92 1.94 1.95 1.96 1.97 1.99 2.00 2.01 2.02 2.04 2.05 2.06 2.07 2.09 2.10 2.11 2.12 2.13 2.14 2.16 2.17 2.18 2.19 2.20 2.22 2.23 2.24 2.25 2.26 2.27 2.28 2.30 2.31 2.32 2.33 2.35 2.37 2.39 2.41 2.42 2.44 2.46 2.48 2.50
Hauling Productivity lcm/hr HP 125 115 106 99 92 88 83 78 74 70 68 65 62 60 57 56 54 52 50 49 48 47 46 46 45 44 44 43 43 42 42 41 41 41 40 40 40 39 39 39 38 38 38 38 37 37 37 37 36 36 36 36 36 35 35 35 35 35 35 35 34 34 34 34 34 34 34 33 33 33 33 32 32 32 32 32 31 31 31 31 31 31 30 30 30 30 30 29 29 29 29 29 29 29 28 28 28 28 28 28 27 27 27 27 27 27 27 26 26 26 26 26 25 25 25
bcm/hr HP 100 92 85 79 74 70 66 62 59 56 54 52 50 48 46 45 43 42 40 39 38 38 37 36 36 35 35 35 34 34 33 33 33 32 32 32 32 31 31 31 31 30 30 30 30 30 29 29 29 29 29 29 29 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 26 26 26 26 26 25 25 25 25 25 25 25 24 24 24 24 24 24 24 23 23 23 23 23 23 23 23 22 22 22 22 22 22 22 22 22 21 21 21 21 21 21 20 20 20 20
Payload capacity cum C 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
Number of Cicle n 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0
Cicle Time Loader minutes Ct 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42
18 Loaded Truck Speed km/hour V1 14.4 14.4 14.4 14.4 14.4 14.7 14.7 14.7 14.7 14.7 15.0 15.0 15.0 15.0 15.0 15.3 15.3 15.3 15.3 15.3 15.6 15.8 16.1 16.4 16.7 17.0 17.3 17.6 17.9 18.1 18.4 18.7 19.0 19.3 19.6 19.9 20.2 20.4 20.7 21.0 21.3 21.6 21.9 22.2 22.5 22.8 23.0 23.3 23.6 23.9 24.2 24.5 24.8 25.1 25.3 25.6 25.9 26.2 26.5 26.8 27.1 27.4 27.6 27.9 28.2 28.5 28.8 29.1 29.4 29.7 30.0 30.2 30.5 30.8 31.1 31.4 31.7 32.0 32.3 32.5 32.8 33.1 33.4 33.7 34.0 34.3 34.6 34.8 35.1 35.4 35.7 36.0 36.3 36.6 36.9 37.2 37.4 37.7 38.0 38.3 38.6 38.9 39.2 39.5 39.7 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
25 Empty Truck Speed km/hour V2 20.0 20.0 20.0 20.0 20.0 20.4 20.4 20.4 20.4 20.4 20.8 20.8 20.8 20.8 20.8 21.2 21.2 21.2 21.2 21.2 21.6 22.0 22.4 22.8 23.2 23.6 24.0 24.4 24.8 25.2 25.6 26.0 26.4 26.8 27.2 27.6 28.0 28.4 28.8 29.2 29.6 30.0 30.4 30.8 31.2 31.6 32.0 32.4 32.8 33.2 33.6 34.0 34.4 34.8 35.2 35.6 36.0 36.4 36.8 37.2 37.6 38.0 38.4 38.8 39.2 39.6 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
40 Dumping Time minutes T1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Positioned Time minutes T2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Job Efficiency 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
- Speed Factor 0.8 0.80 0.80 0.80 0.80 0.82 0.82 0.82 0.82 0.82 0.83 0.83 0.83 0.83 0.83 0.85 0.85 0.85 0.85 0.85 0.86 0.88 0.90 0.91 0.93 0.94 0.96 0.98 0.99 1.01 1.02 1.04 1.06 1.07 1.09 1.10 1.12 1.14 1.15 1.17 1.18 1.20 1.22 1.23 1.25 1.26 1.28 1.30 1.31 1.33 1.34 1.36 1.38 1.39 1.41 1.42 1.44 1.46 1.47 1.49 1.50 1.52 1.54 1.55 1.57 1.58 1.60 1.62 1.63 1.65 1.66 1.68 1.70 1.71 1.73 1.74 1.76 1.78 1.79 1.81 1.82 1.84 1.86 1.87 1.89 1.90 1.92 1.94 1.95 1.97 1.98 2.00 2.02 2.03 2.05 2.06 2.08 2.10 2.11 2.13 2.14 2.16 2.18 2.19 2.21 2.22 2.24 2.26 2.27 2.29 2.30 2.32 2.34 2.35 2.37

Cycle Time DT CTdt 8.00 8.72 9.43 10.15 10.87 11.44 12.15 12.85 13.55 14.25 14.75 15.44 16.13 16.82 17.51 17.94 18.61 19.29 19.97 20.64 21.01 21.36 21.69 22.02 22.33 22.64 22.93 23.21 23.49 23.76 24.01 24.26 24.51 24.74 24.97 25.19 25.40 25.61 25.82 26.01 26.21 26.39 26.58 26.75 26.93 27.10 27.26 27.42 27.58 27.73 27.88 28.02 28.17 28.31 28.44 28.57 28.70 28.83 28.95 29.08 29.20 29.31 29.43 29.54 29.65 29.75 29.86 30.07 30.28 30.48 30.69 30.90 31.10 31.30 31.51 31.71 31.91 32.11 32.31 32.50 32.70 32.90 33.09 33.29 33.48 33.67 33.87 34.06 34.25 34.44 34.63 34.82 35.01 35.19 35.38 35.57 35.75 35.94 36.12 36.31 36.49 36.67 36.86 37.04 37.22 37.42 37.72 38.02 38.32 38.62 38.92 39.22 39.52 39.82 40.12
Trips per hour tph 5.63 5.16 4.77 4.43 4.14 3.93 3.71 3.50 3.32 3.16 3.05 2.91 2.79 2.68 2.57 2.51 2.42 2.33 2.25 2.18 2.14 2.11 2.07 2.04 2.01 1.99 1.96 1.94 1.92 1.89 1.87 1.85 1.84 1.82 1.80 1.79 1.77 1.76 1.74 1.73 1.72 1.70 1.69 1.68 1.67 1.66 1.65 1.64 1.63 1.62 1.61 1.61 1.60 1.59 1.58 1.57 1.57 1.56 1.55 1.55 1.54 1.54 1.53 1.52 1.52 1.51 1.51 1.50 1.49 1.48 1.47 1.46 1.45 1.44 1.43 1.42 1.41 1.40 1.39 1.38 1.38 1.37 1.36 1.35 1.34 1.34 1.33 1.32 1.31 1.31 1.30 1.29 1.29 1.28 1.27 1.27 1.26 1.25 1.25 1.24 1.23 1.23 1.22 1.21 1.21 1.20 1.19 1.18 1.17 1.17 1.16 1.15 1.14 1.13 1.12
Cycle Speed kph 7.50 8.26 8.90 9.46 9.94 10.49 10.87 11.21 11.51 11.79 12.20 12.43 12.65 12.84 13.02 13.38 13.54 13.69 13.82 13.95 14.28 14.61 14.94 15.26 15.58 15.90 16.22 16.54 16.86 17.18 17.49 17.81 18.12 18.43 18.74 19.06 19.37 19.68 19.99 20.30 20.61 20.91 21.22 21.53 21.84 22.14 22.45 22.76 23.06 23.37 23.67 23.98 24.28 24.59 24.89 25.20 25.50 25.81 26.11 26.41 26.72 27.02 27.32 27.63 27.93 28.23 28.53 28.73 28.93 29.13 29.32 29.52 29.71 29.90 30.09 30.28 30.46 30.65 30.83 31.01 31.19 31.37 31.55 31.72 31.90 32.07 32.25 32.42 32.59 32.75 32.92 33.09 33.25 33.42 33.58 33.74 33.90 34.06 34.22 34.37 34.53 34.68 34.84 34.99 35.14 35.28 35.32 35.35 35.39 35.43 35.46 35.50 35.53 35.56 35.60

OVERBURDEN REMOVAL

Dumptruck Model : HD465

Dumptruck Capacity : 54.20 tonnes 35.20 cum HD465

Loading Equipment : PC1250SP-8 2011 2012 2013 2014 2015
Bucket capacity : 6.70 cum DIST 1.50 1.50 2.00 2.00 2.00
Cycle time Loader : 0.38 min PTY 97.68 97.68 84.16 84.16 84.16
OOC Dumptruck : 50 usd/hr Cycle speed 16.08 16.08 18.47 18.47 18.47
Material : COMMONSOIL
Insitu density : 2.23 tonnes/bcm C x 60 x Fk
Swell factor : 1.25 HP = -------------------------------------------------------
Loose density : 1.78 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90

Hauling Distance km J 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90
Unit Cost/bcm $/bcm 0.30 0.32 0.35 0.37 0.39 0.41 0.44 0.46 0.48 0.49 0.51 0.53 0.55 0.56 0.58 0.59 0.61 0.62 0.64 0.65 0.66 0.68 0.69 0.70 0.71 0.73 0.74 0.75 0.76 0.77 0.78 0.79 0.80 0.81 0.82 0.83 0.84 0.86 0.87 0.88 0.89 0.90 0.92 0.93 0.94 0.95 0.96 0.97 0.98 0.99 1.00 1.01 1.02 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 1.21 1.22 1.23 1.24 1.25 1.27 1.28 1.29 1.31 1.32 1.34 1.35 1.36 1.38 1.39 1.40 1.42 1.43 1.45 1.46 1.47 1.49 1.50 1.51 1.53 1.54 1.56 1.57 1.58 1.60 1.61 1.62 1.64 1.65 1.66 1.68 1.69 1.71 1.72 1.73 1.75 1.76 1.77 1.79
Hauling Productivity lcm/hr HP 209 193 180 169 159 151 143 137 132 127 122 118 114 111 108 105 103 100 98 96 94 92 91 89 88 86 85 84 82 81 80 79 78 77 76 75 74 73 72 71 70 69 68 67 67 66 65 64 64 63 62 62 61 60 60 59 59 58 57 57 56 56 55 55 54 54 54 53 53 52 52 51 51 51 50 50 49 49 48 48 47 47 46 46 45 45 45 44 44 43 43 42 42 42 41 41 41 40 40 39 39 39 38 38 38 38 37 37 37 36 36 36 35 35 35
bcm/hr HP 167 155 144 135 127 121 115 110 105 101 98 94 92 89 86 84 82 80 78 77 75 74 72 71 70 69 68 67 66 65 64 63 63 62 61 60 59 58 58 57 56 55 55 54 53 53 52 51 51 50 50 49 49 48 48 47 47 46 46 46 45 45 44 44 44 43 43 43 42 42 41 41 41 41 40 40 39 39 39 38 38 37 37 37 36 36 36 35 35 35 34 34 34 33 33 33 32 32 32 32 31 31 31 31 30 30 30 30 29 29 29 29 28 28 28
Payload capacity cum C 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
Number of Cicle n 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Cicle Time Loader minutes Ct 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38
20 Loaded Truck Speed km/hour V1 16.0 16.4 16.7 17.0 17.4 17.7 18.0 18.3 18.6 19.0 19.3 19.6 19.9 20.2 20.6 20.9 21.2 21.5 21.8 22.2 22.5 22.8 23.1 23.4 23.8 24.1 24.4 24.7 25.0 25.4 25.7 26.0 26.3 26.6 27.0 27.3 27.6 27.9 28.2 28.6 28.9 29.2 29.5 29.8 30.2 30.5 30.8 31.1 31.4 31.8 32.1 32.4 32.7 33.0 33.4 33.7 34.0 34.3 34.6 35.0 35.3 35.6 35.9 36.2 36.6 36.9 37.2 37.5 37.8 38.2 38.5 38.8 39.1 39.4 39.8 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
30 Empty Truck Speed km/hour V2 24.0 24.6 25.1 25.6 26.0 26.5 27.0 27.5 28.0 28.4 28.9 29.4 29.9 30.4 30.8 31.3 31.8 32.3 32.8 33.2 33.7 34.2 34.7 35.2 35.6 36.1 36.6 37.1 37.6 38.0 38.5 39.0 39.5 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
40 Dumping Time minutes T1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Positioned Time minutes T2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Job Efficiency 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
- Speed Factor 0.8 0.82 0.84 0.85 0.87 0.88 0.90 0.92 0.93 0.95 0.96 0.98 1.00 1.01 1.03 1.04 1.06 1.08 1.09 1.11 1.12 1.14 1.16 1.17 1.19 1.20 1.22 1.24 1.25 1.27 1.28 1.30 1.32 1.33 1.35 1.36 1.38 1.40 1.41 1.43 1.44 1.46 1.48 1.49 1.51 1.52 1.54 1.56 1.57 1.59 1.60 1.62 1.64 1.65 1.67 1.68 1.70 1.72 1.73 1.75 1.76 1.78 1.80 1.81 1.83 1.84 1.86 1.88 1.89 1.91 1.92 1.94 1.96 1.97 1.99 2.00 2.02 2.04 2.05 2.07 2.08 2.10 2.12 2.13 2.15 2.16 2.18 2.20 2.21 2.23 2.24 2.26 2.28 2.29 2.31 2.32 2.34 2.36 2.37 2.39 2.40 2.42 2.44 2.45 2.47 2.48 2.50 2.52 2.53 2.55 2.56 2.58 2.60 2.61 2.63

Cycle Time DT CTdt 6.54 7.08 7.60 8.11 8.60 9.07 9.53 9.97 10.39 10.80 11.20 11.58 11.95 12.31 12.66 13.00 13.32 13.64 13.95 14.25 14.54 14.82 15.09 15.36 15.62 15.88 16.12 16.36 16.60 16.82 17.05 17.26 17.47 17.68 17.95 18.21 18.48 18.74 19.00 19.26 19.52 19.77 20.02 20.27 20.51 20.76 21.00 21.24 21.48 21.72 21.95 22.19 22.42 22.65 22.88 23.11 23.33 23.56 23.78 24.00 24.22 24.44 24.66 24.87 25.09 25.30 25.52 25.73 25.94 26.15 26.36 26.57 26.78 26.98 27.19 27.42 27.72 28.02 28.32 28.62 28.92 29.22 29.52 29.82 30.12 30.42 30.72 31.02 31.32 31.62 31.92 32.22 32.52 32.82 33.12 33.42 33.72 34.02 34.32 34.62 34.92 35.22 35.52 35.82 36.12 36.42 36.72 37.02 37.32 37.62 37.92 38.22 38.52 38.82 39.12
Trips per hour tph 6.88 6.36 5.92 5.55 5.23 4.96 4.72 4.51 4.33 4.17 4.02 3.89 3.77 3.66 3.56 3.46 3.38 3.30 3.23 3.16 3.10 3.04 2.98 2.93 2.88 2.83 2.79 2.75 2.71 2.67 2.64 2.61 2.58 2.55 2.51 2.47 2.44 2.40 2.37 2.34 2.31 2.28 2.25 2.22 2.19 2.17 2.14 2.12 2.09 2.07 2.05 2.03 2.01 1.99 1.97 1.95 1.93 1.91 1.89 1.87 1.86 1.84 1.82 1.81 1.79 1.78 1.76 1.75 1.73 1.72 1.71 1.69 1.68 1.67 1.66 1.64 1.62 1.61 1.59 1.57 1.56 1.54 1.52 1.51 1.49 1.48 1.47 1.45 1.44 1.42 1.41 1.40 1.38 1.37 1.36 1.35 1.33 1.32 1.31 1.30 1.29 1.28 1.27 1.26 1.25 1.24 1.23 1.22 1.21 1.20 1.19 1.18 1.17 1.16 1.15
Cycle Speed kph 9.17 10.18 11.05 11.84 12.56 13.23 13.85 14.45 15.01 15.55 16.08 16.58 17.07 17.55 18.01 18.47 18.92 19.36 19.79 20.21 20.64 21.05 21.46 21.87 22.28 22.68 23.07 23.47 23.86 24.25 24.64 25.02 25.41 25.79 26.08 26.35 26.62 26.89 27.15 27.41 27.67 27.92 28.17 28.42 28.66 28.90 29.14 29.38 29.61 29.84 30.06 30.29 30.51 30.73 30.95 31.16 31.37 31.58 31.79 32.00 32.20 32.41 32.61 32.80 33.00 33.20 33.39 33.58 33.77 33.96 34.14 34.33 34.51 34.69 34.87 35.02 35.07 35.12 35.17 35.22 35.27 35.32 35.37 35.42 35.46 35.51 35.55 35.59 35.64 35.68 35.72 35.76 35.80 35.84 35.87 35.91 35.95 35.98 36.02 36.05 36.09 36.12 36.15 36.18 36.22 36.25 36.28 36.31 36.34 36.37 36.40 36.42 36.45 36.48 36.51

OVERBURDEN REMOVAL

Dumptruck Model : HD785-7

Dumptruck Capacity : 91.00 tonnes 60.00 cum HD785-7
Loading Equipment : PC2000-8 2011 2012 2013 2014 2015
Bucket capacity : 12.50 cum DIST 1.50 1.50 2.00 2.00 2.00
Cycle time Loader : 0.43 min 0.4333333 PTY 169.59 169.59 147.10 147.10 147.10
OOC Dumptruck : 50 usd/hr 51.008969 Cycle speed 16.62 16.62 19.23 19.23 19.23
Material : COMMONSOIL 4.0807175
Insitu density : 2.23 tonnes/bcm C x 60 x Fk
Swell factor : 1.25 HP = -------------------------------------------------------
Loose density : 1.784 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90

Hauling Distance km J 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90
Unit Cost/bcm $/bcm 0.18 0.19 0.20 0.22 0.23 0.24 0.25 0.26 0.27 0.28 0.29 0.30 0.31 0.32 0.33 0.34 0.35 0.36 0.36 0.37 0.38 0.39 0.39 0.40 0.41 0.41 0.42 0.42 0.43 0.44 0.45 0.45 0.46 0.47 0.47 0.48 0.49 0.49 0.50 0.51 0.52 0.52 0.53 0.53 0.54 0.55 0.55 0.56 0.57 0.57 0.58 0.59 0.59 0.60 0.60 0.61 0.62 0.62 0.63 0.63 0.64 0.64 0.65 0.66 0.66 0.67 0.68 0.69 0.70 0.70 0.71 0.72 0.73 0.74 0.75 0.75 0.76 0.77 0.78 0.79 0.79 0.80 0.81 0.82 0.83 0.84 0.84 0.85 0.86 0.87 0.88 0.88 0.89 0.90 0.91 0.92 0.92 0.93 0.94 0.95 0.96 0.97 0.97 0.98 0.99 1.00 1.01 1.01 1.02 1.03 1.04 1.05 1.06 1.06 1.07
Hauling Productivity lcm/hr HP 351 326 305 287 272 259 247 237 228 219 212 205 199 194 189 184 180 176 172 168 165 162 159 157 154 152 149 147 145 143 140 138 136 134 132 130 128 126 125 123 121 120 118 117 115 114 113 112 110 109 108 107 106 105 104 103 102 101 100 99 98 97 96 95 94 93 92 91 90 89 88 87 86 85 84 83 82 81 80 80 79 78 77 76 76 75 74 73 73 72 71 71 70 69 69 68 68 67 66 66 65 65 64 64 63 63 62 62 61 61 60 60 59 59 58
bcm/hr HP 281 261 244 230 218 207 198 189 182 176 170 164 159 155 151 147 144 140 137 135 132 130 127 125 123 121 120 118 116 114 112 110 109 107 105 104 102 101 100 98 97 96 95 93 92 91 90 89 88 87 86 85 85 84 83 82 81 80 80 79 78 78 77 76 75 74 74 73 72 71 70 69 69 68 67 66 66 65 64 64 63 62 62 61 60 60 59 59 58 58 57 57 56 56 55 55 54 54 53 53 52 52 51 51 50 50 50 49 49 48 48 48 47 47 47
Payload capacity cum C 51.01 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51
Number of Cicle n 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Cicle Time Loader minutes Ct 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
22 Loaded Truck Speed km/hour V1 17.6 18.0 18.4 18.7 19.1 19.4 19.8 20.2 20.5 20.9 21.2 21.6 21.9 22.3 22.6 23.0 23.3 23.7 24.0 24.4 24.7 25.1 25.4 25.8 26.1 26.5 26.8 27.2 27.5 27.9 28.2 28.6 29.0 29.3 29.7 30.0 30.4 30.7 31.1 31.4 31.8 32.1 32.5 32.8 33.2 33.5 33.9 34.2 34.6 34.9 35.3 35.6 36.0 36.3 36.7 37.0 37.4 37.8 38.1 38.5 38.8 39.2 39.5 39.9 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
32 Empty Truck Speed km/hour V2 25.6 26.2 26.8 27.3 27.8 28.3 28.8 29.3 29.8 30.3 30.8 31.4 31.9 32.4 32.9 33.4 33.9 34.4 34.9 35.5 36.0 36.5 37.0 37.5 38.0 38.5 39.0 39.6 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
40 Dumping Time minutes T1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Positioned Time minutes T2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Job Efficiency 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
- Speed Factor 0.8 0.82 0.84 0.85 0.87 0.88 0.90 0.92 0.93 0.95 0.96 0.98 1.00 1.01 1.03 1.04 1.06 1.08 1.09 1.11 1.12 1.14 1.16 1.17 1.19 1.20 1.22 1.24 1.25 1.27 1.28 1.30 1.32 1.33 1.35 1.36 1.38 1.40 1.41 1.43 1.44 1.46 1.48 1.49 1.51 1.52 1.54 1.56 1.57 1.59 1.60 1.62 1.64 1.65 1.67 1.68 1.70 1.72 1.73 1.75 1.76 1.78 1.80 1.81 1.83 1.84 1.86 1.88 1.89 1.91 1.92 1.94 1.96 1.97 1.99 2.00 2.02 2.04 2.05 2.07 2.08 2.10 2.12 2.13 2.15 2.16 2.18 2.20 2.21 2.23 2.24 2.26 2.28 2.29 2.31 2.32 2.34 2.36 2.37 2.39 2.40 2.42 2.44 2.45 2.47 2.48 2.50 2.52 2.53 2.55 2.56 2.58 2.60 2.61 2.63

Cycle Time DT CTdt 6.54 7.03 7.52 7.99 8.44 8.87 9.29 9.70 10.09 10.46 10.83 11.18 11.52 11.85 12.17 12.48 12.78 13.08 13.36 13.64 13.90 14.16 14.42 14.66 14.90 15.13 15.36 15.58 15.81 16.08 16.35 16.62 16.88 17.15 17.41 17.66 17.92 18.17 18.42 18.67 18.92 19.16 19.40 19.64 19.88 20.11 20.35 20.58 20.81 21.04 21.27 21.49 21.72 21.94 22.16 22.38 22.60 22.82 23.04 23.25 23.47 23.68 23.89 24.10 24.37 24.67 24.97 25.27 25.57 25.87 26.17 26.47 26.77 27.07 27.37 27.67 27.97 28.27 28.57 28.87 29.17 29.47 29.77 30.07 30.37 30.67 30.97 31.27 31.57 31.87 32.17 32.47 32.77 33.07 33.37 33.67 33.97 34.27 34.57 34.87 35.17 35.47 35.77 36.07 36.37 36.67 36.97 37.27 37.57 37.87 38.17 38.47 38.77 39.07 39.37
Trips per hour tph 6.88 6.40 5.98 5.63 5.33 5.07 4.84 4.64 4.46 4.30 4.16 4.02 3.91 3.80 3.70 3.60 3.52 3.44 3.37 3.30 3.24 3.18 3.12 3.07 3.02 2.97 2.93 2.89 2.85 2.80 2.75 2.71 2.67 2.62 2.59 2.55 2.51 2.48 2.44 2.41 2.38 2.35 2.32 2.29 2.26 2.24 2.21 2.19 2.16 2.14 2.12 2.09 2.07 2.05 2.03 2.01 1.99 1.97 1.95 1.94 1.92 1.90 1.88 1.87 1.85 1.82 1.80 1.78 1.76 1.74 1.72 1.70 1.68 1.66 1.64 1.63 1.61 1.59 1.58 1.56 1.54 1.53 1.51 1.50 1.48 1.47 1.45 1.44 1.43 1.41 1.40 1.39 1.37 1.36 1.35 1.34 1.32 1.31 1.30 1.29 1.28 1.27 1.26 1.25 1.24 1.23 1.22 1.21 1.20 1.19 1.18 1.17 1.16 1.15 1.14
Cycle Speed kph 9.17 10.24 11.17 12.02 12.80 13.52 14.21 14.85 15.47 16.06 16.62 17.17 17.71 18.22 18.73 19.23 19.71 20.19 20.66 21.12 21.58 22.03 22.48 22.92 23.35 23.79 24.22 24.64 25.06 25.37 25.69 25.99 26.30 26.59 26.89 27.17 27.46 27.74 28.01 28.28 28.55 28.81 29.07 29.33 29.58 29.83 30.08 30.32 30.56 30.80 31.03 31.26 31.49 31.72 31.94 32.17 32.39 32.60 32.82 33.03 33.24 33.45 33.65 33.86 33.98 34.05 34.13 34.20 34.26 34.33 34.39 34.46 34.52 34.58 34.64 34.70 34.76 34.81 34.87 34.92 34.97 35.02 35.07 35.12 35.17 35.22 35.26 35.31 35.35 35.40 35.44 35.48 35.52 35.56 35.60 35.64 35.68 35.72 35.76 35.79 35.83 35.86 35.90 35.93 35.97 36.00 36.03 36.06 36.10 36.13 36.16 36.19 36.22 36.25 36.27

OVERBURDEN REMOVAL
Dumptruck Model : HM400-1

Dumptruck Capacity : 40.00 tonnes 22.30 cum HM400-1

Loading Equipment : PC800SE-7
Bucket capacity : 3.40 cum DIST 1.50 1.50 2.00 2.00 2.00
Cycle time Loader : 0.42 min PTY 54.42 54.42 44.75 44.75 44.75
OOC Dumptruck : 60 usd/hr Cycle speed 12.20 12.20 13.38 13.38 13.38
Material : COMMONSOIL
Insitu density : 2.23 tonnes/bcm C x 60 x Fk
Swell factor : 1.25 HP = -------------------------------------------------------
Loose density : 1.78 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90

Hauling Distance km J 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90
Unit Cost/bcm $/bcm 0.60 0.65 0.71 0.76 0.81 0.86 0.91 0.96 1.01 1.07 1.10 1.15 1.21 1.26 1.31 1.34 1.39 1.44 1.49 1.54 1.57 1.60 1.62 1.65 1.67 1.69 1.71 1.74 1.76 1.78 1.79 1.81 1.83 1.85 1.87 1.88 1.90 1.91 1.93 1.94 1.96 1.97 1.99 2.00 2.01 2.03 2.04 2.05 2.06 2.07 2.08 2.09 2.11 2.12 2.13 2.14 2.15 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.22 2.23 2.25 2.26 2.28 2.29 2.31 2.32 2.34 2.35 2.37 2.38 2.40 2.41 2.43 2.44 2.46 2.47 2.49 2.50 2.52 2.53 2.55 2.56 2.57 2.59 2.60 2.62 2.63 2.64 2.66 2.67 2.69 2.70 2.71 2.73 2.74 2.75 2.77 2.78 2.80 2.82 2.84 2.86 2.89 2.91 2.93 2.95 2.98 3.00
Hauling Productivity lcm/hr HP 125 115 106 99 92 88 83 78 74 70 68 65 62 60 57 56 54 52 50 49 48 47 46 46 45 44 44 43 43 42 42 41 41 41 40 40 40 39 39 39 38 38 38 38 37 37 37 37 36 36 36 36 36 35 35 35 35 35 35 35 34 34 34 34 34 34 34 33 33 33 33 32 32 32 32 32 31 31 31 31 31 31 30 30 30 30 30 29 29 29 29 29 29 29 28 28 28 28 28 28 27 27 27 27 27 27 27 26 26 26 26 26 25 25 25
bcm/hr HP 100 92 85 79 74 70 66 62 59 56 54 52 50 48 46 45 43 42 40 39 38 38 37 36 36 35 35 35 34 34 33 33 33 32 32 32 32 31 31 31 31 30 30 30 30 30 29 29 29 29 29 29 29 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 26 26 26 26 26 25 25 25 25 25 25 25 24 24 24 24 24 24 24 23 23 23 23 23 23 23 23 22 22 22 22 22 22 22 22 22 21 21 21 21 21 21 20 20 20 20
Payload capacity cum C 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
Number of Cicle n 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0
Cicle Time Loader minutes Ct 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42
18 Loaded Truck Speed km/hour V1 14.4 14.4 14.4 14.4 14.4 14.7 14.7 14.7 14.7 14.7 15.0 15.0 15.0 15.0 15.0 15.3 15.3 15.3 15.3 15.3 15.6 15.8 16.1 16.4 16.7 17.0 17.3 17.6 17.9 18.1 18.4 18.7 19.0 19.3 19.6 19.9 20.2 20.4 20.7 21.0 21.3 21.6 21.9 22.2 22.5 22.8 23.0 23.3 23.6 23.9 24.2 24.5 24.8 25.1 25.3 25.6 25.9 26.2 26.5 26.8 27.1 27.4 27.6 27.9 28.2 28.5 28.8 29.1 29.4 29.7 30.0 30.2 30.5 30.8 31.1 31.4 31.7 32.0 32.3 32.5 32.8 33.1 33.4 33.7 34.0 34.3 34.6 34.8 35.1 35.4 35.7 36.0 36.3 36.6 36.9 37.2 37.4 37.7 38.0 38.3 38.6 38.9 39.2 39.5 39.7 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
25 Empty Truck Speed km/hour V2 20.0 20.0 20.0 20.0 20.0 20.4 20.4 20.4 20.4 20.4 20.8 20.8 20.8 20.8 20.8 21.2 21.2 21.2 21.2 21.2 21.6 22.0 22.4 22.8 23.2 23.6 24.0 24.4 24.8 25.2 25.6 26.0 26.4 26.8 27.2 27.6 28.0 28.4 28.8 29.2 29.6 30.0 30.4 30.8 31.2 31.6 32.0 32.4 32.8 33.2 33.6 34.0 34.4 34.8 35.2 35.6 36.0 36.4 36.8 37.2 37.6 38.0 38.4 38.8 39.2 39.6 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0 40.0
40 Dumping Time minutes T1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Positioned Time minutes T2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Job Efficiency 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
- Speed Factor 0.8 0.80 0.80 0.80 0.80 0.82 0.82 0.82 0.82 0.82 0.83 0.83 0.83 0.83 0.83 0.85 0.85 0.85 0.85 0.85 0.86 0.88 0.90 0.91 0.93 0.94 0.96 0.98 0.99 1.01 1.02 1.04 1.06 1.07 1.09 1.10 1.12 1.14 1.15 1.17 1.18 1.20 1.22 1.23 1.25 1.26 1.28 1.30 1.31 1.33 1.34 1.36 1.38 1.39 1.41 1.42 1.44 1.46 1.47 1.49 1.50 1.52 1.54 1.55 1.57 1.58 1.60 1.62 1.63 1.65 1.66 1.68 1.70 1.71 1.73 1.74 1.76 1.78 1.79 1.81 1.82 1.84 1.86 1.87 1.89 1.90 1.92 1.94 1.95 1.97 1.98 2.00 2.02 2.03 2.05 2.06 2.08 2.10 2.11 2.13 2.14 2.16 2.18 2.19 2.21 2.22 2.24 2.26 2.27 2.29 2.30 2.32 2.34 2.35 2.37

Cycle Time DT CTdt 8.00 8.72 9.43 10.15 10.87 11.44 12.15 12.85 13.55 14.25 14.75 15.44 16.13 16.82 17.51 17.94 18.61 19.29 19.97 20.64 21.01 21.36 21.69 22.02 22.33 22.64 22.93 23.21 23.49 23.76 24.01 24.26 24.51 24.74 24.97 25.19 25.40 25.61 25.82 26.01 26.21 26.39 26.58 26.75 26.93 27.10 27.26 27.42 27.58 27.73 27.88 28.02 28.17 28.31 28.44 28.57 28.70 28.83 28.95 29.08 29.20 29.31 29.43 29.54 29.65 29.75 29.86 30.07 30.28 30.48 30.69 30.90 31.10 31.30 31.51 31.71 31.91 32.11 32.31 32.50 32.70 32.90 33.09 33.29 33.48 33.67 33.87 34.06 34.25 34.44 34.63 34.82 35.01 35.19 35.38 35.57 35.75 35.94 36.12 36.31 36.49 36.67 36.86 37.04 37.22 37.42 37.72 38.02 38.32 38.62 38.92 39.22 39.52 39.82 40.12
Trips per hour tph 5.63 5.16 4.77 4.43 4.14 3.93 3.71 3.50 3.32 3.16 3.05 2.91 2.79 2.68 2.57 2.51 2.42 2.33 2.25 2.18 2.14 2.11 2.07 2.04 2.01 1.99 1.96 1.94 1.92 1.89 1.87 1.85 1.84 1.82 1.80 1.79 1.77 1.76 1.74 1.73 1.72 1.70 1.69 1.68 1.67 1.66 1.65 1.64 1.63 1.62 1.61 1.61 1.60 1.59 1.58 1.57 1.57 1.56 1.55 1.55 1.54 1.54 1.53 1.52 1.52 1.51 1.51 1.50 1.49 1.48 1.47 1.46 1.45 1.44 1.43 1.42 1.41 1.40 1.39 1.38 1.38 1.37 1.36 1.35 1.34 1.34 1.33 1.32 1.31 1.31 1.30 1.29 1.29 1.28 1.27 1.27 1.26 1.25 1.25 1.24 1.23 1.23 1.22 1.21 1.21 1.20 1.19 1.18 1.17 1.17 1.16 1.15 1.14 1.13 1.12
Cycle Speed kph 7.50 8.26 8.90 9.46 9.94 10.49 10.87 11.21 11.51 11.79 12.20 12.43 12.65 12.84 13.02 13.38 13.54 13.69 13.82 13.95 14.28 14.61 14.94 15.26 15.58 15.90 16.22 16.54 16.86 17.18 17.49 17.81 18.12 18.43 18.74 19.06 19.37 19.68 19.99 20.30 20.61 20.91 21.22 21.53 21.84 22.14 22.45 22.76 23.06 23.37 23.67 23.98 24.28 24.59 24.89 25.20 25.50 25.81 26.11 26.41 26.72 27.02 27.32 27.63 27.93 28.23 28.53 28.73 28.93 29.13 29.32 29.52 29.71 29.90 30.09 30.28 30.46 30.65 30.83 31.01 31.19 31.37 31.55 31.72 31.90 32.07 32.25 32.42 32.59 32.75 32.92 33.09 33.25 33.42 33.58 33.74 33.90 34.06 34.22 34.37 34.53 34.68 34.84 34.99 35.14 35.28 35.32 35.35 35.39 35.43 35.46 35.50 35.53 35.56 35.60

OVERBURDEN REMOVAL

Dumptruck Model : 0

Dumptruck Capacity : #N/A tonnes #N/A cum 0

Loading Equipment : PC800SE-7
Bucket capacity : 3.40 cum DIST 1.50 1.50 2.00 2.00 2.00 -
Cycle time Loader : 0.42 min PTY 0.00 0.00 0.00 0.00 0.00 0.00
OOC Dumptruck : 60 usd/hr Cycle speed 0.00 0.00 0.00 0.00 0.00 0.00
Material : COMMONSOIL
Insitu density : 2.23 tonnes/bcm C x 60 x Fk
Swell factor : 1.25 HP = -------------------------------------------------------
Loose density : 1.78 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90

Hauling Distance km J 0.50 0.60 0.70 0.80 0.90 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90
Unit Cost/bcm $/bcm #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Hauling Productivity lcm/hr HP #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
bcm/hr HP #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Payload capacity cum C #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Number of Cicle n #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Cicle Time Loader minutes Ct 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42
#N/A Loaded Truck Speed km/hour V1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A Empty Truck Speed km/hour V2 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A Dumping Time minutes T1 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Positioned Time minutes T2 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Job Efficiency #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
- Speed Factor #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

Cycle Time DT CTdt #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Trips per hour tph #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Cycle Speed kph #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

COAL WINNING HAULING COAL PIT TO ROM

Dumptruck Model : FM440

Dumptruck Capacity : 30.00 tonnes 30.00 cum FM440

Loading Equipment : PC400LCSE-7
Bucket capacity : 1.62 cum DIST 4.00 4.00 4.00 4.00 4.00
Cycle time Loader : 0.33 min PTY 47.65 47.65 47.65 47.65 47.65
OOC Dumptruck : 34 usd/hr Cycle speed 16.94 16.94 16.94 16.94 16.94
Material : COAL
Insitu density : 1.30 tonnes/bcm C x 60 x Fk
Swell factor : 1.30 HP = -------------------------------------------------------
Loose density : 1.00 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90 12.00 12.10 12.20 12.30 12.40

Hauling Distance km J 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90 12.00 12.10 12.20 12.30 12.40
Unit Cost/bcm $/bcm 0.35 0.36 0.38 0.39 0.41 0.41 0.43 0.44 0.46 0.47 0.48 0.49 0.51 0.52 0.54 0.54 0.56 0.57 0.58 0.60 0.60 0.62 0.63 0.64 0.66 0.66 0.67 0.69 0.70 0.71 0.71 0.73 0.74 0.75 0.77 0.77 0.78 0.79 0.80 0.82 0.82 0.83 0.84 0.85 0.87 0.86 0.88 0.89 0.90 0.91 0.91 0.92 0.93 0.95 0.96 0.95 0.97 0.98 0.99 1.00 1.00 1.01 1.02 1.03 1.04 1.04 1.05 1.06 1.07 1.08 1.08 1.09 1.10 1.11 1.12 1.11 1.13 1.14 1.15 1.16 1.15 1.16 1.17 1.18 1.19 1.19 1.20 1.21 1.22 1.23 1.22 1.23 1.24 1.25 1.26 1.25 1.26 1.27 1.28 1.29 1.29 1.30 1.31 1.32 1.33 1.32 1.33 1.34 1.35 1.36 1.35 1.36 1.37 1.38 1.38
Hauling Productivity lcm/hr HP 98 94 91 87 84 82 79 77 74 72 71 69 67 65 63 62.68 61 60 58 57 56 55 54 52.92 51.83 51.59 50.58 49.61 49 48 48 47 46 45 44 44 44 43 42 42 42 41 40 40 39 39 39 38 38 37 37 37 36 36 36 36 35 34.8 34.4 34.0 34.1 34 33 33 33 33 32 32 32 31 32 31 31 31 30 31 30 30 30 29 30 29 29 29 28 29 28 28 28 28 28 28 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 25 25 25 25 25 25 25 25
tonnes/hr HP 98 94 91 87 84 82 79 77 74 72 71 69 67 65 63 62.68 61 60 58 57 56 55 54 52.92 51.83 51.59 50.58 49.61 49 48 48 47 46 45 44 44 44 43 42 42 42 41 40 40 39 39 39 38 38 37 37 37 36 36 36 36 35 34.8 34.4 34.0 34.1 34 33 33 33 33 32 32 32 31 32 31 31 31 30 31 30 30 30 29 30 29 29 29 28 29 28 28 28 28 28 28 27 27 27 27 27 27 26 26 26 26 26 26 26 26 26 25 25 25 25 25 25 25 25
Payload capacity cum C 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
Number of Cicle n 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0
Cicle Time Loader minutes Ct 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
20 Loaded Truck Speed km/hour V1 16.0 16.0 16.0 16.0 16.0 16.4 16.4 16.4 16.4 16.4 16.8 16.8 16.8 16.8 16.8 17.2 17.2 17.2 17.2 17.2 17.6 17.6 17.6 17.6 17.6 18.0 18.0 18.0 18.0 18.0 18.4 18.4 18.4 18.4 18.4 18.8 18.8 18.8 18.8 18.8 19.2 19.2 19.2 19.2 19.2 19.6 19.6 19.6 19.6 19.6 20.0 20.0 20.0 20.0 20.0 20.4 20.4 20.4 20.4 20.4 20.8 20.8 20.8 20.8 20.8 21.2 21.2 21.2 21.2 21.2 21.6 21.6 21.6 21.6 21.6 22.0 22.0 22.0 22.0 22.0 22.4 22.4 22.4 22.4 22.4 22.8 22.8 22.8 22.8 22.8 23.2 23.2 23.2 23.2 23.2 23.6 23.6 23.6 23.6 23.6 24.0 24.0 24.0 24.0 24.0 24.4 24.4 24.4 24.4 24.4 24.8 24.8 24.8 24.8 24.8
35 Empty Truck Speed km/hour V2 28.0 28.0 28.0 28.0 28.0 28.7 28.7 28.7 28.7 28.7 29.4 29.4 29.4 29.4 29.4 30.1 30.1 30.1 30.1 30.1 30.8 30.8 30.8 30.8 30.8 31.5 31.5 31.5 31.5 31.5 32.2 32.2 32.2 32.2 32.2 32.9 32.9 32.9 32.9 32.9 33.6 33.6 33.6 33.6 33.6 34.3 34.3 34.3 34.3 34.3 35.0 35.0 35.0 35.0 35.0 35.7 35.7 35.7 35.7 35.7 36.4 36.4 36.4 36.4 36.4 37.1 37.1 37.1 37.1 37.1 37.8 37.8 37.8 37.8 37.8 38.5 38.5 38.5 38.5 38.5 39.2 39.2 39.2 39.2 39.2 39.9 39.9 39.9 39.9 39.9 40.6 40.6 40.6 40.6 40.6 41.3 41.3 41.3 41.3 41.3 42.0 42.0 42.0 42.0 42.0 42.7 42.7 42.7 42.7 42.7 43.4 43.4 43.4 43.4 43.4
60 Dumping Time minutes T1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Positioned Time minutes T2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Job Efficiency 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
- Speed Factor 0.8 0.80 0.80 0.80 0.80 0.82 0.82 0.82 0.82 0.82 0.84 0.84 0.84 0.84 0.84 0.86 0.86 0.86 0.86 0.86 0.88 0.88 0.88 0.88 0.88 0.90 0.90 0.90 0.90 0.90 0.92 0.92 0.92 0.92 0.92 0.94 0.94 0.94 0.94 0.94 0.96 0.96 0.96 0.96 0.96 0.98 0.98 0.98 0.98 0.98 1.00 1.00 1.00 1.00 1.00 1.02 1.02 1.02 1.02 1.02 1.04 1.04 1.04 1.04 1.04 1.06 1.06 1.06 1.06 1.06 1.08 1.08 1.08 1.08 1.08 1.10 1.10 1.10 1.10 1.10 1.12 1.12 1.12 1.12 1.12 1.14 1.14 1.14 1.14 1.14 1.16 1.16 1.16 1.16 1.16 1.18 1.18 1.18 1.18 1.18 1.20 1.20 1.20 1.20 1.20 1.22 1.22 1.22 1.22 1.22 1.24 1.24 1.24 1.24 1.24

Cycle Time DT CTdt 13.73 14.32 14.90 15.49 16.08 16.46 17.03 17.61 18.18 18.76 19.06 19.62 20.18 20.74 21.30 21.54 22.09 22.63 23.18 23.73 23.90 24.44 24.98 25.51 26.05 26.17 26.69 27.21 27.74 28.26 28.33 28.84 29.36 29.87 30.38 30.40 30.90 31.40 31.91 32.41 32.39 32.88 33.37 33.86 34.35 34.29 34.77 35.25 35.73 36.22 36.12 36.59 37.06 37.53 38.00 37.88 38.34 38.80 39.26 39.72 39.56 40.02 40.47 40.92 41.38 41.19 41.63 42.08 42.52 42.97 42.75 43.19 43.63 44.06 44.50 44.26 44.69 45.12 45.55 45.98 45.72 46.14 46.56 46.98 47.40 47.12 47.53 47.95 48.36 48.77 48.47 48.88 49.29 49.69 50.10 49.78 50.18 50.58 50.98 51.38 51.05 51.44 51.83 52.23 52.62 52.27 52.66 53.04 53.43 53.82 53.46 53.84 54.22 54.60 54.98
Trips per hour tph 3.28 3.14 3.02 2.90 2.80 2.73 2.64 2.56 2.48 2.40 2.36 2.29 2.23 2.17 2.11 2.09 2.04 1.99 1.94 1.90 1.88 1.84 1.80 1.76 1.73 1.72 1.69 1.65 1.62 1.59 1.59 1.56 1.53 1.51 1.48 1.48 1.46 1.43 1.41 1.39 1.39 1.37 1.35 1.33 1.31 1.31 1.29 1.28 1.26 1.24 1.25 1.23 1.21 1.20 1.18 1.19 1.17 1.16 1.15 1.13 1.14 1.12 1.11 1.10 1.09 1.09 1.08 1.07 1.06 1.05 1.05 1.04 1.03 1.02 1.01 1.02 1.01 1.00 0.99 0.98 0.98 0.98 0.97 0.96 0.95 0.96 0.95 0.94 0.93 0.92 0.93 0.92 0.91 0.91 0.90 0.90 0.90 0.89 0.88 0.88 0.88 0.87 0.87 0.86 0.86 0.86 0.85 0.85 0.84 0.84 0.84 0.84 0.83 0.82 0.82
Cycle Speed kph 8.74 9.22 9.66 10.07 10.45 10.94 11.27 11.59 11.88 12.16 12.59 12.84 13.08 13.31 13.52 13.93 14.13 14.31 14.49 14.66 15.06 15.22 15.37 15.52 15.66 16.05 16.19 16.31 16.44 16.56 16.94 17.06 17.17 17.28 17.38 17.76 17.86 17.96 18.05 18.14 18.53 18.61 18.70 18.78 18.86 19.25 19.33 19.40 19.48 19.55 19.93 20.01 20.07 20.14 20.21 20.59 20.66 20.72 20.78 20.84 21.23 21.29 21.35 21.41 21.46 21.85 21.91 21.96 22.01 22.06 22.45 22.50 22.55 22.60 22.65 23.04 23.09 23.14 23.18 23.23 23.62 23.67 23.71 23.76 23.80 24.19 24.24 24.28 24.32 24.36 24.76 24.80 24.83 24.87 24.91 25.31 25.35 25.38 25.42 25.46 25.86 25.89 25.93 25.96 26.00 26.40 26.43 26.47 26.50 26.53 26.94 26.97 27.00 27.03 27.07

COAL WINNING

Dumptruck Model : KERAX 350

Dumptruck Capacity : 20.00 tonnes 20.00 cum KERAX 350

Loading Equipment : PC400LCSE-7
Bucket capacity : 1.62 cum DIST 4.00 4.00 4.00 4.00 4.00
Cycle time Loader : 0.33 min PTY 34.18 34.18 34.18 34.18 34.18
OOC Dumptruck : 60 usd/hr Cycle speed 18.23 18.23 18.23 18.23 18.23
Material : COAL
Insitu density : 1.30 tonnes/bcm C x 60 x Fk
Swell factor : 1.30 HP = -------------------------------------------------------
Loose density : 1.00 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90 12.00 12.10 12.20 12.30 12.40

Hauling Distance km J 1.00 1.10 1.20

 Cycle Speed kph 10.23 10.72 11.16 11.56 11.93 12.45 12.77 13.07 13.35 13.61 14.07 14.30 14.52 14.73 14.92 15.35 15.53 15.70 15.86 16.01 16.43 16.58 16.71 16.84 16.97 17.38 17.50 17.61 17.72 17.82 18.23 18.33 18.42 18.52 18.60 19.01 19.10 19.18 19.26 19.34 19.75 19.82 19.89 19.96 20.03 20.44 20.51 20.57 20.63 20.69 21.10 21.16 21.22 21.28 21.33 21.74 21.80 21.85 21.90 21.95 22.36 22.41 22.46 22.51 22.55 22.97 23.01 23.05 23.10 23.14 23.56 23.60 23.64 23.68 23.72 24.14 24.17 24.21 24.25 24.29 24.70 24.74 24.78 24.81 24.85 25.27 25.30 25.33 25.37 25.40 25.82 25.85 25.88 25.92 25.95 26.37 26.40 26.43 26.46 26.49 26.91 26.94 26.97 27.00 27.03 27.45 27.48 27.51 27.53 27.56 27.99 28.01 28.04 28.06 28.09

COAL WINNING

Dumptruck Model : FM380

Dumptruck Capacity : 20.00 tonnes 16.00 cum FM380

Loading Equipment : PC200-7
Bucket capacity : 0.85 cum DIST 4.00 4.00 4.00 4.00 4.00
Cycle time Loader : 0.27 min PTY 26.60 26.60 26.60 26.60 26.60
OOC Dumptruck : 0 usd/hr Cycle speed 17.74 17.74 17.74 17.74 17.74
Material : COAL
Insitu density : 1.30 tonnes/bcm C x 60 x Fk
Swell factor : 1.30 HP = -------------------------------------------------------
Loose density : 1.00 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90 12.00 12.10 12.20 12.30 12.40

Hauling Distance km J 1.00 1.10 1.20 1.30 1.40 1.50 1.60 1.70 1.80 1.90 2.00 2.10 2.20 2.30 2.40 2.50 2.60 2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40 3.50 3.60 3.70 3.80 3.90 4.00 4.10 4.20 4.30 4.40 4.50 4.60 4.70 4.80 4.90 5.00 5.10 5.20 5.30 5.40 5.50 5.60 5.70 5.80 5.90 6.00 6.10 6.20 6.30 6.40 6.50 6.60 6.70 6.80 6.90 7.00 7.10 7.20 7.30 7.40 7.50 7.60 7.70 7.80 7.90 8.00 8.10 8.20 8.30 8.40 8.50 8.60 8.70 8.80 8.90 9.00 9.10 9.20 9.30 9.40 9.50 9.60 9.70 9.80 9.90 10.00 10.10 10.20 10.30 10.40 10.50 10.60 10.70 10.80 10.90 11.00 11.10 11.20 11.30 11.40 11.50 11.60 11.70 11.80 11.90 12.00 12.10 12.20 12.30 12.40
Unit Cost/bcm $/bcm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Hauling Productivity lcm/hr HP 58 55 53 51 49 47 46 44 43 41 40 39 38 37 36 36 35 34 33 32 32 31 30 30 29 29 28 28 27 27 27 26 26 25 25 25 24 24 23 23 23 23 22 22 22 22 21 21 21 21 21 20 20 20 20 20 19 19 19 19 19 19 18 18 18 18 18 18 17 17 17 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13
tonnes/hr HP 58 55 53 51 49 47 46 44 43 41 40 39 38 37 36 36 35 34 33 32 32 31 30 30 29 29 28 28 27 27 27 26 26 25 25 25 24 24 23 23 23 23 22 22 22 22 21 21 21 21 21 20 20 20 20 20 19 19 19 19 19 19 18 18 18 18 18 18 17 17 17 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13
Payload capacity cum C 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Number of Cicle n 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0
Cicle Time Loader minutes Ct 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
20 Loaded Truck Speed km/hour V1 16.0 16.0 16.0 16.0 16.0 16.4 16.4 16.4 16.4 16.4 16.8 16.8 16.8 16.8 16.8 17.2 17.2 17.2 17.2 17.2 17.6 17.6 17.6 17.6 17.6 18.0 18.0 18.0 18.0 18.0 18.4 18.4 18.4 18.4 18.4 18.8 18.8 18.8 18.8 18.8 19.2 19.2 19.2 19.2 19.2 19.6 19.6 19.6 19.6 19.6 20.0 20.0 20.0 20.0 20.0 20.4 20.4 20.4 20.4 20.4 20.8 20.8 20.8 20.8 20.8 21.2 21.2 21.2 21.2 21.2 21.6 21.6 21.6 21.6 21.6 22.0 22.0 22.0 22.0 22.0 22.4 22.4 22.4 22.4 22.4 22.8 22.8 22.8 22.8 22.8 23.2 23.2 23.2 23.2 23.2 23.6 23.6 23.6 23.6 23.6 24.0 24.0 24.0 24.0 24.0 24.4 24.4 24.4 24.4 24.4 24.8 24.8 24.8 24.8 24.8
35 Empty Truck Speed km/hour V2 28.0 28.0 28.0 28.0 28.0 28.7 28.7 28.7 28.7 28.7 29.4 29.4 29.4 29.4 29.4 30.1 30.1 30.1 30.1 30.1 30.8 30.8 30.8 30.8 30.8 31.5 31.5 31.5 31.5 31.5 32.2 32.2 32.2 32.2 32.2 32.9 32.9 32.9 32.9 32.9 33.6 33.6 33.6 33.6 33.6 34.3 34.3 34.3 34.3 34.3 35.0 35.0 35.0 35.0 35.0 35.7 35.7 35.7 35.7 35.7 36.4 36.4 36.4 36.4 36.4 37.1 37.1 37.1 37.1 37.1 37.8 37.8 37.8 37.8 37.8 38.5 38.5 38.5 38.5 38.5 39.2 39.2 39.2 39.2 39.2 39.9 39.9 39.9 39.9 39.9 40.6 40.6 40.6 40.6 40.6 41.3 41.3 41.3 41.3 41.3 42.0 42.0 42.0 42.0 42.0 42.7 42.7 42.7 42.7 42.7 43.4 43.4 43.4 43.4 43.4
60 Dumping Time minutes T1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Positioned Time minutes T2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Job Efficiency 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
- Speed Factor 0.8 0.80 0.80 0.80 0.80 0.82 0.82 0.82 0.82 0.82 0.84 0.84 0.84 0.84 0.84 0.86 0.86 0.86 0.86 0.86 0.88 0.88 0.88 0.88 0.88 0.90 0.90 0.90 0.90 0.90 0.92 0.92 0.92 0.92 0.92 0.94 0.94 0.94 0.94 0.94 0.96 0.96 0.96 0.96 0.96 0.98 0.98 0.98 0.98 0.98 1.00 1.00 1.00 1.00 1.00 1.02 1.02 1.02 1.02 1.02 1.04 1.04 1.04 1.04 1.04 1.06 1.06 1.06 1.06 1.06 1.08 1.08 1.08 1.08 1.08 1.10 1.10 1.10 1.10 1.10 1.12 1.12 1.12 1.12 1.12 1.14 1.14 1.14 1.14 1.14 1.16 1.16 1.16 1.16 1.16 1.18 1.18 1.18 1.18 1.18 1.20 1.20 1.20 1.20 1.20 1.22 1.22 1.22 1.22 1.22 1.24 1.24 1.24 1.24 1.24

Cycle Time DT CTdt 12.46 13.05 13.64 14.23 14.82 15.19 15.77 16.34 16.92 17.49 17.79 18.35 18.91 19.47 20.04 20.27 20.82 21.37 21.92 22.46 22.64 23.17 23.71 24.25 24.78 24.90 25.42 25.95 26.47 27.00 27.06 27.58 28.09 28.60 29.11 29.14 29.64 30.14 30.64 31.14 31.12 31.61 32.10 32.59 33.08 33.02 33.51 33.99 34.47 34.95 34.85 35.32 35.80 36.27 36.74 36.61 37.07 37.53 38.00 38.46 38.30 38.75 39.20 39.66 40.11 39.92 40.37 40.81 41.26 41.70 41.49 41.92 42.36 42.80 43.23 43.00 43.42 43.85 44.28 44.71 44.45 44.87 45.29 45.71 46.13 45.85 46.27 46.68 47.09 47.51 47.21 47.61 48.02 48.43 48.83 48.52 48.92 49.31 49.71 50.11 49.78 50.17 50.57 50.96 51.35 51.00 51.39 51.78 52.16 52.55 52.19 52.57 52.95 53.33 53.71
Trips per hour tph 3.61 3.45 3.30 3.16 3.04 2.96 2.85 2.75 2.66 2.57 2.53 2.45 2.38 2.31 2.25 2.22 2.16 2.11 2.05 2.00 1.99 1.94 1.90 1.86 1.82 1.81 1.77 1.73 1.70 1.67 1.66 1.63 1.60 1.57 1.55 1.54 1.52 1.49 1.47 1.45 1.45 1.42 1.40 1.38 1.36 1.36 1.34 1.32 1.31 1.29 1.29 1.27 1.26 1.24 1.22 1.23 1.21 1.20 1.18 1.17 1.18 1.16 1.15 1.13 1.12 1.13 1.11 1.10 1.09 1.08 1.08 1.07 1.06 1.05 1.04 1.05 1.04 1.03 1.02 1.01 1.01 1.00 0.99 0.98 0.98 0.98 0.97 0.96 0.96 0.95 0.95 0.95 0.94 0.93 0.92 0.93 0.92 0.91 0.91 0.90 0.90 0.90 0.89 0.88 0.88 0.88 0.88 0.87 0.86 0.86 0.86 0.86 0.85 0.84 0.84
Cycle Speed kph 9.63 10.12 10.56 10.96 11.34 11.85 12.18 12.48 12.77 13.04 13.49 13.73 13.96 14.17 14.37 14.80 14.99 15.16 15.33 15.49 15.90 16.05 16.20 16.33 16.46 16.87 16.99 17.11 17.23 17.34 17.74 17.84 17.94 18.04 18.14 18.53 18.63 18.71 18.80 18.88 19.28 19.36 19.44 19.51 19.59 19.99 20.06 20.13 20.19 20.26 20.66 20.72 20.78 20.85 20.90 21.31 21.36 21.42 21.48 21.53 21.93 21.99 22.04 22.09 22.14 22.54 22.59 22.64 22.69 22.73 23.14 23.18 23.23 23.27 23.32 23.72 23.77 23.81 23.85 23.89 24.30 24.34 24.38 24.41 24.45 24.86 24.90 24.94 24.97 25.01 25.42 25.45 25.49 25.52 25.56 25.97 26.00 26.04 26.07 26.10 26.52 26.55 26.58 26.61 26.64 27.06 27.09 27.12 27.15 27.17 27.59 27.62 27.65 27.68 27.70

COAL TRANSPORTING HAULING COAL ROM to PORT

Dumptruck Model : Err:509

Dumptruck Capacity : Err:509 tonnes Err:509 cum ###

Loading Equipment : Err:509
Bucket capacity : Err:509 cum DIST - - - - - -
Cycle time Loader : Err:509 min PTY 0.00 0.00 0.00 0.00 0.00 0.00
OOC Dumptruck : 34 usd/hr Cycle speed 0.00 0.00 0.00 0.00 0.00 0.00
Material : COAL
Insitu density : 1.30 tonnes/bcm C x 60 x Fk
Swell factor : 1.30 HP = -------------------------------------------------------
Loose density : 1.00 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 38.00 39.00 40.00 41.00 42.00 43.00 44.00 45.00 46.00 47.00 48.00 49.00 50.00 51.00 52.00 53.00 54.00 55.00 56.00 57.00 58.00 59.00 60.00 61.00 62.00 63.00 64.00 65.00 66.00 67.00 68.00 69.00 70.00 71.00 72.00 73.00 74.00 75.00 76.00 77.00 78.00 79.00 80.00 81.00 82.00 83.00 84.00 85.00 86.00 87.00 88.00 89.00 90.00 91.00 92.00 93.00 94.00 95.00 96.00 97.00 98.00 99.00 100.00 101.00 102.00 103.00 104.00 105.00 106.00 107.00 108.00 109.00 110.00 111.00 112.00 113.00 114.00 115.00

Hauling Distance km J 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 38.00 39.00 40.00 41.00 42.00 43.00 44.00 45.00 46.00 47.00 48.00 49.00 50.00 51.00 52.00 53.00 54.00 55.00 56.00 57.00 58.00 59.00 60.00 61.00 62.00 63.00 64.00 65.00 66.00 67.00 68.00 69.00 70.00 71.00 72.00 73.00 74.00 75.00 76.00 77.00 78.00 79.00 80.00 81.00 82.00 83.00 84.00 85.00 86.00 87.00 88.00 89.00 90.00 91.00 92.00 93.00 94.00 95.00 96.00 97.00 98.00 99.00 100.00 101.00 102.00 103.00 104.00 105.00 106.00 107.00 108.00 109.00 110.00 111.00 112.00 113.00 114.00 115.00
Unit Cost/bcm $/bcm 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Hauling Productivity lcm/hr HP 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
tonnes/hr HP 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Payload capacity cum C 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Number of Cicle n 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Cicle Time Loader minutes Ct 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### Loaded Truck Speed km/hour V1 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### Empty Truck Speed km/hour V2 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### Dumping Time minutes T1 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Positioned Time minutes T2 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Job Efficiency 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
- Speed Factor 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Cycle Time DT CTdt 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Trips per hour tph 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Cycle Speed kph 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

COAL TRANSPORTING

Dumptruck Model : Err:509

Dumptruck Capacity : Err:509 tonnes Err:509 cum ###

Loading Equipment : Err:509
Bucket capacity : Err:509 cum DIST - - - - - -
Cycle time Loader : Err:509 min PTY 0.00 0.00 0.00 0.00 0.00 0.00
OOC Dumptruck : usd/hr Cycle speed 0.00 0.00 0.00 0.00 0.00 0.00
Material : COAL
Insitu density : 1.30 tonnes/bcm C x 60 x Fk
Swell factor : 1.30 HP = -------------------------------------------------------
Loose density : 1.00 tonnes/lcm (n x Ct) + D/V1 + D/V2 + T1 + T2

DESCRIPTION UNIT ITEM 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 38.00 39.00 40.00 41.00 42.00 43.00 44.00 45.00 46.00 47.00 48.00 49.00 50.00 51.00 52.00 53.00 54.00 55.00 56.00 57.00 58.00 59.00 60.00 61.00 62.00 63.00 64.00 65.00 66.00 67.00 68.00 69.00 70.00 71.00 72.00 73.00 74.00 75.00 76.00 77.00 78.00 79.00 80.00 81.00 82.00 83.00 84.00 85.00 86.00 87.00 88.00 89.00 90.00 91.00 92.00 93.00 94.00 95.00 96.00 97.00 98.00 99.00 100.00 101.00 102.00 103.00 104.00 105.00 106.00 107.00 108.00 109.00 110.00 111.00 112.00 113.00 114.00 115.00

Hauling Distance km J 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 38.00 39.00 40.00 41.00 42.00 43.00 44.00 45.00 46.00 47.00 48.00 49.00 50.00 51.00 52.00 53.00 54.00 55.00 56.00 57.00 58.00 59.00 60.00 61.00 62.00 63.00 64.00 65.00 66.00 67.00 68.00 69.00 70.00 71.00 72.00 73.00 74.00 75.00 76.00 77.00 78.00 79.00 80.00 81.00 82.00 83.00 84.00 85.00 86.00 87.00 88.00 89.00 90.00 91.00 92.00 93.00 94.00 95.00 96.00 97.00 98.00 99.00 100.00 101.00 102.00 103.00 104.00 105.00 106.00 107.00 108.00 109.00 110.00 111.00 112.00 113.00 114.00 115.00
Unit Cost/bcm $/bcm 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Hauling Productivity lcm/hr HP 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
tonnes/hr HP 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Payload capacity cum C 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Number of Cicle n 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Cicle Time Loader minutes Ct 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### Loaded Truck Speed km/hour V1 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### Empty Truck Speed km/hour V2 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### Dumping Time minutes T1 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Positioned Time minutes T2 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Job Efficiency 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
- Speed Factor 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

Cycle Time DT CTdt 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Trips per hour tph 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Cycle Speed kph 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 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 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 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 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 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 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 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 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
12.00 12.10 12.20

12.00 12.10 12.20

2.52 2.54 2.55
25 25 24
20 20 20
22 22 22
7.0 7.0 7.0
0.42 0.42 0.42
40.0 40.0 40.0
40.0 40.0 40.0
0.5 0.5 0.5
1.0 1.0 1.0
0.75 0.75 0.75
2.38 2.40 2.42

40.42 40.72 41.02

1.11 1.11 1.10
35.63 35.66 35.69

12.00 12.10 12.20

12.00 12.10 12.20

1.80 1.82 1.83
35 34 34
28 28 27
30 30 30
5.0 5.0 5.0
0.38 0.38 0.38
40.0 40.0 40.0
40.0 40.0 40.0
0.5 0.5 0.5
1.0 1.0 1.0
0.75 0.75 0.75
2.64 2.66 2.68

39.42 39.72 40.02

1.14 1.13 1.12
36.53 36.56 36.58

12.00 12.10 12.20

12.00 12.10 12.20

1.08 1.09 1.10
58 57 57
46 46 46
51 51 51
5.0 5.0 5.0
0.43 0.43 0.43
40.0 40.0 40.0
40.0 40.0 40.0
0.5 0.5 0.5
1.0 1.0 1.0
0.75 0.75 0.75
2.64 2.66 2.68

39.67 39.97 40.27

1.13 1.13 1.12
36.30 36.33 36.36

12.00 12.10 12.20

12.00 12.10 12.20

3.02 3.04 3.07
25 25 24
20 20 20
22 22 22
7.0 7.0 7.0
0.42 0.42 0.42
40.0 40.0 40.0
40.0 40.0 40.0
0.5 0.5 0.5
1.0 1.0 1.0
0.75 0.75 0.75
2.38 2.40 2.42

40.42 40.72 41.02

1.11 1.11 1.10
35.63 35.66 35.69

12.00 12.10 12.20

12.00 12.10 12.20

#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
0.42 0.42 0.42
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A
#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A
#N/A #N/A #N/A

12.50 12.60 12.70 12.80 12.90 13.00 13.10 13.20 13.30 13.40 13.50 13.60 13.70 13.80 13.90 14.00 14.10 14.20 14.30 14.40

12.50 12.60 12.70 12.80 12.90 13.00 13.10 13.20 13.30 13.40 13.50 13.60 13.70 13.80 13.90 14.00 14.10 14.20 14.30 14.40
1.38 1.38 1.39 1.40 1.41 1.40 1.41 1.42 1.43 1.44 1.43 1.43 1.42 1.42 1.41 1.41 1.40 1.39 1.39 1.38
25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25
25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25
30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30
19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
25.2 25.2 25.2 25.2 25.2 25.6 25.6 25.6 25.6 25.6 25.9 26.2 26.6 26.9 27.2 27.5 27.8 28.2 28.5 28.8
44.1 44.1 44.1 44.1 44.1 44.8 44.8 44.8 44.8 44.8 45.4 45.9 46.5 47.0 47.6 48.2 48.7 49.3 49.8 50.4
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
1.26 1.26 1.26 1.26 1.26 1.28 1.28 1.28 1.28 1.28 1.30 1.31 1.33 1.34 1.36 1.38 1.39 1.41 1.42 1.44

54.60 54.98 55.35 55.72 56.10 55.71 56.08 56.45 56.82 57.19 56.94 56.70 56.47 56.24 56.02 55.80 55.59 55.38 55.17 54.98
0.82 0.82 0.81 0.81 0.80 0.81 0.80 0.80 0.79 0.79 0.79 0.79 0.80 0.80 0.80 0.81 0.81 0.81 0.82 0.82
27.47 27.50 27.53 27.56 27.59 28.00 28.03 28.06 28.09 28.12 28.45 28.78 29.11 29.45 29.78 30.11 30.44 30.77 31.10 31.43

12.50 12.60 12.70 12.80 12.90 13.00 13.10 13.20 13.30 13.40 13.50 13.60 13.70 13.80 13.90 14.00 14.10 14.20 14.30 14.40 14.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50

12.50 12.60 12.70 12.80 12.90 13.00 13.10 13.20 13.30 13.40 13.50 13.60 13.70 13.80 13.90 14.00 14.10 14.20 14.30 14.40 14.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
3.51 3.53 3.56 3.58 3.61 3.58 3.61 3.63 3.65 3.68 3.66 3.65 3.63 3.62 3.60 3.59 3.57 3.56 3.54 3.53 3.52 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
17 17 17 17 17 17 17 17 16 16 16 16 17 17 17 17 17 17 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 17 17 17 17 17 17 17 16 16 16 16 17 17 17 17 17 17 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.2 25.2 25.2 25.2 25.2 25.6 25.6 25.6 25.6 25.6 25.9 26.2 26.6 26.9 27.2 27.5 27.8 28.2 28.5 28.8 29.1 0.4 0.8 1.2 1.6 2.0 2.4 2.8 3.2 3.6 4.0 4.4 4.8 5.2 5.6 6.0 6.4 6.8 7.2 7.6 8.0 8.4 8.8 9.2 9.6 10.0
44.1 44.1 44.1 44.1 44.1 44.8 44.8 44.8 44.8 44.8 45.4 45.9 46.5 47.0 47.6 48.2 48.7 49.3 49.8 50.4 51.0 0.7 1.4 2.1 2.8 3.5 4.2 4.9 5.6 6.3 7.0 7.7 8.4 9.1 9.8 10.5 11.2 11.9 12.6 13.3 14.0 14.7 15.4 16.1 16.8 17.5
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.26 1.26 1.26 1.26 1.26 1.28 1.28 1.28 1.28 1.28 1.30 1.31 1.33 1.34 1.36 1.38 1.39 1.41 1.42 1.44 1.46 0.02 0.04 0.06 0.08 0.10 0.12 0.14 0.16 0.18 0.20 0.22 0.24 0.26 0.28 0.30 0.32 0.34 0.36 0.38 0.40 0.42 0.44 0.46 0.48 0.50

52.60 52.98 53.35 53.72 54.10 53.71 54.08 54.45 54.82 55.19 54.94 54.70 54.47 54.24 54.02 53.80 53.59 53.38 53.17 52.98 52.78 589.29 294.64 196.43 147.32 117.86 98.21 84.18 73.66 65.48 58.93 53.57 49.11 45.33 42.09 39.29 36.83 34.66 32.74 31.02 29.46 28.06 26.79 25.62 24.55 23.57
0.86 0.85 0.84 0.84 0.83 0.84 0.83 0.83 0.82 0.82 0.82 0.82 0.83 0.83 0.83 0.84 0.84 0.84 0.85 0.85 0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 28.52 28.54 28.57 28.59 28.61 29.04 29.07 29.09 29.11 29.14 29.49 29.83 30.18 30.53 30.88 31.23 31.58 31.92 32.27 32.62 32.97 0.51 1.02 1.53 2.04 2.55 3.05 3.56 4.07 4.58 5.09 5.60 6.11 6.62 7.13 7.64 8.15 8.65 9.16 9.67 10.18 10.69 11.20 11.71 12.22 12.73

12.50 12.60 12.70 12.80 12.90 13.00 13.10 13.20 13.30 13.40 13.50 13.60 13.70 13.80 13.90 14.00 14.10 14.20 14.30 14.40 14.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50

12.50 12.60 12.70 12.80 12.90 13.00 13.10 13.20 13.30 13.40 13.50 13.60 13.70 13.80 13.90 14.00 14.10 14.20 14.30 14.40 14.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.2 25.2 25.2 25.2 25.2 25.6 25.6 25.6 25.6 25.6 25.9 26.2 26.6 26.9 27.2 27.5 27.8 28.2 28.5 28.8 29.1 0.4 0.8 1.2 1.6 2.0 2.4 2.8 3.2 3.6 4.0 4.4 4.8 5.2 5.6 6.0 6.4 6.8 7.2 7.6 8.0 8.4 8.8 9.2 9.6 10.0
44.1 44.1 44.1 44.1 44.1 44.8 44.8 44.8 44.8 44.8 45.4 45.9 46.5 47.0 47.6 48.2 48.7 49.3 49.8 50.4 51.0 0.7 1.4 2.1 2.8 3.5 4.2 4.9 5.6 6.3 7.0 7.7 8.4 9.1 9.8 10.5 11.2 11.9 12.6 13.3 14.0 14.7 15.4 16.1 16.8 17.5
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.26 1.26 1.26 1.26 1.26 1.28 1.28 1.28 1.28 1.28 1.30 1.31 1.33 1.34 1.36 1.38 1.39 1.41 1.42 1.44 1.46 0.02 0.04 0.06 0.08 0.10 0.12 0.14 0.16 0.18 0.20 0.22 0.24 0.26 0.28 0.30 0.32 0.34 0.36 0.38 0.40 0.42 0.44 0.46 0.48 0.50

53.34 53.71 54.08 54.46 54.83 54.45 54.81 55.18 55.55 55.92 55.67 55.43 55.20 54.97 54.75 54.53 54.32 54.11 53.91 53.71 53.52 589.29 294.64 196.43 147.32 117.86 98.21 84.18 73.66 65.48 58.93 53.57 49.11 45.33 42.09 39.29 36.83 34.66 32.74 31.02 29.46 28.06 26.79 25.62 24.55 23.57
0.84 0.84 0.83 0.83 0.82 0.83 0.82 0.82 0.81 0.80 0.81 0.81 0.82 0.82 0.82 0.83 0.83 0.83 0.83 0.84 0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.12 28.15 28.18 28.21 28.23 28.65 28.68 28.70 28.73 28.76 29.10 29.44 29.78 30.12 30.47 30.81 31.15 31.49 31.83 32.17 32.51 0.51 1.02 1.53 2.04 2.55 3.05 3.56 4.07 4.58 5.09 5.60 6.11 6.62 7.13 7.64 8.15 8.65 9.16 9.67 10.18 10.69 11.20 11.71 12.22 12.73

116.00 117.00 118.00 119.00 120.00 121.00 122.00 123.00 124.00 125.00 126.00 127.00 128.00 129.00 130.00 131.00 132.00 133.00 134.00 135.00 136.00 137.00 138.00 139.00 140.00 141.00 142.00 143.00 144.00 145.00 146.00 147.00 148.00 149.00 150.00 151.00 152.00 153.00 154.00 155.00 156.00 157.00 158.00 159.00 160.00 161.00 162.00 163.00 164.00 165.00 166.00 167.00 168.00 169.00 170.00 171.00 172.00 173.00 174.00 175.00 176.00 177.00 178.00 179.00 180.00 181.00 182.00 183.00 184.00 185.00 186.00 187.00 188.00 189.00 190.00 191.00 192.00 193.00 194.00 195.00 196.00 197.00 198.00 199.00 200.00 201.00 202.00 203.00 204.00 205.00 206.00 207.00

116.00 117.00 118.00 119.00 120.00 121.00 122.00 123.00 124.00 125.00 126.00 127.00 128.00 129.00 130.00 131.00 132.00 133.00 134.00 135.00 136.00 137.00 138.00 139.00 140.00 141.00 142.00 143.00 144.00 145.00 146.00 147.00 148.00 149.00 150.00 151.00 152.00 153.00 154.00 155.00 156.00 157.00 158.00 159.00 160.00 161.00 162.00 163.00 164.00 165.00 166.00 167.00 168.00 169.00 170.00 171.00 172.00 173.00 174.00 175.00 176.00 177.00 178.00 179.00 180.00 181.00 182.00 183.00 184.00 185.00 186.00 187.00 188.00 189.00 190.00 191.00 192.00 193.00 194.00 195.00 196.00 197.00 198.00 199.00 200.00 201.00 202.00 203.00 204.00 205.00 206.00 207.00
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 Err:509 Err:509

Err:509

116.00 117.00 118.00 119.00 120.00 121.00 122.00 123.00 124.00 125.00 126.00 127.00 128.00 129.00 130.00 131.00 132.00 133.00 134.00 135.00 136.00 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207

116.00 117.00 118.00 119.00 120.00 121.00 122.00 123.00 124.00 125.00 126.00 127.00 128.00 129.00 130.00 131.00 132.00 133.00 134.00 135.00 136.00 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 Err:509 Err:509

Err:509
 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000
666,667 1,000,000 1,500,000 2,000,000 2,000,000
III EQUIPMENT WORKING HOURS (detail) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
10,577,192 13,233,433 15,391,414 20,272,513 20,272,513
PROD'TY YEAR SIS/CUST OB 105.77% 101.80% 102.61% 101.36% 101.36%
ACTIVITIES
% of contr EQ. MODEL 2011 2012 2013 2014 2015 2016 UNIT TOTAL Y1 Y2 Y3 Y4 Y5
741,204 1,193,597 1,583,375 2,094,991 2,094,991
A OVERBURDEN REMOVAL SIS/CUST COAL 111.18% 119.36% 105.56% 104.75% 104.75%

a. Drilling DP1100 2000 2,000 2,000 2,000 2,000 2,000 bcm/hr 24,960 3,200 4,160 4,800 6,400 6,400 1 1 2 2 2 DP1100 80% 80% 80% 80% 80% DP1100
b. Ripping Dozing D375A-5 394 394 394 394 394 394 bcm/hr 44,625 5,071 6,592 7,606 10,142 15,213 1 2 2 3 4 D375A-5 20% 20% 20% 20% 30% D375A-5
c. Loading PC2000-8 900 900 900 900 900 900 bcm/hr 76,944 9,444 13,000 14,500 20,000 20,000 2 3 4 5 5 PC2000-8 85% 90% 87% 90% 90% PC2000-8 9,490,342 13,525,953 17,088,524 19,783,855 19,783,855 Err:502
PC1250SP-8 550 550 550 550 550 550 bcm/hr - 0 0 0 0 0 0 0 0 0 0 PC1250SP-8 PC1250SP-8 - - - - - Err:502
PC800SE-7 300 300 300 300 300 300 bcm/hr 29,167 5,000 4,333 6,500 6,667 6,667 1 1 2 2 2 PC800SE-7 15% 10% 13% 10% 10% PC800SE-7 1,581,724 1,502,884 2,848,087 2,637,847 2,637,847 Err:502
d. Hauling 1.85 km HM400-1 54.42 54.42 44.75 44.75 44.75 0.00 bcm/hr - 0 0 0 0 0 0 0 0 0 0 HM400-1 HM400-1 - - - - - Err:502
HD465 97.68 97.68 84.16 84.16 84.16 0.00 bcm/hr - 0 0 0 0 0 0 0 0 0 0 HD465 0% 0% 0% 0% 0% HD465 - - - - - Err:502
HD785-7 169.59 169.59 147.10 147.10 147.10 0.00 bcm/hr 452,550 50,120 68,989 88,714 122,364 122,364 10 14 19 28 28 HD785-7 85% 90% 87% 90% 90% HD785-7 8941594.981464 11894269.699 13267098.40289 18108260.59097 18108260.59097 Err:502
CAT740 54.42 54.42 44.75 44.75 44.75 0.00 bcm/hr 184,410 27,566 23,890 43,573 44,690 44,690 6 5 10 11 11 CAT740 15% 10% 13% 10% 10% CAT740 1,635,597 1,339,164 2,124,315 2,164,253 2,164,253 -
e. Spreading D155 336 336 336 336 336 336 bcm/hr - 0 0 0 0 0 D155 0% 0% 0% 0% 0% D155
D85ESS-2 252 252 252 252 252 252 bcm/hr 216,667 27,778 36,111 41,667 55,556 55,556 D85ESS-2 70% 70% 70% 70% 70% D85ESS-2

B COAL WINNING

a. Loading PC400LCSE-7 250 250 250 250 250 250 tonnes/hr 28,811 2,680 4,020 6,030 8,040 8,040 1 1 2 2 2 PC400LCSE-7 100% 100% 100% 100% 100% PC400LCSE-7 1,318,103 1,252,403 2,373,406 2,198,206 2,198,206
PC200-7 125 125 125 125 125 125 tonnes/hr - 0 0 0 0 0 0 0 0 0 0 PC200-7 PC200-7
b. Hauling 4.00 km FM440 47.65 47.65 47.65 47.65 47.65 0.00 tonnes/hr 151,151 14,061 21,091 31,636 42,182 42,182 3 5 7 10 10 FM440 100% 100% 100% 100% 100% FM440 741,204 1,193,597 1,583,375 2,094,991 2,094,991
KERAX 350 34.18 34.18 34.18 34.18 34.18 0.00 tonnes/hr - 0 0 0 0 0 KERAX 350 KERAX 350
FM380 34.18 34.18 34.18 34.18 34.18 0.00 tonnes/hr - 0 0 0 0 0 - - - - - FM380 FM380 - - - - -
c. Stockpiling D85ESS-2 252 252 252 252 252 252 tonnes/hr 1,861 2,792 4,188 5,583 5,583 D85ESS-2 70% 70% 70% 70% 70% D85ESS-2

PC2000/HD785 0.00% 0.00% 0.00% 0.00% 0.00%

PC1250/HD465 0.00% 0.00% 0.00% 0.00% 0.00%
PC750/CAT740 96.71% 112.23% 134.07% 121.88% 121.88%
IV EQUIPMENT WORKING HOURS (resume)
PC400/FM380&HINO 178% 105% 150% 105% 105%
YEAR
NO EQUIPMENT TYPE MODEL
TOTAL Y1 Y2 Y3 Y4 Y5 WA500/FM440 #REF! #REF! #REF! #REF! #REF!

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 24,960 3,200 4,160 4,800 6,400 6,400
2 Hydraulic Excavators PC800SE-7 29,167 5,000 4,333 6,500 6,667 6,667
3 Hydraulic Excavators PC1250SP-8 - - - - - -
4 Hydraulic Excavators PC2000-8 76,944 9,444 13,000 14,500 20,000 20,000
5 Articulated dumptruck CAT740 184,410 27,566 23,890 43,573 44,690 44,690
6 Rigid dumptruck HD465 - - - - - -
7 Rigid dumptruck HD785-7 452,550 50,120 68,989 88,714 122,364 122,364
8 Articulated dumptruck HM400-1 - - - - - -

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7 28,811 2,680 4,020 6,030 8,040 8,040
10 Hydraulic Excavators PC200-7 - - - - - -
11 Rigid dumptruck FM440 151,151 14,061 21,091 31,636 42,182 42,182
12 Rigid dumptruck KERAX 350 - - - - - -
13 Rigid dumptruck FM380 - - - - - -

C SUPPORT EQUIPMENT
14 Bulldozers D375A-5 - 44,625 5,071 6,592 7,606 10,142 15,213
15 Bulldozers D155 - - - - - -
16 Bulldozers D85ESS-2 5 236,674 29,639 38,903 45,854 61,139 61,139
17 Motor Grader GD705A-2 3 86,792 15,590 14,801 19,034 18,333 19,034 GD705A-2
18 Motor Grader GD825A-2 1 - - - - - - GD825A-2
19 Compactor BW212 24,231 5,197 4,934 4,759 4,583 4,759 BW212
20 Hydraulic Excavators PC200-7 38,331 5,197 4,934 9,517 9,167 9,517 PC200-7
21 Water Truck FM9WT WT 4 48,461 10,393 9,867 9,517 9,167 9,517 FM9WT
22 Washing Truck FM9WST WST 2 24,231 5,197 4,934 4,759 4,583 4,759 FM9WST
23 Fuel Truck FM9FT FT 3 48,461 10,393 9,867 9,517 9,167 9,517 FM9FT
24 Lubetruck FM9LT LT 3 24,231 5,197 4,934 4,759 4,583 4,759 FM9LT
25 Mobile Crane Truck FM9CT CRT 2 24,231 5,197 4,934 4,759 4,583 4,759 FM9CT
26 Crane Truck ATF110 - - - - - - ATF110
27 Tire Handler MLB625 24,231 5,197 4,934 4,759 4,583 4,759 MLB625

D AUXILIARY EQUIPMENT
28 Genset PL30 2 27,226 6,146 5,620 5,270 4,920 5,270 PL30
29 Genset PL250 27,226 6,146 5,620 5,270 4,920 5,270 PL250
30 Mega Tower Lamp LS4-6000 1 27,226 6,146 5,620 5,270 4,920 5,270 LS4-6000
31 Tower lamp L8 9 93,101 12,292 11,241 23,715 22,138 23,715 L8
32 Water pump MFV-420CS - - - - - - MFV-420CS
33 Water pump MFV290 2 27,226 6,146 5,620 5,270 4,920 5,270 MFV290
-

251,212 282,840 365,387 432,190 442,867

INPUT : SUPPORT EQUIPMENT Y1 Y2 Y3 Y4 Y5

D375A-5
D155
D85ESS-2
GD705A-2 3 3 4 4 4
GD825A-2 0 0 0 0 0
BW212 1 1 1 1 1
PC200-7 1 1 2 2 2
FM9WT WT 2 2 2 2 2

FM9WST WST 1 1 1 1 1

FM9FT FT 2 2 2 2 2

FM9LT LT 1 1 1 1 1

FM9CT CRT 1 1 1 1 1

ATF110
MLB625 1 1 1 1 1

PL30 2 2 2 2 2

PL250 2 2 2 2 2

LS4-6000 2 2 2 2 2

L8 4 4 9 9 9

MFV-420CS

MFV290 2 2 2 2 2

5,647,109 12,025,693 11,921,719 10,494,377 4,338,676

IV EQUIPMENT ESTIMATION COST

OB REMOVAL = 78,000,000
COAL WINNING = 7,166,667

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
0 0
C SUPPORT EQUIPMENT
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
0 0
D AUXILIARY EQUIPMENT
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290
bcm
tonnes

OOCOST EQUIPMENT
EQUIPMENT WHRS UNIT COST
(usd/hr) COST (usd)

24,960 84.18 2,101,076 OB 0.03 usd/bcm

29,167 135.08 3,939,878 OB 0.05 usd/bcm
- 174.41 - OB - usd/bcm
76,944 276.81 21,298,624 OB 0.27 usd/bcm
184,410 85.89 15,839,454 OB 0.20 usd/bcm
- 110.45 - OB - usd/bcm
452,550 156.52 70,831,382 OB 0.91 usd/bcm
- 81.31 - OB - usd/bcm

28,811 71.56 2,061,809 COAL 0.29 usd/ton

- 33.43 - COAL 0.00 usd/ton
151,151 37.80 5,713,685 COAL 0.80 usd/ton
- 31.59 - COAL 0.00 usd/ton
- 31.87 - COAL 0.00 usd/ton

44,625 164.97 7,361,957 OB 0.09 usd/bcm

- 95.39 - OB - usd/bcm
236,674 54.53 12,905,317 OB 0.17 usd/bcm
86,792 53.69 4,659,656 OB 0.06 usd/bcm
- 67.23 - OB - usd/bcm
24,231 18.26 442,463 OB 0.01 usd/bcm
38,331 33.43 1,281,285 OB 0.02 usd/bcm
48,461 31.76 1,538,903 OB 0.02 usd/bcm
24,231 32.07 777,195 OB 0.01 usd/bcm
48,461 32.03 1,552,267 OB 0.02 usd/bcm
24,231 32.52 788,049 OB 0.01 usd/bcm
24,231 32.62 790,522 OB 0.01 usd/bcm
- 54.86 - OB - usd/bcm
24,231 29.26 708,948 OB 0.01 usd/bcm

27,226 7.92 215,722 OB 0.00 usd/bcm

27,226 12.60 343,169 OB 0.00 usd/bcm
27,226 9.14 248,831 OB 0.00 usd/bcm
93,101 6.56 610,821 OB 0.01 usd/bcm
- 92.34 - OB - usd/bcm
27,226 39.94 1,087,305 OB 0.01 usd/bcm
OB REMOVAL EQ COST 1.91 usd/bcm

COAL WINNING EQ COST 1.08 usd/ton

PC400/FM

WA500/FM
#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF!

SUPPORT EQUIPMENT PRODUCTIVITY CALCULATIO
A BULDOZERS
D375A-5 394.4 bcm/hr (ripping-dozing)

D-155 336 bcm/hr dozing

D-85 252 bcm/hr dozing

252 tonnes/hr coal stockpiling

B MOTOR GRADERS

QA = V × (Le - Lo) × 1000 × E

Where QA : Hourly operating area (m2/hr) V : Working speed (km/hr)

Le : Effective blade length (m) Lo : Width of overlap (m)
E : Job efficiency

Lo : 0.3 m

Effective Blade length (Le)

Blade length (m)
Blade angle 60° Blade angle 45°

2.2 1.9 1.6

2.5 2.2 1.8
2.8 2.4 2.0
3.05 2.6 2.2
3.1 2.7 2.2
3.4 2.9 2.4
3.7 3.2 2.6
4.0 3.5 2.8
4.3 3.7 3.0
4.9 4.2 3.5

GD705A-2 = 6 km/hr

GD825A-2 = 6 km/hr

Time slippery target = 3 hrs per rain

TOTAL 2011

ROAD AREA TO BE REPAIRED : 116,000 110,000

 TIME ALLOCATION :

100% GD705A-2 8.99

0% GD825A-2 0.00

TOTAL UNIT REQUIRED

GD705A-2 3.00
GD825A-2 0.00
CALCULATION

(see pty road maintenance)

(see KOMATSU ed 28 p 69, 70)

(see KOMATSU ed 28 p 69)

x ( 3.7 - 0.3 ) x 1000 x 0.6 = 12,240 m2/hr

x ( 4.2 - 0.3 ) x 1000 x 0.6 = 14,040 m2/hr

2012 2013 2014 2015 2016

110,000 120,000 120,000 120,000 -

8.99 9.80 9.80 9.80 0.00
0.00 0.00 0.00 0.00 0.00

3.00 4.00 4.00 4.00 0.00

0.00 0.00 0.00 0.00 0.00
 V RUNNING EQUIPMENT REQUIRED 1 2 3 4

NO EQUIPMENT TYPE MODEL YEAR

Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 0.56 0.75 0.88 1.21 1.21
2 Hydraulic Excavators PC800SE-7 0.88 0.78 1.19 1.26 1.26
3 Hydraulic Excavators PC1250SP-8 - - - - -
4 Hydraulic Excavators PC2000-8 1.67 2.34 2.66 3.78 3.78
5 Articulated dumptruck CAT740 4.95 4.32 7.99 8.44 8.44
6 Rigid dumptruck HD465 - - - - -
7 Rigid dumptruck HD785-7 8.84 12.39 16.26 23.10 23.10
8 Articulated dumptruck HM400-1 - - - - -

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7 0.47 0.72 1.11 1.52 1.52
10 Hydraulic Excavators PC200-7 - - - - -
11 Rigid dumptruck FM440 2.49 3.79 5.80 7.96 7.96
12 Rigid dumptruck KERAX 350 - - - - -
13 Rigid dumptruck FM380 - - - - -

C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5 0.88 1.16 1.36 1.84 2.72
15 Bulldozers D155 - - - - -
16 Bulldozers D85ESS-2 5.13 6.86 8.19 11.07 10.92
17 Motor Grader GD705A-2 2.70 2.61 3.40 3.32 3.40
18 Motor Grader GD825A-2 - - - - -
19 Compactor BW212 0.90 0.87 0.85 0.83 0.85
20 Hydraulic Excavators PC200-7 0.90 0.87 1.70 1.66 1.70
21 Water Truck FM9WT WT 1.80 1.74 1.70 1.66 1.70
22 Washing Truck FM9WST WST 0.90 0.87 0.85 0.83 0.85
23 Fuel Truck FM9FT FT 1.80 1.74 1.70 1.66 1.70
24 Lubetruck FM9LT LT 0.90 0.87 0.85 0.83 0.85
25 Mobile Crane Truck FM9CT CRT 0.90 0.87 0.85 0.83 0.85
26 Crane Truck ATF110 - - - - -
27 Tire Handler MLB625 0.90 0.87 0.85 0.83 0.85

D AUXILIARY EQUIPMENT
28 Genset PL30 1.80 1.74 1.70 1.66 1.70
29 Genset PL250 1.80 1.74 1.70 1.66 1.70
30 Mega Tower Lamp LS4-6000 1.80 1.74 1.70 1.66 1.70
31 Tower lamp L8 3.60 3.48 7.65 7.47 7.65
32 Water pump MFV-420CS - - - - -
33 Water pump MFV290 - 1.80 1.74 1.70 1.66 1.70

TOTAL

VI ACTIVE EQUIPMENT REQUIRED

YEAR
NO EQUIPMENT TYPE MODEL EXISTING UNIT
Y1 Y2 Y3 Y4 Y5 0 2011 2012 2013 2014 2015 2016

A OVERBURDEN REMOVAL EQUIPMENT 105% 114% 130% 111% 111%

1 Drilling Machine DP1100 1 1 2 2 2 - DP1100
2 Hydraulic Excavators PC800SE-7 1 1 2 2 2 - PC800SE-7 1,581,724 1,502,884 2,848,087 2,637,847 2,637,847 Err:502
3 Hydraulic Excavators PC1250SP-8 - - - - - - PC1250SP-8 - - - - - Err:502
4 Hydraulic Excavators PC2000-8 2 3 4 5 5 - PC2000-8 9,490,342 13,525,953 17,088,524 19,783,855 19,783,855 Err:502
5 Articulated dumptruck CAT740 6 5 10 11 11 - CAT740 1,635,597 1,339,164 2,124,315 2,164,253 2,164,253
6 Rigid dumptruck HD465 - - - - - - HD465 - - - - - Err:502
7 Rigid dumptruck HD785-7 - 10 14 19 28 28 - HD785-7 8,941,595 11,894,270 13,267,098 18,108,261 18,108,261 Err:502
8 Articulated dumptruck HM400-1 - - - - - - HM400-1 - - - - - Err:502
10,577,192 13,233,433 15,391,414 20,272,513 20,272,513
B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7 - 1 1 2 2 2 - PC400LCSE-7 1,318,103 1,252,403 2,373,406 2,198,206 2,198,206 Err:502
10 Hydraulic Excavators PC200-7 - - - - - - - PC200-7 - - - - - Err:502
11 Rigid dumptruck FM440 - 3 5 7 10 10 - FM440 741,204 1,193,597 1,583,375 2,094,991 2,094,991
12 Rigid dumptruck KERAX 350 - - - - - - - KERAX 350 - - - - - Err:502
13 Rigid dumptruck FM380 - - - - - - - FM380 - - - - - Err:502
741,204 1,193,597 1,583,375 2,094,991 2,094,991
C SUPPORT EQUIPMENT
14 Bulldozers D375A-5 - 1 2 2 3 4 - D375A-5
15 Bulldozers D155 - - - - - - - D155
16 Bulldozers D85ESS-2 - 6 8 10 14 13 - D85ESS-2
17 Motor Grader GD705A-2 - 3 3 4 4 4 - GD705A-2
18 Motor Grader GD825A-2 - - - - - - - GD825A-2
19 Compactor BW212 subcont 1 1 1 1 1 - BW212
20 Hydraulic Excavators PC200-7 - 1 1 2 2 2 - PC200-7
21 Water Truck FM9WT WT - 2 2 2 2 2 - FM9WT
22 Washing Truck FM9WST WST - 1 1 1 1 1 - FM9WST
23 Fuel Truck FM9FT FT - 2 2 2 2 2 - FM9FT
24 Lubetruck FM9LT LT - 1 1 1 1 1 - FM9LT
25 Mobile Crane Truck FM9CT CRT - 1 1 1 1 1 - FM9CT
26 Crane Truck ATF110 - - - - - - - ATF110
27 Tire Handler MLB625 - 1 1 1 1 1 - MLB625

D AUXILIARY EQUIPMENT
28 Genset PL30 - 2 2 2 2 2 - PL30
29 Genset PL250 - 2 2 2 2 2 - PL250
30 Mega Tower Lamp LS4-6000 - 2 2 2 2 2 - LS4-6000
31 Tower lamp L8 - 4 4 9 9 9 - L8
32 Water pump MFV-420CS - - - - - - - MFV-420CS
33 Water pump MFV290 - 2 2 2 2 2 - MFV290

#REF! #REF! #REF! #REF! #REF! #REF!

TOTAL 109 56.00 65.00 90.00 109.00 109.00 -

43 52 72 91 91
VII INITIALAND AND ADDITIONAL EQUIPMENT excluded auxiliary 46 55 75 94 94

YEAR
NO EQUIPMENT TYPE MODEL EXISTING UNIT
2010 Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 - - 1 - 1 - - (2)
2 Hydraulic Excavators PC800SE-7 - - 1 - 1 - - (2)
3 Hydraulic Excavators PC1250SP-8 - - - - - - - -
4 Hydraulic Excavators PC2000-8 - - 2 1 1 1 - (5)
5 Articulated dumptruck CAT740 - 6 (1) 5 1 - (11)
6 Rigid dumptruck HD465 - - - - - - - -
7 Rigid dumptruck HD785-7 - - 10 4 5 9 - (28)
8 Articulated dumptruck HM400-1 - - - - - - - -
- - - - - - -
B COAL WINNING - - - - - - -
9 Hydraulic Excavators PC400LCSE-7 - - 1 - 1 - - (2)
10 Hydraulic Excavators PC200-7 - - - - - - - -
11 Rigid dumptruck FM440 - - 3 2 2 3 - (10)
12 Rigid dumptruck KERAX 350 - - - - - - - -
13 Rigid dumptruck FM380 - - - - - - - -
- - - - - -
C SUPPORT EQUIPMENT - - - - - -
14 Bulldozers D375A-5 - - - 1 1 - 1 1 (4)
15 Bulldozers D155 - - - - - - - - -
16 Bulldozers D85ESS-2 - - - 6 2 2 4 (1) (13)
17 Motor Grader GD705A-2 - - - 3 - 1 - - (4)
18 Motor Grader GD825A-2 - - - - - - - - -
19 Compactor BW212 - subcont - 1 - - - - (1)
20 Hydraulic Excavators PC200-7 - - - 1 - 1 - - (2)
21 Water Truck FM9WT WT - - 2 - - - - (2)
22 Washing Truck FM9WST WST - - 1 - - - - (1)
23 Fuel Truck FM9FT FT - - 2 - - - - (2)
24 Lubetruck FM9LT LT - - 1 - - - - (1)
25 Mobile Crane Truck FM9CT CRT - - 1 - - - - (1)
26 Crane Truck ATF110 - - - - - - - - -
27 Tire Handler MLB625 - - - 1 - - - - (1)

D AUXILIARY EQUIPMENT
28 Genset PL30 - - - 2 - - - - (2)
29 Genset PL250 - - - 2 - - - - (2)
30 Mega Tower Lamp LS4-6000 - - - 2 - - - - (2)
31 Tower lamp L8 - - - 4 - 5 - - (9)
32 Water pump MFV-420CS - - - - - - - - -
33 Water pump MFV290 - - - 2 -
- - - - - -

TOTAL - 56 9 25 19 - (107)

VIII REPLACEMENT EQUIPMENT

YEAR -
NO EQUIPMENT TYPE MODEL
2010 Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 -
2 Hydraulic Excavators PC800SE-7 -
3 Hydraulic Excavators PC1250SP-8 -
4 Hydraulic Excavators PC2000-8 -
5 Articulated dumptruck CAT740 -
6 Rigid dumptruck HD465 -
7 Rigid dumptruck HD785-7 -
8 Articulated dumptruck HM400-1 -
-
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7 -
10 Hydraulic Excavators PC200-7 -
11 Rigid dumptruck FM440 -
12 Rigid dumptruck KERAX 350 - -
13 Rigid dumptruck FM380 -
-
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5 - -
15 Bulldozers D155 - -
16 Bulldozers D85ESS-2 - -
17 Motor Grader GD705A-2 - -
18 Motor Grader GD825A-2 - -
19 Compactor BW212 - subcont
20 Hydraulic Excavators PC200-7 - -
21 Water Truck FM9WT WT -
22 Washing Truck FM9WST WST -
23 Fuel Truck FM9FT FT -
24 Lubetruck FM9LT LT -
25 Mobile Crane Truck FM9CT CRT -
26 Crane Truck ATF110 - -
27 Tire Handler MLB625 - -

D AUXILIARY EQUIPMENT
28 Genset PL30 - -
29 Genset PL250 - -
30 Mega Tower Lamp LS4-6000 - -
31 Tower lamp L8 - -
32 Water pump MFV-420CS - -
33 Water pump MFV290 - -

TOTAL - - - - - -

IX INITIAL, ADDITIONAL, AND REPLACEMENT EQUIPMENT

YEAR -
NO EQUIPMENT TYPE MODEL
2010 Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 - - 1 - 1 - - -
2 Hydraulic Excavators PC800SE-7 - - 1 - 1 - - -
3 Hydraulic Excavators PC1250SP-8 - - - - - - - -
4 Hydraulic Excavators PC2000-8 - - 2 1 1 1 - -
5 Articulated dumptruck CAT740 - - 6 - 5 1 - -
6 Rigid dumptruck HD465 - - - - - - - -
7 Rigid dumptruck HD785-7 - - 10 4 5 9 - -
8 Articulated dumptruck HM400-1 - - - - - - - -
- - - - - - - -
B COAL WINNING - - - - - - - -
9 Hydraulic Excavators PC400LCSE-7 - - 1 - 1 - - -
10 Hydraulic Excavators PC200-7 - - - - - - - -
11 Rigid dumptruck FM440 - - 3 2 2 3 - -
12 Rigid dumptruck KERAX 350 - - - - - - - -
13 Rigid dumptruck FM380 - - - - - - - -
- - - - - - - -
C SUPPORT EQUIPMENT - - - - - - - -
14 Bulldozers D375A-5 - - - 1 1 - 1 1 -
15 Bulldozers D155 - - - - - - - - -
16 Bulldozers D85ESS-2 - - - 6 2 2 4 - -
17 Motor Grader GD705A-2 - - - 3 - 1 - - -
18 Motor Grader GD825A-2 - - - - - - - - -
19 Compactor BW212 - subcont - 1 - - - - -
20 Hydraulic Excavators PC200-7 - - - 1 - 1 - - -
21 Water Truck FM9WT WT - - 2 - - - - -
22 Washing Truck FM9WST WST - - 1 - - - - -
23 Fuel Truck FM9FT FT - - 2 - - - - -
24 Lubetruck FM9LT LT - - 1 - - - - -
25 Mobile Crane Truck FM9CT CRT - - 1 - - - - -
26 Crane Truck ATF110 - - - - - - - - -
27 Tire Handler MLB625 - - - 1 - - - - -

D AUXILIARY EQUIPMENT
28 Genset PL30 - - - 2 - - - - -
29 Genset PL250 - - - 2 - - - - -
30 Mega Tower Lamp LS4-6000 - - - 2 - - - - -
31 Tower lamp L8 - - - 4 - 5 - - -
32 Water pump MFV-420CS - - - - - - - - -
33 Water pump MFV290 - - - 2 - - - - -

TOTAL - 56 10 25 19 1 -

X INVESTMENT (usd)

YEAR -
NO EQUIPMENT TYPE MODEL UNIT PRICE TOTAL 2010 Y1 Y2 Y3 Y4 Y5 0
2010 2011 2012 2013 2014 2015
A OVERBURDEN REMOVAL EQUIPMENT
1 Drilling Machine DP1100 427,000 854,000 - 427,000 - 427,000 - - - 1,305,000
2 Hydraulic Excavators PC800SE-7 540,000 1,080,000 - 540,000 - 540,000 - - - 4,131,000 1,652,400 826,200
3 Hydraulic Excavators PC1250SP-8 814,801 - - - - - - - - 615,000
4 Hydraulic Excavators PC2000-8 1,710,000 8,550,000 - 3,420,000 1,710,000 1,710,000 1,710,000 - -
5 Articulated dumptruck CAT740 405,000 4,860,000 - 2,430,000 - 2,025,000 405,000 - - 13,000,000 5,200,000 1,950,000
6 Rigid dumptruck HD465 534,000 - - - - - - - - 1,925,000
7 Rigid dumptruck HD785-7 799,300 22,380,400 - 7,993,000 3,197,200 3,996,500 7,193,700 - - 1,925,000
8 Articulated dumptruck HM400-1 395,000 - - - - - - - -
-
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7 331,000 662,000 - 331,000 - 331,000 - - -
10 Hydraulic Excavators PC200-7 114,000 - - - - - - - -
11 Rigid dumptruck FM440 170,000 1,700,000 - 510,000 340,000 340,000 510,000 - -
12 Rigid dumptruck KERAX 350 152,000 - - - - - - - -
13 Rigid dumptruck FM380 150,000 - - - - - - - - 1,320,000 660,000 1
-
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5 670,000 2,680,000 - 670,000 670,000 - 670,000 670,000 - 600,000
15 Bulldozers D155 415,000 - - - - - - - - 400,000 400,000
16 Bulldozers D85ESS-2 235,000 3,290,000 - 1,410,000 470,000 470,000 940,000 - -
17 Motor Grader GD705A-2 305,000 1,220,000 - 915,000 - 305,000 - - - 1,546,000 773,000 773,000
18 Motor Grader GD825A-2 490,000 - - - - - - - -
19 Compactor BW212 - - - - - - - - -
20 Hydraulic Excavators PC200-7 114,000 228,000 - 114,000 - 114,000 - - -

0.50 21 Water Truck FM9WT 135,000 WT 270,000 - 270,000 - - - - - 386,000 193,000 193,000
22 Washing Truck FM9WST 135,000 WST 135,000 - 135,000 - - - - -
23 Fuel Truck FM9FT 135,000 FT 270,000 - 270,000 - - - - - 380,000 190,000 190,000
24 Lubetruck FM9LT 135,000 LT 135,000 - 135,000 - - - - - 486,000 243,000
25 Mobile Crane Truck FM9CT 135,000 CRT 135,000 - 135,000 - - - - - 190,000
26 Crane Truck ATF110 800,000 - - - - - - - - -
 27 Tire Handler MLB625 136,000 136,000 - 136,000 - - - - - 136,000

D AUXILIARY EQUIPMENT
28 Genset PL30 18,500 37,000 - 37,000 - - - - -
29 Genset PL250 40,000 80,000 - 80,000 - - - - -
30 Mega Tower Lamp LS4-6000 43,500 87,000 - 87,000 - - - - -
31 Tower lamp L8 39,000 351,000 - 156,000 - 195,000 - - - 49,500
32 Water pump MFV-420CS 435,000 - - - - - - - -
33 Water pump MFV290 277,216 554,431 - 554,431 - - - - -

TOTAL 49,694,831 - 20,755,431 6,387,200 10,453,500 11,428,700 670,000

X ACQUISTION VALUE (usd)

YEAR -
NO EQUIPMENT TYPE MODEL 2010 Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 - 427,000 427,000 854,000 854,000 854,000
2 Hydraulic Excavators PC800SE-7 - 540,000 540,000 1,080,000 1,080,000 1,080,000
3 Hydraulic Excavators PC1250SP-8 - - - - - -
4 Hydraulic Excavators PC2000-8 - 3,420,000 5,130,000 6,840,000 8,550,000 8,550,000
5 Articulated dumptruck CAT740 - 2,430,000 2,430,000 4,455,000 4,860,000 4,860,000
6 Rigid dumptruck HD465 - - - - - -
7 Rigid dumptruck HD785-7 - 7,993,000 11,190,200 15,186,700 22,380,400 22,380,400
8 Articulated dumptruck HM400-1 - - - - - -
- - - - - -
B COAL WINNING - - - - - -
9 Hydraulic Excavators PC400LCSE-7 - 331,000 331,000 662,000 662,000 662,000
10 Hydraulic Excavators PC200-7 - - - - - -
11 Rigid dumptruck FM440 - 510,000 850,000 1,190,000 1,700,000 1,700,000
12 Rigid dumptruck KERAX 350 - - - - - -
13 Rigid dumptruck FM380 - - - - - -
- - - - - -
C SUPPORT EQUIPMENT - - - - - -
14 Bulldozers D375A-5 - 670,000 1,340,000 1,340,000 2,010,000 2,680,000
15 Bulldozers D155 - - - - - -
16 Bulldozers D85ESS-2 - 1,410,000 1,880,000 2,350,000 3,290,000 3,290,000
17 Motor Grader GD705A-2 - 915,000 915,000 1,220,000 1,220,000 1,220,000
18 Motor Grader GD825A-2 - - - - - -
19 Compactor BW212 - - - - - -
20 Hydraulic Excavators PC200-7 - 114,000 114,000 228,000 228,000 228,000
21 Water Truck FM9WT - 270,000 270,000 270,000 270,000 270,000
22 Washing Truck FM9WST - 135,000 135,000 135,000 135,000 135,000
23 Fuel Truck FM9FT - 270,000 270,000 270,000 270,000 270,000
24 Lubetruck FM9LT - 135,000 135,000 135,000 135,000 135,000
25 Mobile Crane Truck FM9CT - 135,000 135,000 135,000 135,000 135,000
26 Crane Truck ATF110 - - - - - -
27 Tire Handler MLB625 - 136,000 136,000 136,000 136,000 136,000

D AUXILIARY EQUIPMENT
28 Genset PL30 - 37,000 37,000 37,000 37,000 37,000
29 Genset PL250 - 80,000 80,000 80,000 80,000 80,000
30 Mega Tower Lamp LS4-6000 - 87,000 87,000 87,000 87,000 87,000
31 Tower lamp L8 - 156,000 156,000 351,000 351,000 351,000
32 Water pump MFV-420CS - - - - - -
33 Water pump MFV290 - 554,431 554,431 554,431 554,431 554,431

TOTAL - - 20,755,431 27,142,631 37,596,131 49,024,831 49,694,831 -

XI DEPRECIATION COST (usd)

YEAR -
DEPR
NO EQUIPMENT TYPE MODEL PERIOD TOTAL
(yea rs) 2010 Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 5 683,200 85,400 85,400 170,800 170,800 170,800
2 Hydraulic Excavators PC800SE-7 5 864,000 108,000 108,000 216,000 216,000 216,000
3 Hydraulic Excavators PC1250SP-8 5 - - - - - -
4 Hydraulic Excavators PC2000-8 5 6,498,000 684,000 1,026,000 1,368,000 1,710,000 1,710,000
5 Articulated dumptruck CAT740 5 3,807,000 486,000 486,000 891,000 972,000 972,000
6 Rigid dumptruck HD465 5 - - - - - -
7 Rigid dumptruck HD785-7 5 15,826,140 1,598,600 2,238,040 3,037,340 4,476,080 4,476,080
8 Articulated dumptruck HM400-1 5 - - - - - -

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7 5 529,600 66,200 66,200 132,400 132,400 132,400
10 Hydraulic Excavators PC200-7 5 - - - - - -
11 Rigid dumptruck FM440 5 1,190,000 102,000 170,000 238,000 340,000 340,000
12 Rigid dumptruck KERAX 350 5 - - - - - -
13 Rigid dumptruck FM380 5 - - - - - -

C SUPPORT EQUIPMENT
14 Bulldozers D375A-5 5 1,608,000 134,000 268,000 268,000 402,000 536,000
15 Bulldozers D155 5 - - - - - -
16 Bulldozers D85ESS-2 5 2,444,000 282,000 376,000 470,000 658,000 658,000
17 Motor Grader GD705A-2 5 1,098,000 183,000 183,000 244,000 244,000 244,000
18 Motor Grader GD825A-2 5 - - - - - -
19 Compactor BW212 5 - - - - - -
20 Hydraulic Excavators PC200-7 5 182,400 22,800 22,800 45,600 45,600 45,600
21 Water Truck FM9WT 5 270,000 54,000 54,000 54,000 54,000 54,000
22 Washing Truck FM9WST 5 135,000 27,000 27,000 27,000 27,000 27,000
23 Fuel Truck FM9FT 5 270,000 54,000 54,000 54,000 54,000 54,000
24 Lubetruck FM9LT 5 135,000 27,000 27,000 27,000 27,000 27,000
25 Mobile Crane Truck FM9CT 5 135,000 27,000 27,000 27,000 27,000 27,000
26 Crane Truck ATF110 5 - - - - - -
27 Tire Handler MLB625 5 136,000 27,200 27,200 27,200 27,200 27,200

D AUXILIARY EQUIPMENT
28 Genset PL30 5 37,000 7,400 7,400 7,400 7,400 7,400
29 Genset PL250 5 80,000 16,000 16,000 16,000 16,000 16,000
30 Mega Tower Lamp LS4-6000 5 87,000 17,400 17,400 17,400 17,400 17,400
31 Tower lamp L8 5 273,000 31,200 31,200 70,200 70,200 70,200
32 Water pump MFV-420CS 5 - - - - - -
33 Water pump MFV290 5 554,431 110,886 110,886 110,886 110,886 110,886

TOTAL 36,842,771 4,151,086 5,428,526 7,519,226 9,804,966 9,938,966 -

XI ACCUMULATED DEPRECIATION COST (USD)

YEAR
NO EQUIPMENT TYPE MODEL
Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 85,400 170,800 341,600 512,400 683,200
2 Hydraulic Excavators PC800SE-7 108,000 216,000 432,000 648,000 864,000
3 Hydraulic Excavators PC1250SP-8 - - - - -
4 Hydraulic Excavators PC2000-8 684,000 1,710,000 3,078,000 4,788,000 6,498,000
5 Articulated dumptruck CAT740 486,000 972,000 1,863,000 2,835,000 3,807,000
6 Rigid dumptruck HD465 - - - - -
7 Rigid dumptruck HD785-7 1,598,600 3,836,640 6,873,980 11,350,060 15,826,140
8 Articulated dumptruck HM400-1 - - - - -
- - - - -
B COAL WINNING - - - - -
9 Hydraulic Excavators PC400LCSE-7 66,200 132,400 264,800 397,200 529,600
10 Hydraulic Excavators PC200-7 - - - - -
11 Rigid dumptruck FM440 102,000 272,000 510,000 850,000 1,190,000
12 Rigid dumptruck KERAX 350 - - - - -
13 Rigid dumptruck FM380 - - - - -
- - - - -
C SUPPORT EQUIPMENT - - - - -
14 Bulldozers D375A-5 134,000 402,000 670,000 1,072,000 1,608,000
15 Bulldozers D155 - - - - -
16 Bulldozers D85ESS-2 282,000 658,000 1,128,000 1,786,000 2,444,000
17 Motor Grader GD705A-2 183,000 366,000 610,000 854,000 1,098,000
18 Motor Grader GD825A-2 - - - - -
19 Compactor BW212 - - - - -
20 Hydraulic Excavators PC200-7 22,800 45,600 91,200 136,800 182,400
21 Water Truck FM9WT 54,000 108,000 162,000 216,000 270,000
22 Washing Truck FM9WST 27,000 54,000 81,000 108,000 135,000
23 Fuel Truck FM9FT 54,000 108,000 162,000 216,000 270,000
24 Lubetruck FM9LT 27,000 54,000 81,000 108,000 135,000
25 Mobile Crane Truck FM9CT 27,000 54,000 81,000 108,000 135,000
26 Crane Truck ATF110 - - - - -
27 Tire Handler MLB625 27,200 54,400 81,600 108,800 136,000

D AUXILIARY EQUIPMENT
28 Genset PL30 7,400 14,800 22,200 29,600 37,000
29 Genset PL250 16,000 32,000 48,000 64,000 80,000
30 Mega Tower Lamp LS4-6000 17,400 34,800 52,200 69,600 87,000
31 Tower lamp L8 31,200 62,400 132,600 202,800 273,000
32 Water pump MFV-420CS - - - - -
33 Water pump MFV290 110,886 221,772 332,659 443,545 554,431

TOTAL 4,151,086 9,579,612 17,098,839 26,903,805 36,842,771 -

TOTAL 2011 2012 2013 2014 2015 2016

A BBNKB 0.75% 372,711 155,666 47,904 78,401 85,715 5,025 -

B PKB 0.1% 89,638 16,604 17,563 20,497 22,121 12,852

TOTAL 462,349 172,270 65,467 98,899 107,836 17,877 -

 WT 20 KL
Deskripsi Unit
Y1 Y2 Y3

Data Jalan Angkut

Distance m 5,500 5,500 6,000
Lebar Jalur m 20 20 20
Luas Area Penyiraman m2 110,000 110,000 120,000

Data Teknis WT
Capacity Liter 20,000 20,000 20,000
Kecepatan Isian km/hrs 30.0 30.0 30.0
Kecepatan Kosongan km/hrs 35.0 35.0 35.0
Jarak jangkau Siram km/trip 4.7 4.7 4.7
Ketahanan penyiraman Min 20.0 20.0 20.0

Lama Pengisian Min 5.0 5.0 5.0

Lama penyiraman min/trip 9.4 9.4 9.4
Travel Time Min 8.1 8.1 8.1
Manuver Min 3.0 3.0 3.0
Total CT Min 25.5 25.5 25.5
Kapasitas m2/jam 221,549 221,549 221,549

Penyiraman Jalur

Target m2/jam 330,000 330,000 360,000

Kebutuhan WT Unit 1.49 1.49 1.62

Rounded 2.00 2.00 2.00

L
Y4 Y5

6,000 6,000
20 20
120,000 120,000

20,000 20,000
30.0 30.0
35.0 35.0
4.7 4.7
20.0 20.0

5.0 5.0
9.4 9.4
8.1 8.1
3.0 3.0
25.5 25.5
221,549 221,549

360,000 360,000

1.62 1.62

2.00 2.00 -
 UNIT SATUAN WT HD 465 - 013 WT FM380 - 023
Kapasitas tank ltr 50,000 20,000
Road Surface Clay compacted Scorea compacted
Pengisian mnt 12.29 4.59
Kecepatan km/hrs 17.50 30
Jarak Penyiraman km/hrs 4.70 4.7
Waktu Penyiraman mnt 16.11 9.40
Ketahanan Penyiraman mnt 10.00 15
Interval penyiraman mnt 33.57 27.65

Total Cycle time Mnt 42.68 25.05

Pengisian mnt 12.29 4.59
Penyiraman mnt 16.11 9.40
Kembali mnt 11.28 8.06
Manuver mnt 3.00 3.00

Trip penyiraman Perjam 1.79 2.17

Prod'ty penyiraman Perjam 1.41 2.40

Kebutuhan HD 1.27 0.91

VI ACTIVE EQUIPMENT REQUIRED

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- -
B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- -
C SUPPORT EQUIPMENT
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625

D AUXILIARY EQUIPMENT
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

I OPERATOR REQUIRED

MODEL
 MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 DP1100
2 PC800SE-7
3 PC1250SP-8
4 PC2000-8
5 CAT740
6 HD465
7 HD785-7
8 HM400-1

B COAL WINNING
9 PC400LCSE-7
10 PC200-7
11 FM440
12 KERAX 350
13 FM380

C SUPPORT EQUIPMENT
14 D375A-5
15 D155
16 D85ESS-2
17 GD705A-2
18 GD825A-2
19 BW212
20 PC200-7
21 FM9WT
22 FM9WST
23 FM9FT
24 FM9LT
25 FM9CT
26 ATF110
27 MLB625

D AUXILIARY EQUIPMENT
28 PL30
29 PL250
30 LS4-6000
31 L8
32 MFV-420CS
33 MFV290

II MECHANIC REQUIRED

MODEL

A OB REMOVAL
1 DP1100
2 PC800SE-7
3 PC1250SP-8
4 PC2000-8
5 CAT740
6 HD465
7 HD785-7
8 HM400-1

B COAL WINNING
9 PC400LCSE-7
10 PC200-7
11 FM440
12 KERAX 350
13 FM380

C SUPPORT
14 D375A-5
15 D155
16 D85ESS-2
17 GD705A-2
18 GD825A-2
19 BW212
20 PC200-7
21 FM9WT
22 FM9WST
23 FM9FT
24 FM9LT
25 FM9CT
26 ATF110
27 MLB625

C SUPPORT
28 PL30
29 PL250
30 LS4-6000
31 L8
32 MFV-420CS
33 MFV290
 YEAR
Y1

- 1
- 1
- -
- 2
- 6
- - -
- 10
- -

- - 1
- - -
- - 3
- - -
- - -
- -
- -
- - 1
- - -
- - 6
- - 3
- - -
- subcont 1
- - 1
WT - 2
WST - 1
FT - 2
LT - 1
CRT - 1
- - -
- - 1

- - 2
- - 2
- - 2
- - 4
- - -
- - 2

56

ERATOR REQUIRED

YEAR
 Y1

ERBURDEN REMOVAL EQUIPMENT

- - 3
- - 3
- - 0
- - 5
- - 16
- - 0
- - 26
- - 0
- -
AL WINNING
- - 3
- - 0
- - 8
- - 0
- - 0

PPORT EQUIPMENT
- - 2
- - 2
- - 2
- - 2
- - 2
- subcont -
- - 2
WT - 2
WST - 2
FT - 2
LT - 2
CRT - 2
- - 2
- - 2

XILIARY EQUIPMENT
- -
- -
- -
- -
- -
- -

TOTAL 90

CHANIC REQUIRED

YEAR
FACTOR
Y1

- - 0.75 1
- - 0.75 1
- - 0.75 0
- - 0.75 2
- - 0.75 5
 - - 0.75 0
- - 0.75 8
- - 0.75 0

AL WINNING
- - 0.75 1
- - 0.75 0
- - 0.75 2
- - 0.75 0
- - 0.75 0

- - 0.75 1
- - 0.75 0
- - 0.75 5
- - 0.75 2
- - 0.75 0
- subcont 0.75 0
- - 0.75 1
WT - 0.75 2
WST - 0.75 1
FT - 0.75 2
LT - 0.75 1
CRT - 0.75 1
- - 0.25 0
- - 0.25 0

- - 0.25 1
- - 0.25 1
- - 0.25 1
- - 0.25 1
- - 0.25 0
- - 0.25 1

TOTAL 41
Y2 Y3 Y4 Y5

1 2 2 2
1 2 2 2
- - - -
3 4 5 5
5 10 11 11
- - - -
14 19 28 28
- - - -

1 2 2 2
- - - -
5 7 10 10
- - - -
- - - -

2 2 3 4
- - - -
8 10 14 13
3 4 4 4
- - - -
1 1 1 1
1 2 2 2
2 2 2 2
1 1 1 1
2 2 2 2
1 1 1 1
1 1 1 1
- - - -
1 1 1 1

2 2 2 2
2 2 2 2
2 2 2 2
4 9 9 9
- - - -
2 2 2 2

65 90 109 109
Y2 Y3 Y4 Y5

3 5 5 5
3 5 5 5
0 0 0 0
8 11 13 13
13 26 29 29
0 0 0 0
37 50 74 74
0 0 0 0

3 5 5 5
0 0 0 0
13 18 26 26
0 0 0 0
0 0 0 0

2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2
- - - -
2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2
2 2 2 2

106 146 183 183

Y2 Y3 Y4 Y5

1 2 2 2
1 2 2 2
0 0 0 0
2 3 4 4
4 8 8 8
 0 0 0 0
11 14 21 21
0 0 0 0

1 2 2 2
0 0 0 0
4 5 8 8
0 0 0 0
0 0 0 0

2 2 2 3
0 0 0 0
6 8 11 10
2 3 3 3
0 0 0 0
0 0 0 0
1 2 2 2
2 2 2 2
1 1 1 1
2 2 2 2
1 1 1 1
1 1 1 1
0 0 0 0
0 0 0 0

1 1 1 1
1 1 1 1
1 1 1 1
1 2 2 2
0 0 0 0
1 1 1 1

47 64 78 78
IX MOBILIZATION COST (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1

B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380

C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625

D AUXILIARY EQUIPMENT
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL
 -
MOB COST
TOTAL
(usd/ea) Y1 Y2 Y3

4,651 13,953 4,651 - 4,651

4,651 13,953 4,651 - 4,651
4,651 - - - -
4,651 32,558 9,302 4,651 4,651
4,651 83,721 27,907 - 23,256
6,977 - - - -
6,977 265,116 69,767 27,907 34,884
6,977 - - - -

- - - - -
6,977 20,930 6,977 - 6,977
6,977 - - - -
6,977 90,698 20,930 13,953 13,953
6,977 - - - -
6,977 - - - -

- - - - -
6,977 34,884 6,977 6,977 -
6,977 - - - -
6,977 139,535 41,860 13,953 13,953
6,977 48,837 20,930 - 6,977
6,977 - - - -
6,977 13,953 6,977 - -
6,977 20,930 6,977 - 6,977
6,977 27,907 13,953 - -
6,977 13,953 6,977 - -
6,977 27,907 13,953 - -
6,977 13,953 6,977 - -
6,977 13,953 6,977 - -
6,977 - - - -
6,977 13,953 6,977 - -

6,977 27,907 13,953 - -

6,977 27,907 13,953 - -
6,977 27,907 13,953 - -
6,977 90,698 27,907 - 34,884
6,977 - - - -
6,977 27,907 13,953 - -

725,581 367,442 67,442 155,814

Y4 Y5 0

- - 4,651
- - 4,651
- - -
4,651 - 9,302
4,651 - 27,907
- - -
62,791 - 69,767
- - -

- - -
- - 6,977
- - -
20,930 - 20,930
- - -
- - -

- - -
6,977 6,977 6,977
- - -
27,907 - 41,860
- - 20,930
- - -
- - 6,977
- - 6,977
- - 13,953
- - 6,977
- - 13,953
- - 6,977
- - 6,977
- - -
- - 6,977

- - 13,953
- - 13,953
- - 13,953
- - 27,907
- - -
- - 13,953

127,907 6,977 367,442

 XII INFRASTRUCTURES (usd)
0.7

YEAR
NO ITEM UNIT PRICE QTY TOTAL
Y0 Y1 Y2 Y3 Y4 Y5 Y6

100000 1 Office Unit 70,000 1.00 70,000 70,000

400000 2 Workshop Unit 280,000 1.00 280,000 280,000
150000 3 Base camp Unit 105,000 1.00 105,000 105,000
100000 4 Warehouse Unit 70,000 1.00 70,000 70,000
500000 5 Fuel Storage Unit 350,000 1.00 350,000 350,000
125000 6 Tyre base Unit 87,500 1.00 87,500 87,500
250000 7 Magazine Unit 175,000 - - -
8 Emulsion Plant Unit - - - -
250000 9 Mess Facilities Unit 175,000 1.00 175,000 175,000
100000 10 New & Waste Oil Storage Unit 70,000 1.00 70,000 70,000
50000 11 Waste Material Storage Unit 35,000 1.00 35,000 35,000
100000 12 Others Unit 70,000 1.00 70,000 70,000
100000 13 Engineering Equipment & IT Unit 70,000 1.00 70,000 70,000

TOTAL 1,382,500### 1,382,500 - - - - -

YEAR
XIII FIXTURES AND FURNITURES (usd) TOTAL ### Y1 Y2 Y3 Y4 Y5 Y6

Communication System : -
- PABX system ea -
- Facsimile ea - -
- VSAT ea -

Computer, Fixtures, and Furnitures :

- Desktop ea 4 - -
- Notebook ea 2 - -
- Furnitures ea 10 - -

Engineering Tools :
- Mining Software and hardware ea 2 - -
- Survey Equipment ea 5 - -
- -
Camp Facilities : - -
- Air Conditioning ea 13 - -
- Refrigator ea 2 - -
TOTAL - - - - - - -

DEPRECIATION COST (usd) YEAR

TOTAL YY1 Y2 Y3 Y4 Y5 Y6

Infrastructures 5 1,382,500 276,500 276,500 276,500 276,500 276,500

Fixtures and Furnitures 5 - - - - - - -

1,382,500 276,500 276,500 276,500 276,500 276,500 -

BLASTING MATERIAL REQUIREMENT

VO
NO DESCRIPTION Y1 Y2
A WORKING DAYS days/year 359 359
BLASTING PER DAY 1 1

B PRODUCTION 80% 80%

1 Volume of Overburden BCM 10,000,000 13,000,000
2 Volume of Blasting 8,000,000 10,400,000
per day 22,284 28,969

C BLASTING PARAMETER
1 Patern
Diameter (d) 6 in
B= 40d : 6.00 m 6.0 6.0
S= 1.1B : 7.00 m 7.0 7.0

Diameter (d) 5 in
B= 40d : 5.00 m 5.0 5.0
S= 1.1B : 6.00 m 6.0 6.0

2 Bench Height (H) m 6.0 6.0

3 Subdrill (J = 0.1 H) m 0.6 0.6
4 Stemming (T = 0.7 B)
Diameter 6.0 in 4.2 4.2
5.0 in 3.5 3.5
5 Column charge (H+J-T) PC
6.0 in 21.0 kg/m 2.4 2.4
5.0 in 14.6 kg/m 3.1 3.1

6 Stiffness Ratio 1.0 1.0

7 Area to Blasted m2 1,333,333 1,733,333
8 Percentage
Diameter 6.0 in 25% 25%
5.0 in 75% 75%

9 Number of holes 31,746 41,270

Hole per year - diameter 6.0 in 7,937 10,317
5.0 in 23,810 30,952

88 115
Hole per day - diameter 6.0 in 22 29
5.0 in 66 86
 10 Powder Factor (kg/bcm)
6.0 in 0.16 0.16
5.0 in 0.14 0.14

C EXPLOSIVES USAGE 100%

1 Ammonium Nitrat Kg 1,143,328 1,486,326
6.0 in 309,763 402,692
5.0 in 833,564 1,083,634

2 Emulsion Kg 1,474,824 1,917,271

6.0 in 399,576 519,449
5.0 in 1,075,248 1,397,822

3 Primer pcs 31,746 41,270

6.0 in 7,937 10,317
5.0 in 23,810 30,952

4 Inhole Delay pcs 31,746 41,270

6.0 in 7,937 10,317
5.0 in 23,810 30,952

5 Conectadet pcs 30,635 39,825

6.0 in 7,778 10,111
5.0 in 22,857 29,714

6 Electric Detonator pcs - -

6.0 in
5.0 in

7 Cordtex m - -
6.0 in
5.0 in

8 Electric Cable m - -
6.0 in
5.0 in

9 FUEL m 90,507 117,659

6.0 in 23,822 30,968
5.0 in 66,685 86,691

10 DOWN THE HOLE SERVICE

 VOLUME
Y3 Y4 Y5 Y6 TOTAL
359 359 359 359 2,154
1 1 1 1 6

80% 80% 80% 80%

15,000,000 20,000,000 20,000,000 78,000,000
12,000,000 16,000,000 16,000,000 62,400,000
33,426 44,568 44,568

6.0 6.0 6.0 6.0

7.0 7.0 7.0 7.0

5.0 5.0 5.0 5.0

6.0 6.0 6.0 6.0

6.0 6.0 6.0 6.0

0.6 0.6 0.6 0.6

4.2 4.2 4.2 4.2

3.5 3.5 3.5 3.5

2.4 2.4 2.4 2.4

3.1 3.1 3.1 3.1

1.0 1.0 1.0 1.0

2,000,000 2,666,667 2,666,667 10,400,000

25% 25% 25% 25%

75% 75% 75% 75%

47,619 63,492 63,492 247,619

11,905 15,873 15,873 61,905
35,714 47,619 47,619 185,714

133 177 177 690

33 44 44 172
99 133 133 517
 0.16 0.16 0.16 0.16
0.14 0.14 0.14 0.14

1,714,992 2,286,655 2,286,655 - 8,917,956

464,645 619,527 619,527 - 2,416,154
1,250,347 1,667,129 1,667,129 - 6,501,802
-
2,212,236 2,949,648 2,949,648 - 11,503,626
599,364 799,152 799,152 - 3,116,693
1,612,872 2,150,496 2,150,496 - 8,386,933

47,619 63,492 63,492 - 247,619

11,905 15,873 15,873 - 61,905
35,714 47,619 47,619 - 185,714

47,619 63,492 63,492 - 247,619

11,905 15,873 15,873 - 61,905
35,714 47,619 47,619 - 185,714
-
45,952 61,270 61,270 - 238,952
11,667 15,556 15,556 - 60,667
34,286 45,714 45,714 - 178,286

- - - - -

- - - - -
-
-
-
- - - - -
-
-
-
135,760 181,014 181,014 - 705,955
35,733 47,644 47,644 - 185,810
100,028 133,370 133,370 - 520,144
-
BLASTING MATERIAL REQUIREMENT

DESCRIPTION PRICE
Y1 Y2
Ammonium Nitrat $985 900,942 1,171,225
$788 244,093 317,322
$788 656,849 853,903

Primer 90,278 117,361

$3.25 12,897 16,766
$3.25 77,381 100,595

Inhole Delay 125,397 163,016

$3.95 31,349 40,754
$3.95 94,048 122,262

Conectadet 166,960 217,048

$5.45 42,389 55,106
$5.45 124,571 161,943

Electric Detonator - -
$2.04 -
$2.04 -

Cordtex - -
$0.45 - -
$0.45 - -

Electric Cable - -
$0.24 - -
$0.24 - -

FUEL 99,979 129,972

IDR 9,500 26,315 34,209
IDR 9,500 73,664 95,763
DOWN THE HOLE SERVICE $8,500 329,033 427,743
Blasting Cost (USD/BCM) $0.20 $0.20

Y1 Y2
EXPLOSIVES $1,283,577 $1,668,650
DTH $329,033 $427,743
 FUEL $26,315 $34,209
TOTAL $1,612,610 $2,096,393
Per BCM Production $0.16 $0.16
Per BCM Blasting $0.20 $0.20

Exchange rate 8,600.00 8,600 8,600

EXPLOSIVES IDRx1000 11,038,763 14,350,392
DTH IDRx1000 2,829,685 3,678,591
FUEL IDRx1000 226,307 294,200
TOTAL IDRx1000 14,103,356 18,331,783

220,775 287,008
EXPLOSIVES 0.13 0.13
 COST (US$)
Y3 Y4 Y5 Y6
1,351,413 1,801,884 1,801,884 -
366,140 488,187 488,187 -
985,273 1,313,697 1,313,697 -

135,417 180,556 180,556 -

19,345 25,794 25,794 -
116,071 154,762 154,762 -

188,095 250,794 250,794 -

47,024 62,698 62,698 -
141,071 188,095 188,095 -

250,440 333,921 333,921 -

63,583 84,778 84,778 -
186,857 249,143 249,143 -

- - - -
- - -
- - -

- - - -
- - - -
- - - -

- - - -
- - - -
- - - -

149,968 199,957 199,957 -

39,472 52,630 52,630 -
110,496 147,328 147,328 -
 493,550 658,066 658,066 -
$0.20 $0.20 $0.20 $0.000

Y3 Y4 Y5 Y6
$1,925,366 $2,567,154 $2,567,154
$493,550 $658,066 $658,066
 $39,472 $52,630 $52,630
$2,418,915 $3,225,221 $3,225,221
$0.16 $0.16 $0.16
$0.20 $0.20 $0.20

8,600 8,600 8,600

16,558,145 22,077,527 22,077,527
4,244,528 5,659,371 5,659,371
339,461 452,615 452,615
21,150,734 28,198,112 28,198,112

331,163 441,551 441,551

0.13 0.13 0.13
TOTAL
7,027,349
1,903,929
5,123,420
-
704,167
100,595
603,571
-
978,095
244,524
733,571
-
1,302,290
330,633
971,657
-
-
-
-
-
-
-
-
-
-
-
-
-
779,833
205,256
574,578
-
 2,566,459
$0.202

Total
$10,011,902
$2,566,459
 $205,256
$12,578,361
$0.161
$0.202

86,102,354
22,071,547
1,765,198
109,982,099
-
-
1,722,047
0.13
 XI FUEL CONSUMPTION (litres)

YEAR
NO EQUIPMENT MODEL FUEL CONS (l/hr) TOTAL (litres)
Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

DP1100 1 DP1100 32.00 798,720 102,400 133,120 153,600 204,800 204,800 -
PC800SE-7 2 PC800SE-7 66.00 1,925,000 330,000 286,000 429,000 440,000 440,000 -
PC1250SP-8 3 PC1250SP-8 90.00 - - - - - - -
PC2000-8 4 PC2000-8 120.00 9,233,333 1,133,333 1,560,000 1,740,000 2,400,000 2,400,000 -
CAT740 5 CAT740 28.00 5,163,472 771,842 668,930 1,220,045 1,251,328 1,251,328 -
HD465 6 HD465 45.00 - - - - - - -
HD785-7 7 HD785-7 80.00 36,204,008 4,009,621 5,519,125 7,097,088 9,789,087 9,789,087 -
HM400-1 8 HM400-1 28.00 - - - - - - -
-
B COAL WINNING -
PC400LCSE-7 9 PC400LCSE-7 35.00 1,008,375 93,802 140,704 211,055 281,407 281,407 -
PC200-7 10 PC200-7 18.00 - - - - - - -
FM440 11 FM440 18.00 2,720,714 253,090 379,635 569,452 759,269 759,269 -
KERAX 350 12 KERAX 350 18.00 - - - - - - -
FM380 13 FM380 15.00 - - - - - - -
-
C SUPPORT EQUIPMENT -
D375A-5 14 D375A-5 80.00 3,569,980 405,680 527,383 608,519 811,359 1,217,039 -
D155 15 D155 38.00 - - - - - - -
D85ESS-2 16 D85ESS-2 26.00 6,153,527 770,612 1,011,474 1,192,211 1,589,615 1,589,615 -
GD705A-2 17 GD705A-2 18.00 1,562,262 280,613 266,421 342,614 330,000 342,614 -
GD825A-2 18 GD825A-2 22.00 - - - - - - -
BW212 19 BW212 13.00 314,998 67,555 64,138 61,861 59,583 61,861 -
PC200-7 20 PC200-7 18.00 689,959 93,538 88,807 171,307 165,000 171,307 -
FM9WT 21 FM9WT WT 15.00 726,919 155,896 148,012 142,756 137,500 142,756 -
FM9WST 22 FM9WST WST 15.00 363,460 77,948 74,006 71,378 68,750 71,378 -
FM9FT 23 FM9FT FT 15.00 726,919 155,896 148,012 142,756 137,500 142,756 -
FM9LT 24 FM9LT LT 15.00 363,460 77,948 74,006 71,378 68,750 71,378 -
FM9CT 25 FM9CT CRT 15.00 363,460 77,948 74,006 71,378 68,750 71,378 -
ATF110 26 ATF110 12.00 - - - - - - -
MLB625 27 MLB625 17.00 411,921 88,341 83,873 80,895 77,917 80,895 -

D AUXILIARY EQUIPMENT
PL30 28 PL30 5.00 136,130 30,730 28,102 26,350 24,598 26,350 -
PL250 29 PL250 8.00 217,808 49,168 44,963 42,160 39,357 42,160 -
LS4-6000 30 LS4-6000 5.00 136,130 30,730 28,102 26,350 24,598 26,350 -
L8 31 L8 3.00 279,303 36,876 33,722 71,145 66,415 71,145 -
MFV-420CS 32 MFV-420CS 60.00 - - - - - - -
MFV290 33 MFV290 20.00 544,520 122,920 112,408 105,400 98,392 105,400 -

TOTAL 73,614,378 9,216,485 11,494,949 14,648,698 18,893,973 19,360,272 -

Others - - - - - -
Fuel for blasting 705,955 90,507 117,659 135,760 181,014 181,014
GRAND TOTAL 74,320,332 9,306,992 11,612,608 14,784,458 19,074,987 19,541,286 -
0.0
Fuel Ratio : -
OB removal (l/bcm) 0.90 0.89 0.84 0.92 0.89 0.92
Coal winning (l/tonne) 0.52 0.52 0.52 0.52 0.52 0.52

Total Material (l/bcm-material) 0.89 0.89 0.84 0.92 0.89 0.91

XII FUEL COST (usd)

YEAR
NO EQUIPMENT TYPE FUEL PRICE (usd/l) TOTAL (usd)
Y1 Y2 Y3 Y4 Y5 0

A OVERBURDEN REMOVAL EQUIPMENT

1 DP1100 1.10 882,307 113,116 147,051 169,674 226,233 226,233 -
2 PC800SE-7 1.10 2,126,453 364,535 315,930 473,895 486,047 486,047 -
3 PC1250SP-8 1.10 - - - - - - -
4 PC2000-8 1.10 10,199,612 1,251,938 1,723,256 1,922,093 2,651,163 2,651,163 -
5 CAT740 1.10 5,703,835 852,616 738,934 1,347,724 1,382,281 1,382,281 -
6 HD465 1.10 - - - - - - -
7 HD785-7 1.10 39,992,800 4,429,232 6,096,708 7,839,807 10,813,527 10,813,527 -
8 HM400-1 1.10 - - - - - - -
- - - - - - -
B COAL WINNING - - - - - - -
9 PC400LCSE-7 1.10 1,113,903 103,619 155,428 233,142 310,857 310,857 -
10 PC200-7 1.10 - - - - - - -
11 FM440 1.10 3,005,440 279,576 419,364 629,046 838,727 838,727 -
12 KERAX 350 1.10 - - - - - - -
13 FM380 1.10 - - - - - - -
- - - - - - -
C SUPPORT EQUIPMENT - - - - - - -
14 D375A-5 1.10 3,943,582 448,134 582,575 672,202 896,269 1,344,403 -
15 D155 1.10 - - - - - - -
16 D85ESS-2 1.10 6,797,501 851,258 1,117,326 1,316,977 1,755,970 1,755,970 -
17 GD705A-2 1.10 1,725,754 309,979 294,303 378,469 364,535 378,469 -
18 GD825A-2 1.10 - - - - - - -
19 BW212 1.10 347,963 74,625 70,851 68,335 65,819 68,335 -
20 PC200-7 1.10 762,163 103,326 98,101 189,235 182,267 189,235 -
21 FM9WT 1.10 802,992 172,211 163,501 157,695 151,889 157,695 -
22 FM9WST 1.10 401,496 86,105 81,751 78,848 75,945 78,848 -
23 FM9FT 1.10 802,992 172,211 163,501 157,695 151,889 157,695 -
24 FM9LT 1.10 401,496 86,105 81,751 78,848 75,945 78,848 -
25 FM9CT 1.10 401,496 86,105 81,751 78,848 75,945 78,848 -
26 ATF110 1.10 - - - - - - -
27 MLB625 1.10 455,029 97,586 92,651 89,361 86,071 89,361 -

D AUXILIARY EQUIPMENT
28 PL30 1.10 150,376 33,946 31,043 29,108 27,172 29,108 -
29 PL250 1.10 240,602 54,313 49,669 46,572 43,476 46,572 -
30 LS4-6000 1.10 150,376 33,946 31,043 29,108 27,172 29,108 -
31 L8 1.10 308,532 40,735 37,251 78,590 73,365 78,590 -
32 MFV-420CS 1.10 - - - - - - -
33 MFV290 1.10 601,505 135,784 124,172 116,430 108,689 116,430 -

TOTAL TOTAL 81,318,208 10,181,001 12,697,909 16,181,701 20,871,250 21,386,347 -

Others - - - - - - -
GRAND TOTAL 81,318,208 10,181,001 12,697,909 16,181,701 20,871,250 21,386,347 -

Fuel mobilization cost 300 2,592,570 324,663 405,091 515,737 665,407 681,673 -
 1 2 3 4 5 6 7
OIL
MODEL 0-5000 5001-10000 10001-15000 15001-20000 20001-25000 25001-30000
A35D 1.51 1.77 1.52 1.77 1.57 1.77
A40D 1.51 1.77 1.52 1.77 1.56 1.77
A40E 1.63 1.74 1.63 1.74 1.67 1.74
ACTROS4046 1.13 1.13 1.15 1.13 1.17 1.13
BIG BLUE 401 0.19 0.19 0.20 0.19 0.20 0.19
BLACKMER 4X6-13 0.38 0.38 0.40 0.38 0.40 0.38
CAT16M 0.79 0.81 0.80 0.86 0.81 0.81
CAT24M 1.55 1.83 1.57 1.83 1.58 1.83
CAT740 1.32 1.48 1.33 1.68 1.35 1.48
CAT992G 1.95 2.26 2.00 2.26 2.00 2.26
CATD9R 1.36 1.38 1.42 1.38 1.46 1.38
D155 0.72 0.74 0.72 0.74 0.76 0.74
D245S 2.69 2.89 2.78 2.89 2.79 2.89
D375A-5 1.09 1.12 1.09 1.12 1.16 1.12
SKF 2.69 2.89 2.78 2.89 2.79 2.89
D65P-12 0.88 0.93 0.91 0.93 0.91 0.93
D85ESS-2 0.85 0.86 0.87 0.86 0.88 0.86
DP1100 1.43 1.57 1.45 1.57 1.46 1.57
EGS630-3 0.68 0.68 0.71 0.68 0.71 0.68
EX1200-5 1.96 2.15 2.01 2.15 2.02 2.15
EX2500-6 2.31 3.43 2.31 3.43 3.54 2.31
FD50T 0.38 0.38 0.40 0.38 0.40 0.38
FH16 520 0.87 0.87 0.89 0.87 0.91 0.87
FH16 550 0.87 0.87 0.89 0.87 0.91 0.87
FM380 0.80 0.86 0.81 0.86 0.83 0.85
FM440 0.97 1.02 1.02 1.02 1.03 1.02
FM9 1.29 1.29 1.31 1.29 1.37 1.29
GD705A-2 1.21 1.25 1.24 1.25 1.24 1.25
GD825A-2 1.12 1.12 1.14 1.12 1.15 1.12
HAWKC950A 0.15 0.15 0.15 0.15 0.15 0.15
HCR1500 1.49 1.59 1.54 1.59 1.56 1.59
HD465 1.47 1.75 1.59 1.75 1.62 1.75
HD785-5 1.02 1.11 1.02 1.11 1.08 1.11
HD785-7 1.36 1.49 1.36 1.49 1.41 1.49
HM400-1 1.44 1.55 1.45 1.55 1.49 1.55
HT-22.5 Y 0.38 0.38 0.40 0.38 0.40 0.38
KERAX 350 1.29 1.37 1.30 1.37 1.36 1.37
KSAC300-50E 0.16 0.16 0.16 0.16 0.16 0.16
L6 0.38 0.38 0.40 0.38 0.40 0.38
L8 0.38 0.38 0.40 0.38 0.40 0.38
LS4-6000 0.38 0.38 0.40 0.38 0.40 0.38
MFV-420CS 0.56 0.56 0.58 0.56 0.58 0.56
MFVC390 0.56 0.56 0.58 0.56 0.58 0.56
MHT10160L 1.02 1.10 1.03 1.10 1.06 1.10
MLB625 1.02 1.10 1.03 1.10 1.06 1.10
PC1250SP-7 1.80 2.20 1.81 2.20 1.86 2.20
PC1250SP-8 1.80 2.20 1.81 2.20 1.86 2.20
PC1800-6 1.91 2.38 1.95 2.38 1.96 2.38
PC2000-8 2.08 2.64 2.08 2.64 2.13 2.64
PC200-7 0.69 0.74 0.71 0.74 0.72 0.74
PC3000-6 3.63 4.76 3.63 4.76 3.70 4.76
PC400LCSE-7 0.65 0.72 0.65 0.72 0.68 0.72
PC750SE-7 0.94 0.95 0.94 1.23 0.97 0.95
PC800SE-7 1.13 1.27 1.13 1.29 1.17 1.27
PK100-300 0.18 0.18 0.18 0.18 0.18 0.18
PL100 0.38 0.38 0.40 0.38 0.40 0.38
PL200 0.38 0.38 0.40 0.38 0.40 0.38
PL250 0.38 0.38 0.40 0.38 0.40 0.38
PL27.5 0.38 0.38 0.40 0.38 0.40 0.38
PL30 0.38 0.38 0.40 0.38 0.40 0.38
PL9 0.38 0.38 0.40 0.38 0.40 0.38
R580 0.68 0.68 0.69 0.68 0.71 0.68
R9250 4.02 4.02 4.12 5.28 4.15 4.02
R9350 4.02 4.02 4.12 5.28 4.15 4.02
RT190 1.46 1.69 1.49 1.69 1.51 1.69
S50 0.16 0.16 0.16 0.16 0.16 0.16
SQ3300 0.38 0.38 0.40 0.38 0.40 0.38
TAIYO KJ-T130DX 0.38 0.38 0.40 0.38 0.40 0.38
TB41E 0.15 0.15 0.15 0.15 0.15 0.15
TITAN 701 0.38 0.38 0.40 0.38 0.40 0.38
TORISHIMA 0.38 0.38 0.40 0.38 0.40 0.38
W200-16EPT 0.14 0.14 0.14 0.14 0.14 0.14
WA500-3 1.18 1.24 1.21 1.24 1.21 1.24
WA800-3 1.84 2.28 1.85 2.28 1.90 2.28
WD600-3 1.22 1.33 1.22 1.33 1.25 1.33
XP185WIR 0.38 0.38 0.40 0.38 0.40 0.38
YDG5001SE 0.38 0.38 0.40 0.38 0.40 0.38
ZAXIS850H-5 1.31 1.52 1.32 1.57 1.36 1.52
ZAXIS870H-5 1.32 1.53 1.33 1.58 1.37 1.53
 1 2 3 4 5 6 7
GROUND ENGAGED TOOL
MODEL 0-5000 5001-10000 10001-15000 15001-20000 20001-25000 25001-30000
CAT16M 3.78 5.68 4.44 4.98 5.80 4.43
CAT24M 3.54 5.79 3.94 5.34 5.92 3.93
CAT992G 0.00 0.52 0.00 0.52 0.00 0.52
CATD9R 2.18 2.54 2.20 2.96 2.22 2.51
D155 0.86 1.70 1.70 0.86 1.70 1.70
D375A-5 1.42 2.03 1.70 1.96 1.71 2.02
D65P-12 0.18 0.35 0.38 0.26 0.38 0.35
D85ESS-2 0.20 0.36 0.36 0.28 0.36 0.36
EX1200-5 2.15 2.36 3.01 2.36 3.04 2.36
EX2500-6 6.71 7.07 7.57 6.71 7.59 6.70
GD705A-2 2.65 2.69 2.69 2.69 2.69 2.67
GD825A-2 1.17 2.17 2.17 2.20 2.32 2.20
PC1250SP-7 4.65 4.65 5.72 4.65 5.75 4.65
PC1250SP-8 4.65 4.65 5.72 4.65 5.75 4.65
PC1800-6 6.71 7.07 7.57 6.71 7.59 6.70
PC2000-8 6.71 7.07 7.57 6.71 7.59 6.70
PC2000-8F 6.71 7.07 7.57 6.71 7.59 6.70
PC200-7 0.75 0.91 0.79 0.90 0.95 0.75
PC3000-6 6.71 7.07 7.57 6.71 7.59 6.70
PC400LCSE-7 0.49 0.77 1.63 0.78 1.67 0.78
PC750SE-7 1.30 2.19 1.30 2.19 1.30 2.18
PC800SE-7 1.30 2.19 1.30 2.19 1.30 2.18
R9250 6.71 7.07 7.57 6.71 7.59 6.70
R9350 6.71 7.07 7.57 6.71 7.59 6.70
WA500-3 2.02 2.01 3.38 2.02 3.41 2.02
WA800-3 3.04 3.04 3.90 3.04 3.92 3.02
WD600-3 5.57 5.57 6.43 5.57 6.97 5.57
ZAXIS850H-5 2.44 3.64 2.44 3.61 3.33 2.75
ZAXIS870H-5 2.44 3.64 2.44 3.61 3.33 2.75
 1 2 3 4 5 6 7
DRILLING
5001-30000 MODEL 0-5000 5001-10000 10001-15000 15001-20000 20001-25000 25001-30000
D245S 14.46 15.33 15.60 14.71 15.85 15.08
SKF 14.46 15.33 15.60 14.71 15.85 15.08
DP1100 8.77 9.26 9.31 9.24 8.97 9.24
HCR1500 13.36 13.60 13.87 13.58 13.82 13.58
 1 2 3 4 5 6 7
OTHER
MODEL 0-5000 5001-10000 10001-15000 15001-20000 20001-25000 25001-30000
A35D 0.40 0.40 0.40 0.40 0.40 0.40
A40D 0.40 0.40 0.40 0.40 0.40 0.40
A40E 0.40 0.40 0.40 0.40 0.40 0.40
ACTROS4046 0.40 0.40 0.40 0.40 0.40 0.40
BIG BLUE 401 0.40 0.40 0.40 0.40 0.40 0.40
BLACKMER 4X6-13 0.40 0.40 0.40 0.40 0.40 0.40
CAT16M 0.40 0.40 0.40 0.40 0.40 0.40
CAT24M 0.40 0.40 0.40 0.40 0.40 0.40
CAT740 0.40 0.40 0.40 0.40 0.40 0.40
CAT785F 0.40 0.40 0.40 0.40 0.40 0.40
CAT992G 0.40 0.40 0.40 0.40 0.40 0.40
CATD9R 0.40 0.40 0.40 0.40 0.40 0.40
D155 0.40 0.40 0.40 0.40 0.40 0.40
D245S 0.40 0.40 0.40 0.40 0.40 0.40
D375A-5 0.40 0.40 0.40 0.40 0.40 0.40
SKF 0.40 0.40 0.40 0.40 0.40 0.40
D65P-12 0.40 0.40 0.40 0.40 0.40 0.40
D85ESS-2 0.40 0.40 0.40 0.40 0.40 0.40
DP1100 0.40 0.40 0.40 0.40 0.40 0.40
EGS630-3 0.40 0.40 0.40 0.40 0.40 0.40
EH1700F 0.40 0.40 0.40 0.40 0.40 0.40
ETA-N100X80-135 0.40 0.40 0.40 0.40 0.40 0.40
ETA-N200X150X315 0.40 0.40 0.40 0.40 0.40 0.40
EX1200-5 0.40 0.40 0.40 0.40 0.40 0.40
EX2500-6 0.40 0.40 0.40 0.40 0.40 0.40
F2803 0.40 0.40 0.40 0.40 0.40 0.40
FD50T 0.40 0.40 0.40 0.40 0.40 0.40
FH16 520 0.40 0.40 0.40 0.40 0.40 0.40
FH16 550 0.40 0.40 0.40 0.40 0.40 0.40
FM380 0.40 0.40 0.40 0.40 0.40 0.40
FM440 0.40 0.40 0.40 0.40 0.40 0.40
FM9 0.40 0.40 0.40 0.40 0.40 0.40
GD705A-2 0.40 0.40 0.40 0.40 0.40 0.40
GD825A-2 0.40 0.40 0.40 0.40 0.40 0.40
HAWKC950A 0.40 0.40 0.40 0.40 0.40 0.40
HCR1500 0.40 0.40 0.40 0.40 0.40 0.40
HD465 0.40 0.40 0.40 0.40 0.40 0.40
HD785-5 0.40 0.40 0.40 0.40 0.40 0.40
HD785-7 0.40 0.40 0.40 0.40 0.40 0.40
HD785-7F 0.40 0.40 0.40 0.40 0.40 0.40
HM400-1 0.40 0.40 0.40 0.40 0.40 0.40
HT-22.5 Y 0.40 0.40 0.40 0.40 0.40 0.40
KERAX 350 0.40 0.40 0.40 0.40 0.40 0.40
KSAC300-50E 0.40 0.40 0.40 0.40 0.40 0.40
L6 0.40 0.40 0.40 0.40 0.40 0.40
L8 0.40 0.40 0.40 0.40 0.40 0.40
LHI425 0.40 0.40 0.40 0.40 0.40 0.40
LS4-6000 0.40 0.40 0.40 0.40 0.40 0.40
MFV-420CS 0.40 0.40 0.40 0.40 0.40 0.40
MFVC390 0.40 0.40 0.40 0.40 0.40 0.40
MHT10160L 0.40 0.40 0.40 0.40 0.40 0.40
MLB625 0.40 0.40 0.40 0.40 0.40 0.40
PC1250SP-7 0.40 0.40 0.40 0.40 0.40 0.40
PC1250SP-8 0.40 0.40 0.40 0.40 0.40 0.40
PC1800-6 0.40 0.40 0.40 0.40 0.40 0.40
PC2000-8 0.40 0.40 0.40 0.40 0.40 0.40
PC2000-8F 0.40 0.40 0.40 0.40 0.40 0.40
PC200-7 0.40 0.40 0.40 0.40 0.40 0.40
PC3000-6 0.40 0.40 0.40 0.40 0.40 0.40
PC400LCSE-7 0.40 0.40 0.40 0.40 0.40 0.40
PC750SE-7 0.40 0.40 0.40 0.40 0.40 0.40
PC800SE-7 0.40 0.40 0.40 0.40 0.40 0.40
PFD100TL 0.40 0.40 0.40 0.40 0.40 0.40
PH180 0.40 0.40 0.40 0.40 0.40 0.40
PK100-300 0.40 0.40 0.40 0.40 0.40 0.40
PL100 0.40 0.40 0.40 0.40 0.40 0.40
PL160 0.40 0.40 0.40 0.40 0.40 0.40
PL200 0.40 0.40 0.40 0.40 0.40 0.40
PL250 0.40 0.40 0.40 0.40 0.40 0.40
PL27.5 0.40 0.40 0.40 0.40 0.40 0.40
PL30 0.40 0.40 0.40 0.40 0.40 0.40
PL9 0.40 0.40 0.40 0.40 0.40 0.40
R580 0.40 0.40 0.40 0.40 0.40 0.40
R9250 0.40 0.40 0.40 0.40 0.40 0.40
R9350 0.40 0.40 0.40 0.40 0.40 0.40
RT190 0.40 0.40 0.40 0.40 0.40 0.40
S50 0.40 0.40 0.40 0.40 0.40 0.40
SD-100D 0.40 0.40 0.40 0.40 0.40 0.40
SK330 0.40 0.40 0.40 0.40 0.40 0.40
SQ3300 0.40 0.40 0.40 0.40 0.40 0.40
 1 2 3 4 5 6
SPARE PART
MODEL 0-5000 5001-10000 10001-15000 15001-20000 20001-25000
A35D 2.52 13.90 19.42 50.13 33.11
A40D 2.70 11.84 21.46 52.06 33.28
A40E 2.71 11.85 21.80 51.75 33.30
ACTROS4046 2.23 6.12 5.93 8.76 6.19
BIG BLUE 401 0.14 0.14 0.15 0.14 0.15
BLACKMER 4X6-13 0.12 0.12 0.12 0.12 0.12
CAT16M 3.96 12.01 4.08 42.13 12.18
CAT24M 3.31 11.39 3.36 41.52 11.52
CAT740 4.55 8.52 4.57 122.96 8.48
CAT992G 2.93 3.23 2.97 3.23 3.10
CATD9R 14.90 30.92 33.77 21.95 34.02
D155 16.68 27.59 28.27 37.16 29.67
D245S 6.68 20.65 28.16 20.65 29.09
D375A-5 19.97 35.16 35.04 57.01 35.87
SKF 10.05 24.48 31.74 24.48 32.53
D65P-12 5.54 10.66 10.85 6.41 10.89
D85ESS-2 5.47 10.84 10.83 19.09 10.86
DP1100 4.06 18.43 11.80 23.26 12.25
EGS630-3 0.32 0.37 0.33 0.37 0.33
EX1200-5 4.10 17.08 5.36 36.28 5.46
EX2500-6 13.37 27.49 72.25 168.51 74.31
F2803 0.14 0.14 0.14 0.14 0.14
FD50T 1.29 1.29 1.32 1.29 1.35
FH16 520 1.15 3.51 10.65 17.44 5.77
FH16 550 1.15 3.51 10.65 17.44 5.77
FM380 0.51 4.45 4.46 7.99 4.58
FM440 1.08 4.85 2.58 18.44 4.91
FM9 0.89 4.60 4.61 8.12 4.73
GD705A-2 3.86 6.41 3.88 35.10 6.49
GD825A-2 1.75 3.89 1.77 42.17 3.86
HCR1500 4.15 22.86 15.56 22.86 16.12
HD465 4.28 9.86 4.29 79.73 12.12
HD785-5 3.12 6.77 3.13 65.45 3.20
HD785-7 4.62 8.31 4.63 66.99 4.73
HM400-1 4.62 10.77 4.68 106.06 10.80
HT-22.5 Y 0.60 0.60 0.63 0.60 0.63
KERAX 350 0.42 0.49 0.43 0.49 0.43
L6 0.24 0.25 0.25 1.28 0.26
L8 0.20 0.20 0.20 1.44 0.20
LS4-6000 0.33 0.33 0.33 1.55 0.35
MFV-420CS 2.32 2.32 2.34 2.32 2.38
MFVC390 1.31 1.31 1.35 11.61 1.36
MHT10160L 0.64 0.69 0.65 0.69 0.67
MLB625 0.89 0.96 0.91 0.96 0.99
PC1250SP-7 5.48 7.80 12.52 89.01 13.83
PC1250SP-8 5.48 14.93 5.59 96.11 7.85
PC1800-6 8.40 8.53 28.18 81.46 28.91
PC2000-8 11.13 15.48 38.84 136.72 44.17
PC200-7 0.79 1.95 12.86 1.95 0.79
PC3000-6 25.95 26.45 85.16 237.72 86.91
PC400LCSE-7 2.63 6.51 26.10 9.37 6.63
PC750SE-7 5.10 20.14 69.74 12.33 16.30
PC800SE-7 4.31 13.69 65.54 9.34 11.30
PK100-300 0.00 0.00 0.00 0.00 0.00
PL100 0.38 0.38 0.39 3.06 0.39
PL200 0.34 0.34 0.35 3.43 0.36
PL250 0.33 0.33 0.34 3.42 0.34
PL27.5 0.29 0.29 0.30 0.29 0.30
PL30 0.34 0.34 0.35 1.98 0.35
PL9 0.33 0.33 0.33 0.33 0.33
R580 1.00 3.37 10.49 17.30 5.60
R9250 23.91 23.94 96.39 212.81 98.52
R9350 23.91 23.94 96.39 212.81 98.52
RT190 2.14 2.14 2.21 2.14 2.26
S50 0.86 0.86 0.87 0.86 0.94
SQ3300 0.45 0.45 0.46 1.27 0.48
TAIYO KJ-T130DX 1.07 1.07 1.12 1.07 1.13
TORISHIMA 0.36 0.36 0.38 0.36 0.38
WA500-3 2.64 2.64 2.71 22.70 2.72
WA800-3 3.46 8.19 3.53 59.01 3.55
WD600-3 1.88 9.15 1.90 52.63 9.10
XP185WIR 0.43 0.46 0.45 0.46 0.45
ZAXIS850H-5 3.60 14.83 3.61 65.31 11.66
ZAXIS870H-5 3.41 14.63 3.41 57.34 11.47
 7 1 2 3 4
EKTERNAL SERVICE FEE
25001-30000 MODEL 0-5000 5001-10000 10001-15000
11.41 A35D 0.10 0.56 0.78
11.27 A40D 0.11 0.47 0.86
11.60 A40E 0.11 0.47 0.87
6.23 ACTROS4046 0.09 0.24 0.24
0.14 BIG BLUE 401 0.01 0.01 0.01
0.12 BLACKMER 4X6-13 0.00 0.00 0.00
3.98 CAT16M 0.16 0.48 0.16
3.36 CAT24M 0.13 0.46 0.13
4.66 CAT740 0.18 0.34 0.18
3.22 CAT992G 0.12 0.13 0.12
31.15 CATD9R 0.60 1.24 1.35
26.35 D155 0.67 1.10 1.13
20.64 D245S 0.27 0.83 1.13
34.52 D375A-5 0.80 1.41 1.40
24.47 SKF 0.40 0.98 1.27
10.69 D65P-12 0.22 0.43 0.43
10.86 D85ESS-2 0.22 0.43 0.43
18.43 DP1100 0.16 0.74 0.47
0.37 EGS630-3 0.01 0.01 0.01
17.07 EX1200-5 0.16 0.68 0.21
27.08 EX2500-6 0.53 1.10 2.89
0.14 F2803 0.01 0.01 0.01
1.29 FD50T 0.05 0.05 0.05
8.33 FH16 520 0.05 0.14 0.43
8.33 FH16 550 0.05 0.14 0.43
4.57 FM380 0.02 0.18 0.18
2.62 FM440 0.04 0.19 0.10
4.71 FM9 0.04 0.18 0.18
3.87 9.93 GD705A-2 0.15 0.26 0.16
1.79 9.20 GD825A-2 0.07 0.16 0.07
22.85 HCR1500 0.17 0.91 0.62
4.33 HD465 0.17 0.39 0.17
6.77 14.74 HD785-5 0.12 0.27 0.13
8.30 HD785-7 0.18 0.33 0.19
4.67 HM400-1 0.18 0.43 0.19
0.60 HT-22.5 Y 0.02 0.02 0.03
0.49 KERAX 350 0.02 0.02 0.02
0.25 L6 0.01 0.01 0.01
0.20 L8 0.01 0.01 0.01
0.33 LS4-6000 0.01 0.01 0.01
2.31 MFV-420CS 0.09 0.09 0.09
1.31 MFVC390 0.05 0.05 0.05
0.68 MHT10160L 0.03 0.03 0.03
0.91 MLB625 0.04 0.04 0.04
6.68 PC1250SP-7 0.22 0.31 0.50
12.67 PC1250SP-8 0.22 0.60 0.22
 8.53 PC1800-6 0.34 0.34 1.13
11.22 PC2000-8 0.45 0.62 1.55
13.66 PC200-7 0.03 0.08 0.51
26.41 PC3000-6 1.04 1.06 3.41
25.63 PC400LCSE-7 0.11 0.26 1.04
76.36 PC750SE-7 0.20 0.81 2.79
69.83 PC800SE-7 0.17 0.55 2.62
0.00 PK100-300 0.00 0.00 0.00
0.38 PL100 0.02 0.02 0.02
0.34 PL200 0.01 0.01 0.01
0.33 PL250 0.01 0.01 0.01
0.29 PL27.5 0.01 0.01 0.01
0.34 PL30 0.01 0.01 0.01
0.33 PL9 0.01 0.01 0.01
8.18 R580 0.04 0.13 0.42
23.90 R9250 0.96 0.96 3.86
23.90 R9350 0.96 0.96 3.86
2.14 RT190 0.09 0.09 0.09
0.86 S50 0.03 0.03 0.03
0.45 SQ3300 0.02 0.02 0.02
1.07 TAIYO KJ-T130DX 0.04 0.04 0.04
0.36 TORISHIMA 0.01 0.01 0.02
2.64 WA500-3 0.11 0.11 0.11
8.05 WA800-3 0.14 0.33 0.14
1.95 WD600-3 0.08 0.37 0.08
0.46 XP185WIR 0.02 0.02 0.02
8.29 ZAXIS850H-5 0.14 0.59 0.14
8.09 ZAXIS870H-5 0.14 0.59 0.14
 5 6 7 1 2 3
RVICE FEE EKTERNAL SERVICE MAT
15001-20000 20001-25000 25001-30000 MODEL 0-5000 5001-10000
2.01 1.32 0.46 A35D 0.05 0.28
2.08 1.33 0.45 A40D 0.05 0.24
2.07 1.33 0.46 A40E 0.05 0.24
0.35 0.25 0.25 ACTROS4046 0.04 0.12
0.01 0.01 0.01 BIG BLUE 401 0.00 0.00
0.00 0.00 0.00 BLACKMER 4X 0.00 0.00
1.69 0.49 0.16 CAT16M 0.08 0.24
1.66 0.46 0.13 CAT24M 0.07 0.23
4.92 0.34 0.19 CAT740 0.09 0.17
0.13 0.12 0.13 CAT992G 0.06 0.06
0.88 1.36 1.25 CATD9R 0.30 0.62
1.49 1.19 1.05 D155 0.33 0.55
0.83 1.16 0.83 D245S 0.13 0.41
2.28 1.43 1.38 D375A-5 0.40 0.70
0.98 1.30 0.98 SKF 0.20 0.49
0.26 0.44 0.43 D65P-12 0.11 0.21
0.76 0.43 0.43 D85ESS-2 0.11 0.22
0.93 0.49 0.74 DP1100 0.08 0.37
0.01 0.01 0.01 EGS630-3 0.01 0.01
1.45 0.22 0.68 EX1200-5 0.08 0.34
6.74 2.97 1.08 EX2500-6 0.27 0.55
0.01 0.01 0.01 F2803 0.00 0.00
0.05 0.05 0.05 FD50T 0.03 0.03
0.70 0.23 0.33 FH16 520 0.02 0.07
0.70 0.23 0.33 FH16 550 0.02 0.07
0.32 0.18 0.18 FM380 0.01 0.09
0.74 0.20 0.10 FM440 0.02 0.10
0.32 0.19 0.19 FM9 0.02 0.09
1.40 0.26 0.15 0.40 GD705A-2 0.08 0.13
1.69 0.15 0.07 0.37 GD825A-2 0.04 0.08
0.91 0.64 0.91 HCR1500 0.08 0.46
3.19 0.48 0.17 HD465 0.09 0.20
2.62 0.13 0.27 HD785-5 0.06 0.14
2.68 0.19 0.33 HD785-7 0.09 0.17
4.24 0.43 0.19 HM400-1 0.09 0.22
0.02 0.03 0.02 HT-22.5 Y 0.01 0.01
0.02 0.02 0.02 KERAX 350 0.01 0.01
0.05 0.01 0.01 L6 0.00 0.01
0.06 0.01 0.01 L8 0.00 0.00
0.06 0.01 0.01 LS4-6000 0.01 0.01
0.09 0.10 0.09 MFV-420CS 0.05 0.05
0.46 0.05 0.05 MFVC390 0.03 0.03
0.03 0.03 0.03 MHT10160L 0.01 0.01
0.04 0.04 0.04 MLB625 0.02 0.02
3.56 0.55 0.27 PC1250SP-7 0.11 0.16
3.84 0.31 0.51 PC1250SP-8 0.11 0.30
3.26 1.16 0.34 PC1800-6 0.17 0.17
5.47 1.77 0.45 PC2000-8 0.22 0.31
0.08 0.03 0.55 PC200-7 0.02 0.04
9.51 3.48 1.06 PC3000-6 0.52 0.53
0.37 0.27 1.03 PC400LCSE-7 0.05 0.13
0.49 0.65 3.05 PC750SE-7 0.10 0.40
0.37 0.45 2.79 PC800SE-7 0.09 0.27
0.00 0.00 0.00 PK100-300 0.00 0.00
0.12 0.02 0.02 PL100 0.01 0.01
0.14 0.01 0.01 PL200 0.01 0.01
0.14 0.01 0.01 PL250 0.01 0.01
0.01 0.01 0.01 PL27.5 0.01 0.01
0.08 0.01 0.01 PL30 0.01 0.01
0.01 0.01 0.01 PL9 0.01 0.01
0.69 0.22 0.33 R580 0.02 0.07
8.51 3.94 0.96 R9250 0.48 0.48
8.51 3.94 0.96 R9350 0.48 0.48
0.09 0.09 0.09 RT190 0.04 0.04
0.03 0.04 0.03 S50 0.02 0.02
0.05 0.02 0.02 SQ3300 0.01 0.01
0.04 0.05 0.04 TAIYO KJ-T130 0.02 0.02
0.01 0.02 0.01 TORISHIMA 0.01 0.01
0.91 0.11 0.11 WA500-3 0.05 0.05
2.36 0.14 0.32 WA800-3 0.07 0.16
2.11 0.36 0.08 WD600-3 0.04 0.18
0.02 0.02 0.02 XP185WIR 0.01 0.01
2.61 0.47 0.33 ZAXIS850H-5 0.07 0.30
2.29 0.46 0.32 ZAXIS870H-5 0.07 0.29
 4 5 6 7 1 2
EKTERNAL SERVICE MATERIAL FM
10001-15000 15001-20000 20001-25000 25001-30000 MODEL 0-5000
0.39 1.00 0.66 0.23 EH1700F 28.00
0.43 1.04 0.67 0.23 HD785-7F 27.00
0.44 1.04 0.67 0.23 PC2000-8F 45.00
0.12 0.18 0.12 0.12 CAT785F 45.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.08 0.84 0.24 0.08
0.07 0.83 0.23 0.07
0.09 2.46 0.17 0.09
0.06 0.06 0.06 0.06
0.68 0.44 0.68 0.62
0.57 0.74 0.59 0.53
0.56 0.41 0.58 0.41
0.70 1.14 0.72 0.69
0.63 0.49 0.65 0.49
0.22 0.13 0.22 0.21
0.22 0.38 0.22 0.22
0.24 0.47 0.24 0.37
0.01 0.01 0.01 0.01
0.11 0.73 0.11 0.34
1.45 3.37 1.49 0.54
0.00 0.00 0.00 0.00
0.03 0.03 0.03 0.03
0.21 0.35 0.12 0.17
0.21 0.35 0.12 0.17
0.09 0.16 0.09 0.09
0.05 0.37 0.10 0.05
0.09 0.16 0.09 0.09
0.08 0.70 0.13 0.08 $ 0.20 $ 10.53
0.04 0.84 0.08 0.04 $ 0.18 $ 9.76
0.31 0.46 0.32 0.46
0.09 1.59 0.24 0.09
0.06 1.31 0.06 0.14
0.09 1.34 0.09 0.17
0.09 2.12 0.22 0.09
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.00 0.03 0.01 0.01
0.00 0.03 0.00 0.00
0.01 0.03 0.01 0.01
0.05 0.05 0.05 0.05
0.03 0.23 0.03 0.03
0.01 0.01 0.01 0.01
0.02 0.02 0.02 0.02
0.25 1.78 0.28 0.13
0.11 1.92 0.16 0.25
0.56 1.63 0.58 0.17
0.78 2.73 0.88 0.22
0.26 0.04 0.02 0.27
1.70 4.75 1.74 0.53
0.52 0.19 0.13 0.51
1.39 0.25 0.33 1.53
1.31 0.19 0.23 1.40
0.00 0.00 0.00 0.00
0.01 0.06 0.01 0.01
0.01 0.07 0.01 0.01
0.01 0.07 0.01 0.01
0.01 0.01 0.01 0.01
0.01 0.04 0.01 0.01
0.01 0.01 0.01 0.01
0.21 0.35 0.11 0.16
1.93 4.26 1.97 0.48
1.93 4.26 1.97 0.48
0.04 0.04 0.05 0.04
0.02 0.02 0.02 0.02
0.01 0.03 0.01 0.01
0.02 0.02 0.02 0.02
0.01 0.01 0.01 0.01
0.05 0.45 0.05 0.05
0.07 1.18 0.07 0.16
0.04 1.05 0.18 0.04
0.01 0.01 0.01 0.01
0.07 1.31 0.23 0.17
0.07 1.15 0.23 0.16
 3 4 5 6 7 1 2
FMC
5001-10000 10001-15000 15001-20000 20001-25000 25001-30000 MODEL 0-5000
28.00 28.00 28.00 28.00 28.00 A35D $ 4.92
27.00 27.00 27.00 27.00 27.00 A40D $ 4.80
45.00 45.00 45.00 45.00 45.00 A40E $ 4.80
45.00 45.00 45.00 45.00 45.00 ACTROS4046 $ 1.57
CAT16M $ 4.80
CAT24M $ 9.87
CAT740 $ 6.10
CAT992G $ 9.74
FD50T $ 0.67
FH16 520 $ 0.18
FH16 550 $ 0.18
FM380 $ 1.83
FM440 $ 1.83
FM9 $ 1.83
GD705A-2 $ 3.77
GD825A-2 $ 4.80
HD465-7 $ 12.59
HD785-5 $ 10.15
HD785-7 $ 10.15
HM400-1 $ 4.11
HT-22.5 Y $ 0.18
KERAX 350 $ 1.83
MHT10160L $ 2.51
MLB625 $ 2.47
WA500-3 $ 4.45
WA800-3 $ 9.74
WD600-3 $ 4.45
HD465 $ 12.59
 3 4 5 6 7
TIRE
5001-10000 10001-15000 15001-20000 20001-25000 25001-30000
$ 4.92 $ 4.92 $ 4.92 $ 4.92 $ 4.92
$ 4.80 $ 4.80 $ 4.80 $ 4.80 $ 4.80
$ 4.80 $ 4.80 $ 4.80 $ 4.80 $ 4.80
$ 1.57 $ 1.57 $ 1.57 $ 1.57 $ 1.57
$ 4.80 $ 4.80 $ 4.80 $ 4.80 $ 4.80
$ 9.87 $ 9.87 $ 9.87 $ 9.87 $ 9.87
$ 6.10 $ 6.10 $ 6.10 $ 6.10 $ 6.10
$ 9.74 $ 9.74 $ 9.74 $ 9.74 $ 9.74
$ 0.67 $ 0.67 $ 0.67 $ 0.67 $ 0.67
$ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18
$ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18
$ 1.83 $ 1.83 $ 1.83 $ 1.83 $ 1.83
$ 1.83 $ 1.83 $ 1.83 $ 1.83 $ 1.83
$ 1.83 $ 1.83 $ 1.83 $ 1.83 $ 1.83
$ 3.77 $ 3.77 $ 3.77 $ 3.77 $ 3.77 $ 3.77
$ 4.80 $ 4.80 $ 4.80 $ 4.80 $ 4.80 $ 4.80
$ 12.59 $ 12.59 $ 12.59 $ 12.59 $ 12.59
$ 10.15 $ 10.15 $ 10.15 $ 10.15 $ 10.15
$ 10.15 $ 10.15 $ 10.15 $ 10.15 $ 10.15
$ 4.11 $ 4.11 $ 4.11 $ 4.11 $ 4.11
$ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18
$ 1.83 $ 1.83 $ 1.83 $ 1.83 $ 1.83
$ 2.51 $ 2.51 $ 2.51 $ 2.51 $ 2.51
$ 2.47 $ 2.47 $ 2.47 $ 2.47 $ 2.47
$ 4.45 $ 4.45 $ 4.45 $ 4.45 $ 4.45
$ 9.74 $ 9.74 $ 9.74 $ 9.74 $ 9.74
$ 4.45 $ 4.45 $ 4.45 $ 4.45 $ 4.45
$ 12.59 $ 12.59 $ 12.59 $ 12.59 $ 12.59
 CAPITAL EXPENDITURES COST (USD) for ADDITIONAL INVESTMENT

TOTAL YEAR
DESCRIPTION
### 2011 2012 2013 2014 2015 2016

ESCALATION RATE 1 1.00 1.00 1.00 1.00 1.00 1.00

A. Production & Support Equipment 49,694,831### 20,755,431 6,387,200 10,453,500 11,428,700 670,000 -
B. Infrastructures 1,382,500### 1,382,500 - - - - -
C. Fixtures & Furnitures - 0 - - - - - -
-
GRAND TOTAL 51,077,331
### 22,137,931 6,387,200 10,453,500 11,428,700 670,000 -

YEAR
DESCRIPTION
### 2011 2012 2013 2014 2015 2016

ACQUISITION VALUE :
A. Production & Support Equipment ### 20,755,431 27,142,631 37,596,131 49,024,831 49,694,831 -
B. Infrastructures ### 1,382,500 1,382,500 1,382,500 1,382,500 1,382,500
C. Fixtures & Furnitures - - - - -

TOTAL ### 22,137,931 28,525,131 38,978,631 50,407,331 51,077,331 -

DEPRECIATION :
A. Production & Support Equipment 36,842,771 4,151,086 5,428,526 7,519,226 9,804,966 9,938,966 -
B. Infrastructures 1,382,500 276,500 276,500 276,500 276,500 276,500 -
C. Fixtures & Furnitures - - - - - - -

38,225,271 4,427,586 5,705,026 7,795,726 10,081,466 10,215,466 -

ACCUMULATIVE DEPRECIATION COST :

A. Production & Support Equipment 4,151,086 9,579,612 17,098,839 26,903,805 36,842,771 -
B. Infrastructures 276,500 553,000 829,500 1,106,000 1,382,500
C. Fixtures & Furnitures - - - - -

4,427,586 10,132,612 17,928,339 28,009,805 38,225,271 -

ASSET VALUE ### 17,710,345 18,392,519 21,050,292 22,397,526 12,852,060 -

12,852,060

TOTAL DEPRECIATION COST

TOTAL ### 2011 Y2 Y3 Y4 Y5

A. Production & Support Equipment 36,842,771### 4,151,086 5,428,526 7,519,226 9,804,966 9,938,966
B. Infrastructures 1,382,500### 276,500 276,500 276,500 276,500 276,500
C. Fixtures & Furnitures - - - - - -

ASSET VALUE ### 17,710,345 18,392,519 21,050,292 22,397,526 12,852,060 -

XIX LONGTERM LOAN YEAR

### Y1 Y2 Y3 Y4 Y5 Y6

Beginning - - - - - - -
0% Addition - - - - - - -
Deduction - - - - -
Ending - - - - - - -
Loan interest 7.50% - - - - -
 OWNING AND OPERATING COST 1 2 3

EQUIPMENT TYPE BRAND MODEL CAPACITY

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine SANDVIK DP1100 5.00 INCHES
2 Hydraulic Excavators KOMATSU PC800SE-7 3.40 CUM
3 Hydraulic Excavators KOMATSU PC1250SP-8 6.70 CUM
4 Hydraulic Excavators KOMATSU PC2000-8 12.50 CUM
5 Articulated dumptruck CATERPILLAR CAT740 40.00 TONNES
6 Rigid dumptruck KOMATSU HD465 54.20 TONNES
7 Rigid dumptruck VOLVO HD785-7 91.00 TONNES
8 Articulated dumptruck KOMATSU HM400-1 40.00 TONNES

B COAL WINNING
9 Hydraulic Excavators KOMATSU PC400LCSE-7 1.62 CUM
10 Hydraulic Excavators KOMATSU PC200-7 0.85 CUM
11 Rigid dumptruck KOMATSU FM440 30.00 cum
12 Rigid dumptruck VOLVO KERAX 350 20.00 TON
13 Rigid dumptruck VOLVO FM380 20.00 TON

C SUPPORT EQUIPMENT
14 Bulldozers KOMATSU D375A-5 525.00 HP
15 Bulldozers KOMATSU D155 320.00 HP
16 Bulldozers KOMATSU D85ESS-2 225.00 HP
17 Motor Grader KOMATSU GD705A-2 225.00 HP
18 Motor Grader KOMATSU GD825A-2 280.00 HP
19 Compactor BOMAG BW212 9.08 TONNES
20 Hydraulic Excavators KOMATSU PC200-7 0.80 CUM
21 Water Truck VOLVO FM9WT 20000.00 litres
22 Washing Truck VOLVO FM9WST 20000.00 litres
23 Fuel Truck VOLVO FM9FT 20000.00 litres
24 Lubetruck VOLVO FM9LT 0.00 0.00
25 Mobile Crane Truck VOLVO FM9CT 50.00 tonnes
26 Crane Truck TADANO ATF110 90.00 tonnes
27 Tire Handler Manitou MLB625 0.00 0.00

D AUXILIARY EQUIPMENT
28 Genset 0 PL30 30.00 KVA
29 Genset 0 PL250 250.00 KVA
30 Mega Tower Lamp 0 LS4-6000 0.00 0.00
31 Tower lamp 0 L8 0.00 0.00
32 Water pump MULTIFLOW MFV-420CS 150.00 litres/sec
 33 Water pump MULTIFLOW MFV290 20.00 litres/sec

ASSUMPTIONS :
Whrs per year 5,000
Annual Rates 10%

US$ RATE 8,600 (Rp)

Fuel price 9,500 (Rp/lt) 1.10 usd/lt

 4 5 6 7 8 9 10 11

VESSEL YEAR DELIVERED TIRE RESALE DEPRECIAT

ATTACHMENT YEAR MADE
CAPACITY MADE PRICE PRICE VALUE ED VALUE

(cum) (usd) (usd) (usd) (usd)

rod and bit 2011 427,000 427,000 0% 427,000

bucket 2011 540,000 540,000 0% 540,000
bucket 2011 814,801 814,801 0% 814,801
bucket 2011 1,710,000 1,710,000 0% 1,710,000
rear dump 22.30 2011 405,000 30,000 375,000 0% 375,000
rear dump 35.20 2011 534,000 48,000 486,000 0% 486,000
rear dump 60.00 2011 799,300 66,000 733,300 0% 733,300
rear dump 22.30 2011 395,000 30,000 365,000 0% 365,000

bucket 2011 331,000 331,000 0% 331,000

bucket 2011 114,000 114,000 0% 114,000
rear dump 30.00 2011 170,000 6,500 163,500 0% 163,500
rear dump 20.00 2011 152,000 6,500 145,500 0% 145,500
rear dump 16.00 2011 150,000 6,500 143,500 0% 143,500

blade and ripper 2011 670,000 670,000 0% 670,000

blade and ripper 2011 415,000 415,000 0% 415,000
blade 2011 235,000 235,000 0% 235,000
blade 2011 305,000 16,800 288,200 0% 288,200
blade 2011 490,000 16,800 473,200 0% 473,200
drum 2011 75,000 75,000 0% 75,000
bucket 2011 114,000 114,000 0% 114,000
water tank 2011 135,000 6,500 128,500 0% 128,500
water tank 2011 135,000 6,500 128,500 0% 128,500
fuel tank 2011 135,000 6,500 128,500 0% 128,500
lube tank 2011 135,000 6,500 128,500 0% 128,500
Crane 2011 135,000 6,500 128,500 0% 128,500
Crane 2011 800,000 800,000 0% 800,000
0 2011 136,000 38,000 98,000 0% 98,000

0 2011 18,500 18,500 0% 18,500

0 2011 40,000 40,000 0% 40,000
lamp 2011 43,500 43,500 0% 43,500
lamp 2011 39,000 39,000 0% 39,000
suction pump 2011 435,000 435,000 0% 435,000
suction pump 2011 277,216 277,216 0% 277,216
 12 13 14 15 16 17 18 19 20

OPERATING COST
COST OF OWNING
ECONOMIC DEPRECIATI COST
EQUITY I T I FUEL LUBRICANT
LIFETIME ON COST
FACTOR
(years) (hrs) (usd/hr) (usd/hr) (usd/hr) (lt/hr) (usd/hr) (usd/hr)

5 25,000 17.08 0.60 5.12 22.20 32.00 35.35 1.51

5 25,000 21.60 0.60 6.48 28.08 66.00 72.91 1.21
5 25,000 32.59 0.60 9.78 42.37 90.00 99.42 2.01
5 25,000 68.40 0.60 20.52 88.92 120.00 132.56 2.37
5 25,000 15.00 0.60 4.86 19.86 28.00 30.93 1.44
5 25,000 19.44 0.60 6.41 25.85 45.00 49.71 1.65
5 25,000 29.33 0.60 9.59 38.92 80.00 88.37 1.43
5 25,000 14.60 0.60 4.74 19.34 28.00 30.93 1.51

5 25,000 13.24 0.60 3.97 17.21 35.00 38.66 0.69

5 25,000 4.56 0.60 1.37 5.93 18.00 19.88 0.72
5 25,000 6.54 0.60 2.04 8.58 18.00 19.88 1.01
5 25,000 5.82 0.60 1.82 7.64 18.00 19.88 1.34
5 25,000 5.74 0.60 1.80 7.54 15.00 16.57 0.84

5 25,000 26.80 0.60 8.04 34.84 80.00 88.37 1.12

5 25,000 16.60 0.60 4.98 21.58 38.00 41.98 0.74
5 25,000 9.40 0.60 2.82 12.22 26.00 28.72 0.86
5 25,000 11.53 0.60 3.66 15.19 18.00 19.88 1.24
5 25,000 18.93 0.60 5.88 24.81 22.00 24.30 1.13
5 25,000 3.00 0.60 0.90 3.90 13.00 14.36 0.00
5 25,000 4.56 0.60 1.37 5.93 18.00 19.88 0.72
5 25,000 5.14 0.60 1.62 6.76 15.00 16.57 1.31
5 25,000 5.14 0.60 1.62 6.76 15.00 16.57 1.31
5 25,000 5.14 0.60 1.62 6.76 15.00 16.57 1.31
5 25,000 5.14 0.60 1.62 6.76 15.00 16.57 1.31
5 25,000 5.14 0.60 1.62 6.76 15.00 16.57 1.31
5 25,000 32.00 0.60 9.60 41.60 12.00 13.26 0.00
5 25,000 3.92 0.60 1.63 5.55 17.00 18.78 1.07

5 25,000 0.74 0.60 0.22 0.96 5.00 5.52 0.39

5 25,000 1.60 0.60 0.48 2.08 8.00 8.84 0.39
5 25,000 1.74 0.60 0.52 2.26 5.00 5.52 0.39
5 25,000 1.56 0.60 0.47 2.03 3.00 3.31 0.39
5 25,000 17.40 0.60 5.22 22.62 60.00 66.28 0.57
5 25,000 11.09 0.60 3.33 14.42 20.00 22.09 0.57
 21 22 23 24 25 26 27 28

EXTERNAL EXTERNAL
DRILLING SPARE
GET TIRE OTHERS SERVICE SERVICE FMC
ACCESSORIES PARTS
FEE MATERIAL
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

- - 9.13 0.40 14.70 0.59 0.29 0.00

1.75 - - 0.40 29.00 1.16 0.58 0.00
5.01 - - 0.40 23.77 0.95 0.48 0.00
7.06 - - 0.40 42.93 1.72 0.86 0.00
- 6.10 - 0.40 25.62 1.02 0.51 0.00
- 12.59 - 0.40 19.10 0.76 0.38 0.00
- 10.15 - 0.40 16.27 0.65 0.33 0.00
- 4.11 - 0.40 23.60 0.94 0.47 0.00

1.02 - - 0.40 12.81 0.51 0.26 0.00

0.84 - - 0.40 5.33 0.21 0.11 0.00
- 1.83 - 0.40 5.75 0.23 0.11 0.00
- 1.83 - 0.40 0.46 0.02 0.01 0.00
- 1.83 - 0.40 4.43 0.18 0.09 0.00

1.81 - - 0.40 36.26 1.45 0.73 0.00

1.42 - - 0.40 27.62 1.10 0.55 0.00
0.32 - - 0.40 11.33 0.45 0.23 0.00
2.68 3.77 - 0.40 9.93 0.40 0.20 0.00
2.04 4.80 - 0.40 9.20 0.37 0.18 0.00
- - - 0.00 0.00 0.00 0.00 0.00
0.84 - - 0.40 5.33 0.21 0.11 0.00
- 1.83 - 0.40 4.61 0.18 0.09 0.00
- 1.83 - 0.40 4.61 0.40 0.20 0.00
- 1.83 - 0.40 4.61 0.37 0.18 0.00
- 1.83 - 0.40 4.61 0.70 0.35 0.00
- 1.83 - 0.40 4.61 0.76 0.38 0.00
- - - 0.00 0.00 0.00 0.00 0.00
- 2.47 - 0.40 0.94 0.04 0.02 0.00

- - - 0.40 0.61 0.02 0.01 0.00

- - - 0.40 0.85 0.03 0.02 0.00
- - - 0.40 0.54 0.02 0.01 0.00
- - - 0.40 0.41 0.02 0.01 0.00
- - - 0.40 2.33 0.09 0.05 0.00
- - - 0.40 2.32 0.09 0.05 0.00
 29 30

OWNING AND
OPERATING
OPERATING
COST
COST

(usd/hr) (usd/hr)

61.97 84.18
107.00 135.08
132.04 174.41
187.89 276.81
66.03 85.89
84.60 110.45
117.59 156.52
61.97 81.31

54.35 71.56
27.50 33.43
29.22 37.80
23.94 31.59
24.33 31.87

130.13 164.97
73.81 95.39
42.31 54.53
38.50 53.69
42.43 67.23
14.36 18.26
27.50 33.43
25.00 31.76
25.31 32.07
25.27 32.03
25.76 32.52
25.86 32.62
13.26 54.86
23.71 29.26

6.96 7.92
10.52 12.60
6.88 9.14
4.53 6.56
69.72 92.34
25.52 39.94
 REPAIR AND MAINTENANCE COST
1 2 3

CAPACITY
EQUIPMENT TYPE BRAND MODEL CLASS

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine SANDVIK DP1100 5.00
2 Hydraulic Excavators KOMATSU PC800SE-7 3.40
3 Hydraulic Excavators KOMATSU PC1250SP-8 6.70
4 Hydraulic Excavators KOMATSU PC2000-8 12.50
5 Articulated dumptruck CATERPILLAR CAT740 40.00
6 Rigid dumptruck KOMATSU HD465 54.20
7 Rigid dumptruck VOLVO HD785-7 91.00
8 Articulated dumptruck KOMATSU HM400-1 40.00

B COAL WINNING
9 Hydraulic Excavators KOMATSU PC400LCSE-7 1.62
10 Hydraulic Excavators KOMATSU PC200-7 0.85
11 Rigid dumptruck KOMATSU FM440 30.00
12 Rigid dumptruck VOLVO KERAX 350 20.00
13 Rigid dumptruck VOLVO FM380 20.00

C SUPPORT EQUIPMENT
14 Bulldozers KOMATSU D375A-5 525.00
15 Bulldozers KOMATSU D155 320.00
16 Bulldozers KOMATSU D85ESS-2 225.00
17 Motor Grader KOMATSU GD705A-2 225.00
18 Motor Grader KOMATSU GD825A-2 280.00
19 Compactor BOMAG BW212 9.08
20 Hydraulic Excavators KOMATSU PC200-7 0.80
21 Water Truck VOLVO FM9WT 20000.00
22 Washing Truck VOLVO FM9WST 20000.00
23 Fuel Truck VOLVO FM9FT 20000.00
24 Lubetruck VOLVO FM9LT 0.00
25 Mobile Crane Truck VOLVO FM9CT 50.00
26 Crane Truck TADANO ATF110 90.00
27 Tire Handler Manitou MLB625 0.00

D AUXILIARY EQUIPMENT
28 Genset 0 PL30 30.00
29 Genset 0 PL250 250.00
30 Mega Tower Lamp 0 LS4-6000 0.00
31 Tower lamp 0 L8 0.00
32 Water pump MULTIFLOW MFV-420CS 150.00
33 Water pump 0 MFV290 20.00
 4 5 6 7 8 9 10 11

LUBRICANT
5001- 10001- 15001- 20001-
CAPACITY 10000 15000 20000 25000
ATTACHMENT 0-5000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

INCHES rod and bit DP1100 1.43 1.57 1.45 1.57 1.46
CUM bucket PC800SE-7 1.13 1.27 1.13 1.29 1.17
CUM bucket PC1250SP-8 1.80 2.20 1.81 2.20 1.86
CUM bucket PC2000-8 2.08 2.64 2.08 2.64 2.13
TONNES rear dump CAT740 1.32 1.48 1.33 1.68 1.35
TONNES rear dump HD465 1.47 1.75 1.59 1.75 1.62
TONNES rear dump HD785-7 1.36 1.49 1.36 1.49 1.41
TONNES rear dump HM400-1 1.44 1.55 1.45 1.55 1.49
0

CUM bucket PC400LCSE-7 0.65 0.72 0.65 0.72 0.68

CUM bucket PC200-7 0.69 0.74 0.71 0.74 0.72
cum rear dump FM440 0.97 1.02 1.02 1.02 1.03
TON rear dump KERAX 350 1.29 1.37 1.30 1.37 1.36
TON rear dump FM380 0.80 0.86 0.81 0.86 0.83

HP blade and ripper 1.09 1.12 1.09 1.12 1.16

HP blade and ripper 0.72 0.74 0.72 0.74 0.76
HP blade 0.85 0.86 0.87 0.86 0.88
HP blade 1.21 1.25 1.24 1.25 1.24
HP blade 1.12 1.12 1.14 1.12 1.15
TONNES drum 0.00 0.00 0.00 0.00 0.00
CUM bucket 0.69 0.74 0.71 0.74 0.72
litres water tank 1.29 1.29 1.31 1.29 1.37
litres water tank 1.29 1.29 1.31 1.29 1.37
litres fuel tank 1.29 1.29 1.31 1.29 1.37
0.00 lube tank 1.29 1.29 1.31 1.29 1.37
tonnes Crane 1.29 1.29 1.31 1.29 1.37
tonnes 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.02 1.10 1.03 1.10 1.06

KVA 0.00 0.38 0.38 0.40 0.38 0.40

KVA 0.00 0.38 0.38 0.40 0.38 0.40
0.00 0.00 0.38 0.38 0.40 0.38 0.40
0.00 0.00 0.38 0.38 0.40 0.38 0.40
litres/sec suction pump 0.56 0.56 0.58 0.56 0.58
litres/sec suction pump 0.56 0.56 0.58 0.56 0.58
 12 13 14 15 16 17 18 19 20 21 22

T GROUND ENGAGE TOOLS DRILLING ACCE

25001- 5001- 10001- 15001- 20001- 25001- 5001-
30000 0-5000 10000 15000 20000 25000 30000 0-5000 10000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

1.57 0.00 0.00 0.00 0.00 0.00 0.00 8.77 9.26

1.27 1.30 2.19 1.30 2.19 1.30 2.18 0.00 0.00
2.20 4.65 4.65 5.72 4.65 5.75 4.65 5.01 0.00 0.00
2.64 6.71 7.07 7.57 6.71 7.59 6.70 0.00 0.00
1.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.72 0.49 0.77 1.63 0.78 1.67 0.78 1.02 0.00 0.00
0.74 0.75 0.91 0.79 0.90 0.95 0.75 0.00 0.00
1.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.12 1.42 2.03 1.70 1.96 1.71 2.02 1.81 0.00 0.00
0.74 0.86 1.70 1.70 0.86 1.70 1.70 0.00 0.00
0.86 0.20 0.36 0.36 0.28 0.36 0.36 0.00 0.00
1.25 2.65 2.69 2.69 2.69 2.69 2.67 0.00 0.00
1.12 1.17 2.17 2.17 2.20 2.32 2.20 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.74 0.75 0.91 0.79 0.90 0.95 0.75 0.00 0.00
1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.18
 23 24 25 26 27 28 29 30 31 32 33

DRILLING ACCESSORIES OTHERS

10001- 15001- 20001- 25001- 5001- 10001- 15001- 20001- 25001-
15000 20000 25000 30000 0-5000 10000 15000 20000 25000 30000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

9.31 9.24 8.97 9.24 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40

0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40

0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40

0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40 0.40 0.40
 0.00 0.00 0.00 0.00 0.00 0.00 0.00

34 35 36 37 38 39 40 41 42 43

SPAREPARTS EKSTERNAL S
5001- 10001- 15001- 20001- 25001- 5001-
0-5000 10000 15000 20000 25000 30000 0-5000 10000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

4.06 18.43 11.80 23.26 12.25 18.43 14.70 0.16 0.74

4.31 13.69 65.54 9.34 11.30 69.83 0.17 0.55
0.4 5.48 14.93 5.59 96.11 7.85 12.67 23.77 0.22 0.60
11.13 15.48 38.84 136.72 44.17 11.22 0.45 0.62
4.55 8.52 4.57 122.96 8.48 4.66 0.18 0.34
4.28 9.86 4.29 79.73 12.12 4.33 19.10 0.17 0.39
4.62 8.31 4.63 66.99 4.73 8.30 16.27 0.18 0.33
4.62 10.77 4.68 106.06 10.80 4.67 0.18 0.43

0.4 2.63 6.51 26.10 9.37 6.63 25.63 12.81 0.11 0.26
0.79 1.95 12.86 1.95 0.79 13.66 0.03 0.08
1.08 4.85 2.58 18.44 4.91 2.62 0.04 0.19
0.42 0.49 0.43 0.49 0.43 0.49 0.02 0.02
0.51 4.45 4.46 7.99 4.58 4.57 0.02 0.18

0.4 19.97 35.16 35.04 57.01 35.87 34.52 36.26 0.80 1.41
16.68 27.59 28.27 37.16 29.67 26.35 0.67 1.10
5.47 10.84 10.83 19.09 10.86 10.86 0.22 0.43
3.86 6.41 3.88 35.10 6.49 3.87 0.15 0.26
1.75 3.89 1.77 42.17 3.86 1.79 0.07 0.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.79 1.95 12.86 1.95 0.79 13.66 0.03 0.08
0.89 4.60 4.61 8.12 4.73 4.71 0.04 0.18
0.89 4.60 4.61 8.12 4.73 4.71 0.15 0.26
0.89 4.60 4.61 8.12 4.73 4.71 0.07 0.16
0.40 0.89 4.60 4.61 8.12 4.73 4.71 4.61 0.17 0.91
0.89 4.60 4.61 8.12 4.73 4.71 0.17 0.39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.89 0.96 0.91 0.96 0.99 0.91 0.04 0.04

0.34 0.34 0.35 1.98 0.35 0.34 0.01 0.01

0.33 0.33 0.34 3.42 0.34 0.33 0.01 0.01
0.33 0.33 0.33 1.55 0.35 0.33 0.01 0.01
0.20 0.20 0.20 1.44 0.20 0.20 0.01 0.01
2.32 2.32 2.34 2.32 2.38 2.31 0.09 0.09
2.32 2.32 2.34 2.32 2.32 2.31 0.09 0.09
 44 45 46 47 48 49 50 51 52

EKSTERNAL SERVICE FEE EKSTERNAL SERVICE MATERIAL

25001- 5001- 10001- 15001-
10001-15000 15001-20000 20001-25000 30000 0-5000 10000 15000 20000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

0.47 0.93 0.49 0.74 0.08 0.37 0.24 0.47

2.62 0.37 0.45 2.79 0.09 0.27 1.31 0.19
0.22 3.84 0.31 0.51 0.95 0.11 0.30 0.11 1.92
1.55 5.47 1.77 0.45 0.22 0.31 0.78 2.73
0.18 4.92 0.34 0.19 0.09 0.17 0.09 2.46
0.17 3.19 0.48 0.17 0.76 0.09 0.20 0.09 1.59
0.19 2.68 0.19 0.33 0.65 0.09 0.17 0.09 1.34
0.19 4.24 0.43 0.19 0.09 0.22 0.09 2.12

1.04 0.37 0.27 1.03 0.05 0.13 0.52 0.19

0.51 0.08 0.03 0.55 0.02 0.04 0.26 0.04
0.10 0.74 0.20 0.10 0.02 0.10 0.05 0.37
0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.01
0.18 0.32 0.18 0.18 0.01 0.09 0.09 0.16

1.40 2.28 1.43 1.38 0.40 0.70 0.70 1.14

1.13 1.49 1.19 1.05 0.33 0.55 0.57 0.74
0.43 0.76 0.43 0.43 0.11 0.22 0.22 0.38
0.16 1.40 0.26 0.15 0.08 0.13 0.08 0.70
0.07 1.69 0.15 0.07 0.04 0.08 0.04 0.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.51 0.08 0.03 0.55 0.02 0.04 0.26 0.04
0.18 0.32 0.19 0.19 0.02 0.09 0.09 0.16
0.16 1.40 0.26 0.15 0.08 0.13 0.08 0.70
0.07 1.69 0.15 0.07 0.04 0.08 0.04 0.84
0.62 0.91 0.64 0.91 0.70 0.08 0.46 0.31 0.46
0.17 3.19 0.48 0.17 0.09 0.20 0.09 1.59
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.04 0.04 0.04 0.04 0.02 0.02 0.02 0.02

0.01 0.08 0.01 0.01 0.01 0.01 0.01 0.04

0.01 0.14 0.01 0.01 0.01 0.01 0.01 0.07
0.01 0.06 0.01 0.01 0.01 0.01 0.01 0.03
0.01 0.06 0.01 0.01 0.00 0.00 0.00 0.03
0.09 0.09 0.10 0.09 0.05 0.05 0.05 0.05
0.09 0.09 0.10 0.09 0.05 0.05 0.05 0.05

- - -

- - -
- - -
 53 54 55 56 57 58 59 60 61 62 63

RVICE MATERIAL FMC

20001- 25001- 5001- 10001- 15001- 20001- 25001-
25000 30000 0-5000 10000 15000 20000 25000 30000 0-5000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

0.24 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.23 1.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.16 0.25 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.88 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.17 0.09 0.00 0.00 0.00 0.00 0.00 0.00 6.10
0.24 0.09 0.38 0.00 0.00 0.00 0.00 0.00 0.00 12.59
0.09 0.17 0.33 0.00 0.00 0.00 0.00 0.00 0.00 10.15
0.22 0.09 0.00 0.00 0.00 0.00 0.00 0.00 4.11

0.13 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.02 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.10 0.05 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.09 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.83

0.72 0.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.59 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.22 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.13 0.08 0.00 0.00 0.00 0.00 0.00 0.00 3.77
0.08 0.04 0.00 0.00 0.00 0.00 0.00 0.00 4.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.02 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.09 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.13 0.08 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.08 0.04 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.32 0.46 0.35 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.24 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.83
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.02 0.02 0.00 0.00 0.00 0.00 0.00 0.00 2.47

0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.05 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.05 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 64 65 66 67 68

TIRE
5001- 10001- 15001- 20001- 25001-
10000 15000 20000 25000 30000
(usd/hr) (usd/hr) (usd/hr) (usd/hr) (usd/hr)

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 25.60
0.00 0.00 0.00 0.00 0.00
6.10 6.10 6.10 6.10 6.10
12.59 12.59 12.59 12.59 12.59
10.15 10.15 10.15 10.15 10.15
4.11 4.11 4.11 4.11 4.11

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
1.83 1.83 1.83 1.83 1.83
1.83 1.83 1.83 1.83 1.83
1.83 1.83 1.83 1.83 1.83

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3.77 3.77 3.77 3.77 3.77
4.80 4.80 4.80 4.80 4.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1.83 1.83 1.83 1.83 1.83
1.83 1.83 1.83 1.83 1.83
1.83 1.83 1.83 1.83 1.83
1.83 1.83 1.83 1.83 1.83 6.75
1.83 1.83 1.83 1.83 1.83
0.00 0.00 0.00 0.00 0.00
2.47 2.47 2.47 2.47 2.47

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20.25
IX INITIAL, ADDITIONAL, AND REPLACEMENT EQUIPM

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380

C SUPPORT EQUIPMENT
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625

D AUXILIARY EQUIPMENT
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

X LUBRICANT COST (USD)

NO EQUIPMENT TYPE MODEL

 A OVERBURDEN REMOVAL EQUIPMENT
1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380

C SUPPORT EQUIPMENT
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625

D AUXILIARY EQUIPMENT
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

XI GROUND ENGAGE TOOLS (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

DP1100 1 1 Drilling Machine DP1100
PC800SE- 2 2 Hydraulic Excavators PC800SE-7
PC1250SP 3 3 Hydraulic Excavators PC1250SP-8
PC2000-8 4 4 Hydraulic Excavators PC2000-8
CAT740 5 5 Articulated dumptruck CAT740
HD465 6 6 Rigid dumptruck HD465
HD785-7 7 7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

XII DRILLING ACCESSORIES (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
 12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

XIII OTHERS (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
 17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

XIV SPAREPARTS (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
 24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

ADJ. FACTOR

RM/REV %

GPROFIT

XV EXTERNAL SERVICE FEE (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
v 2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
 26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

XVI EXTERNAL SERVICE MATERIAL (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
 31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

XVII FMC (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL
XVIII TIRE (USD)

NO EQUIPMENT TYPE MODEL

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100
2 Hydraulic Excavators PC800SE-7
3 Hydraulic Excavators PC1250SP-8
4 Hydraulic Excavators PC2000-8
5 Articulated dumptruck CAT740
6 Rigid dumptruck HD465
7 Rigid dumptruck HD785-7
8 Articulated dumptruck HM400-1
- - -
B COAL WINNING -
9 Hydraulic Excavators PC400LCSE-7
10 Hydraulic Excavators PC200-7
11 Rigid dumptruck FM440
12 Rigid dumptruck KERAX 350
13 Rigid dumptruck FM380
- - -
C SUPPORT EQUIPMENT -
14 Bulldozers D375A-5
15 Bulldozers D155
16 Bulldozers D85ESS-2
17 Motor Grader GD705A-2
18 Motor Grader GD825A-2
19 Compactor BW212
20 Hydraulic Excavators PC200-7
21 Water Truck FM9WT
22 Washing Truck FM9WST
23 Fuel Truck FM9FT
24 Lubetruck FM9LT
25 Mobile Crane Truck FM9CT
26 Crane Truck ATF110
27 Tire Handler MLB625
- - -
D AUXILIARY EQUIPMENT -
28 Genset PL30
29 Genset PL250
30 Mega Tower Lamp LS4-6000
31 Tower lamp L8
32 Water pump MFV-420CS
33 Water pump MFV290

TOTAL

FOR ADDITIONAL EQUIPMENT

 b. Consumable Goods
Fuel
Oil/Grease/Lubricant
Ground Engage Tools
Tire
Explosives
Drilling Acessories

Others

c. R/M Cost
Sparepart
External Service Fee
External Service Material
Workshop Tools
General Supplies
Full Maintenance Contract

FOR EXISTING ASSET

b. Consumable Goods b. Consumable Goods

Fuel Fuel
Oil/Grease/Lubricant Oil/Grease/Lubricant
Ground Engage Tools Ground Engage Tools
Tire Tire
Explosives Explosives
Drilling Acessories Drilling Acessories
Undercarriage Undercarriage
Others Others

c. R/M Cost c. R/M Cost

Sparepart 0.9 Sparepart
External Service Fee External Service Fee
External Service MateriaExternal Service Material
Workshop Tools Workshop Tools
General Supplies General Supplies
Full Maintenance ContraFull Maintenance Contract

TOTAL
b. Consumable Goods
Fuel
Oil/Grease/Lubricant
Ground Engage Tools
Tire
Explosives
Drilling Acessories
Undercarriage
Others

c. R/M Cost
Sparepart
External Service Fee
External Service Material
Workshop Tools
General Supplies
Full Maintenance Contract
LACEMENT EQUIPMENT

YEAR
Y1 Y2

- 1 0
- 1 0
- 0 0
- 2 1
- 6 0
- 0 0
- 10 4
- 0 0

- 1 0
- 0 0
- 3 2
- 0 0
- 0 0

-
- 1 1
- 0 0
- 6 2
- 3 0
- 0 0
subcont 0 0
- 1 0
- 2 0
- 1 0
- 2 0
- 1 0
- 1 0
- 0 0
- 1 0

- 2 0
- 2 0
- 2 0
- 4 0
- 0 0
- 2 0

55 10
56

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2
 55,733 7,553 7,859
44,309 5,936 6,338
- - -
205,204 21,911 36,885
306,913 39,732 43,689
- - -
651,034 71,562 101,757
- - -
- -
- -
25,441 3,425 3,625
- - -
162,609 15,056 25,055
- - -
- - -
- -
- -
63,686 5,658 10,922
- - -
214,479 26,352 33,854
107,285 18,898 18,472
- - -
- - -
27,505 3,606 3,635
63,516 13,430 12,759
31,758 6,715 6,379
63,516 13,430 12,759
31,758 6,715 6,379
31,758 6,715 6,379
- - -
25,675 5,297 5,406
- -
- -
10,574 2,350 2,150
10,574 2,350 2,150
10,574 2,350 2,150
36,133 4,699 4,300
- - -
15,524 3,455 3,162

2,195,556 287,195 356,066

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

- - -
60,928 6,871 10,970
- - -
625,653 70,712 104,388
- - -
- - -
 - - -
- - -
- - -
- - -
37,794 2,576 3,858
- - -
- - -
- - -
- - -
- - -
- - -
99,437 7,404 17,056
- - -
75,361 6,286 12,516
232,521 41,262 39,792
- - -
- - -
32,256 3,903 4,478
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

1,163,949 139,014 193,058

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

340,067 46,243 46,373

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

340,067 46,243 46,373

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

14,917 2,105 2,000

14,917 2,105 2,000
- - -
35,346 4,210 6,001
86,769 12,001 11,791
- - -
183,365 21,051 28,003
- - -
- - -
- - -
14,917 2,105 2,000
- - -
64,586 6,210 10,001
- - -
- - -
- - -
- - -
22,904 2,075 3,940
- - -
99,427 12,449 15,759
 34,654 6,225 5,910
- - -
- - -
15,305 2,075 1,970
19,349 4,150 3,940
9,675 2,075 1,970
19,349 4,150 3,940
9,675 2,075 1,970
9,675 2,075 1,970
- - -
9,675 2,075 1,970
- - -
- - -
10,871 2,454 2,244
10,871 2,454 2,244
10,871 2,454 2,244
37,173 4,908 4,488
- - -
10,871 2,454 2,244

745,160 103,934 118,599

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

478,034 21,402 92,352

861,977 22,706 68,596
- - -
3,541,343 117,338 210,844
4,439,313 136,850 251,588
- - -
6,449,532 243,833 508,981
- - -
- - -
- - -
396,528 13,884 32,588
- - -
830,174 16,865 83,773
- - -
- - -
- - -
- - -
1,927,516 103,773 271,985
- - -
2,634,793 170,508 374,860
851,953 60,122 94,938
- - -
- - -
161,436 4,083 9,620
217,910 9,203 45,343
108,955 4,601 22,671
217,910 9,203 45,343
 108,955 4,601 22,671
108,955 4,601 22,671
- - -
22,845 4,627 4,755
- - -
- - -
17,376 2,063 1,887
24,306 2,014 1,875
15,056 2,018 1,846
30,841 2,413 2,283
- - -
63,218 14,242 13,024

23,508,925 970,951 2,184,493

100.00% 4.13% 9.29%
100.00% 4.00% 18.00%
23,508,925 940,357 4,231,607
3.29% 10.96%

14.20% 22.17% 19.38%

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

19,121 856 3,694

34,479 908 2,744
- - -
143,611 4,694 8,434
178,373 5,474 10,064
- - -
265,301 9,753 20,359
- - -
- - -
- - -
15,861 555 1,304
- - -
33,779 675 3,351
- - -
- - -
- - -
- - -
77,101 4,151 10,879
- - -
109,555 6,820 14,994
34,078 2,405 3,798
- - -
- - -
6,457 163 385
8,716 368 1,814
10,476 802 1,266
19,868 728 1,535
15,595 863 4,511
20,576 889 1,946
 - - -
914 185 190
- - -
- - -
695 83 75
972 81 75
602 81 74
1,234 97 91
- - -
2,541 570 521

999,906 41,201 92,103

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

9,561 428 1,847

17,240 454 1,372
- - -
70,827 2,347 4,217
88,786 2,737 5,032
- - -
128,991 4,877 10,180
- - -
- - -
- - -
7,931 278 652
- - -
16,603 337 1,675
- - -
- - -
- - -
- - -
38,550 2,075 5,440
- - -
52,696 3,410 7,497
17,039 1,202 1,899
- - -
- - -
3,229 82 192
4,358 184 907
5,238 401 633
9,934 364 768
7,797 432 2,255
10,288 445 973
- - -
457 93 95
- - -
- - -
348 41 38
486 40 37
301 40 37
 617 48 46
- - -
1,271 285 260

492,547 20,600 46,052

FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
 FOR ADD EQUIPMENT

YEAR
TOTAL
Y1 Y2

- - -
- - -
- - -
- - -
1,325,643 183,352 180,146
- - -
4,660,310 535,029 711,706
- - -
- - -
- - -
- - -
- - -
296,557 28,516 45,921
- - -
- - -
- - -
- - -
- - -
- - -
- - -
326,947 58,726 55,756
- - -
- - -
- - -
88,846 19,054 18,090
44,423 9,527 9,045
88,846 19,054 18,090
44,423 9,527 9,045
44,423 9,527 9,045
- - -
59,769 12,818 12,170
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

6,980,185 885,130 1,069,015

QUIPMENT
 TOTAL 2011 Y2

(USD) -
(USD) 2,195,556 287,195 356,066
(USD) 1,163,949 139,014 193,058
(USD) 6,980,185 885,130 1,069,015
(USD) -
(USD) 340,067 46,243 46,373

(USD) 745,160 103,934 118,599

(USD)
(USD) 23,508,925 940,357 4,231,607
(USD) 999,906 41,201 92,103
(USD) 492,547 20,600 46,052
(USD) -
(USD) -
(USD) - - -

36,426,296 2,463,674 6,152,873

TOTAL 2011 Y2

(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -

(USD)
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -
(USD) - - -

- - -

TOTAL 2011 Y2
(USD) - - -
(USD) 2,195,556 287,195 356,066
(USD) 1,163,949 139,014 193,058
(USD) 6,980,185 885,130 1,069,015
(USD) - - -
(USD) 340,067 46,243 46,373
(USD) - - -
(USD) 745,160 103,934 118,599

(USD) - -
(USD) 23,508,925 940,357 4,231,607
(USD) 999,906 41,201 92,103
(USD) 492,547 20,600 46,052
(USD) - - -
(USD) - - -
(USD) - - -

36,426,296 2,463,674 6,152,873

Y3 Y4 Y5 0

1 0 0 0
1 0 0 0
0 0 0 0
1 1 0 0
5 1 0 0
0 0 0 0
5 9 0 0
0 0 0 0

1 0 0 0
0 0 0 0
2 3 0 0
0 0 0 0
0 0 0 0

0 1 1 0
0 0 0 0
2 4 0 0
1 0 0 0
0 0 0 0
0 0 0 0
1 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
5 0 0 0
0 0 0 0
0 0 0 0

25 19 1 0

Y3 Y4 Y5 0
 13,702 13,799 12,819
10,695 11,241 10,099
- - -
42,146 53,129 51,132
69,380 82,755 71,357
- - -
124,947 175,740 177,028
- - -
- - -
- - -
6,172 6,363 5,855
- - -
33,385 44,179 44,934
- - -
- - -
- - -
- - -
10,539 15,142 21,425
- - -
41,077 55,069 58,127
23,412 22,881 23,621
- - -
- - -
6,698 6,753 6,813
12,461 11,853 13,013
6,231 5,926 6,507
12,461 11,853 13,013
6,231 5,926 6,507
6,231 5,926 6,507
- - -
4,902 5,022 5,048
- - -
- - -
2,097 1,882 2,096
2,097 1,882 2,096
2,097 1,882 2,096
9,231 8,468 9,434
- - -
3,059 2,768 3,079

449,250 550,438 552,607 -

Y3 Y4 Y5 0

- - -
12,372 19,255 11,459
- - -
137,206 152,775 160,571
- - -
- - -
 - - -
- - -
- - -
- - -
10,061 6,808 14,491
- - -
- - -
- - -
- - -
- - -
- - -
17,775 23,305 33,896
- - -
15,456 18,026 23,077
50,973 49,305 51,190
- - -
- - -
7,324 8,299 8,251
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

251,169 277,773 302,935 -

Y3 Y4 Y5 0

85,808 81,308 80,335

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

85,808 81,308 80,335 -

Y3 Y4 Y5 0

3,791 3,511 3,511

3,791 3,511 3,511
- - -
7,581 8,777 8,777
20,848 21,064 21,064
- - -
36,010 49,150 49,150
- - -
- - -
- - -
3,791 3,511 3,511
- - -
13,267 17,554 17,554
- - -
- - -
- - -
- - -
3,800 5,490 7,600
- - -
19,000 25,620 26,599
 7,600 7,320 7,600
- - -
- - -
3,800 3,660 3,800
3,800 3,660 3,800
1,900 1,830 1,900
3,800 3,660 3,800
1,900 1,830 1,900
1,900 1,830 1,900
- - -
1,900 1,830 1,900
- - -
- - -
2,104 1,964 2,104
2,104 1,964 2,104
2,104 1,964 2,104
9,469 8,839 9,469
- - -
2,104 1,964 2,104

156,362 180,504 185,761 -

Y3 Y4 Y5 0

75,266 183,308 105,707

331,570 101,261 337,844
- - -
495,035 1,489,885 1,228,241
238,289 3,450,808 361,778
- - -
487,559 3,392,297 1,816,863
- - -
- - -
- - -
136,398 69,775 143,882
- - -
93,074 322,896 313,566
- - -
- - -
- - -
- - -
334,037 513,411 704,310
- - -
464,509 823,827 801,089
73,812 511,987 111,096
- - -
- - -
64,915 17,873 64,945
43,910 74,451 45,004
21,955 37,225 22,502
43,910 74,451 45,004
 21,955 37,225 22,502
21,955 37,225 22,502
- - -
4,350 4,411 4,702
- - -
- - -
1,831 9,760 1,835
1,773 16,843 1,803
1,754 7,617 1,822
4,698 16,658 4,789
- - -
12,340 11,400 12,212

2,974,893 11,204,592 6,173,996 -

12.65% 47.66% 26.26%
20.40% 27.50% 30.10%
4,795,821 6,464,954 7,076,186
10.68% 11.57% 11.57%

10.95% 13.37% 12.13%

Y3 Y4 Y5 0

3,011 7,332 4,228

13,263 4,050 13,514
- - -
19,801 59,595 51,086
9,532 138,032 15,272
- - -
19,502 135,692 79,994
- - -
- - -
- - -
5,456 2,791 5,755
- - -
3,723 12,916 13,115
- - -
- - -
- - -
- - -
13,361 20,536 28,172
- - -
18,580 32,953 36,207
2,952 20,479 4,444
- - -
- - -
2,597 715 2,598
1,756 2,978 1,800
739 6,435 1,235
672 15,461 1,471
2,962 4,190 3,069
816 14,617 2,308
 - - -
174 176 188
- - -
- - -
73 390 73
71 674 72
70 305 73
188 666 192
- - -
494 456 501

119,795 481,441 265,366 -

Y3 Y4 Y5 0

1,505 3,666 2,114

6,631 2,025 6,757
- - -
9,901 29,798 24,565
4,766 69,016 7,236
- - -
9,751 67,846 36,337
- - -
- - -
- - -
2,728 1,395 2,878
- - -
1,861 6,458 6,271
- - -
- - -
- - -
- - -
6,681 10,268 14,086
- - -
9,290 16,477 16,022
1,476 10,240 2,222
- - -
- - -
1,298 357 1,299
878 1,489 900
370 3,217 617
336 7,731 735
1,481 2,095 1,534
408 7,308 1,154
- - -
87 88 94
- - -
- - -
37 195 37
35 337 36
35 152 36
 94 333 96
- - -
247 228 250

59,898 240,721 125,277 -

Y3 Y4 Y5 0

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - - -
Y3 Y4 Y5 0

- - -
- - -
- - -
- - -
318,511 321,817 321,817
- - -
915,217 1,249,179 1,249,179
- - -
- - -
- - -
- - -
- - -
60,917 80,601 80,601
- - -
- - -
- - -
- - -
- - -
- - -
- - -
71,702 69,062 71,702
- - -
- - -
- - -
17,448 16,806 17,448
8,724 8,403 8,724
17,448 16,806 17,448
8,724 8,403 8,724
8,724 8,403 8,724
- - -
11,738 11,306 11,738
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

1,439,152 1,790,784 1,796,104 -

Y3 Y4 Y5 0

449,250 550,438 552,607

251,169 277,773 302,935
1,439,152 1,790,784 1,796,104

85,808 81,308 80,335

156,362 180,504 185,761

4,795,821 6,464,954 7,076,186

119,795 481,441 265,366
59,898 240,721 125,277

- - -

7,357,255 10,067,923 10,384,572

0% 0% 0%
Y3 Y4 Y5 0

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -

- - -

Y3 Y4 Y5 0
 - - - -
449,250 550,438 552,607 -
251,169 277,773 302,935 -
1,439,152 1,790,784 1,796,104 -
- - - -
85,808 81,308 80,335 -
- - - -
156,362 180,504 185,761 -

- - - -
4,795,821 6,464,954 7,076,186 -
119,795 481,441 265,366 -
59,898 240,721 125,277 -
- - - -
- - - -
- - - -

7,357,255 10,067,923 10,384,572

BASIC REMUNERATION (monthly)

DESCRIPTION PM SH SPV GL

Salary 28,000 16,000 12,000 7,000

Overtime - - - -
Allowance 10,375 6,902 4,902 3,472
Travelling Cost 1,200 1,750 1,500 1,500
Catering 875 875 919 919
Labor Supply - - - 83
Others 4,252 3,238 2,167 1,560

Total 44,702 28,765 21,488 14,534

(thousands IDR) 100%

OPR Mekanik Worker

SH

4,500 4,000 3,000 28,000 16,000

2,346 2,100 1,800 - -
1,537 237 237 10,375 6,902
1,000 1,000 1,000 1,200 1,750
335 335 335 875 875
151 293 293 - -
645 540 540 4,252 3,238

10,515 8,506 7,206 28,765

XXX MANPOWER REQUIRED

EQ.REQUIED

POSITION EXIST
PM
Section Head
Supervisor
GL
Operator
Mekanik
Worker
Total

XXXI EMPLOYEE COMPENSATION COST (usd)

DESCRIPTION TOTAL

Salary 10,368,067
Overtime 3,868,378
Allowance 2,959,369
Travelling Cost 2,286,945
Catering 793,175
Labor Supply 422,236
Others 1,525,568
Total 22,223,738
 8.93% 7.73% 10.29% 9.35% 9.35%

SPV GL OPR Mekanik Worker

### 7,000 4,500 4,000 3,000

- - 2,346 2,100 1,800
4,902 3,472 1,537 237 237
1,500 1,500 1,000 1,000 1,000
919 919 335 335 335
- 83 151 293 293 264
2,167 1,560 645 540 540

### 14,534 10,515 8,506 7,206

111

56 65 90 109 109

EXIST 2011 2012 2013 2014 2015

1 1 1 1 1
6 6 6 6 6
4 4 11 11 11
10 12 16 21 21
90 106 146 183 183
41 47 64 78 78
14 14 66 82 82
- 166 190 310 382 382

9.55% 8.93% 7.73% 10.29% 9% 9.3511%

100% 100% 100% 100% 100%

2011 2012 2013 2014 2015

1,288,625 1,450,558 2,239,326 2,694,779 2,694,779

449,946 519,909 831,281 1,033,621 1,033,621
388,866 436,537 631,438 751,264 751,264
268,446 305,306 496,894 608,150 608,150
94,261 106,595 172,774 209,772 209,772
46,148 52,657 92,954 115,238 115,238
189,198 211,579 331,271 396,760 396,760
2,725,491 3,083,142 4,795,936 5,809,584 5,809,584
 -

2016

2016

-
-
-
-
-
-
-
-
e. Other Over Head Cost
Tax & Licences 0.20% 0.20%
Insurance 0.33% 0.33%
Transport Equipment 2.00% 2.00%
Office Expenses 0.20% 0.20%
Mess Expenses 0.10% 0.10%
Safety 0.33% 0.33%
Security 0.01% 0.01%
Training 0.03% 0.03%
Building Maintenance 0.11% 0.11%
CSR 0.47% 0.47%
f. Mobilisation
Equipment Fleet
Spare Part 0.40% 0.40%
Tyre 0.35% 0.35%
Fuel
Others 0.15% 0.15%

REVENUE (usd) 241,237,325 30,505,788 39,880,723

GENERAL EXPENSES AND ADMINISTRATION (usd)

DESCRIPTION TOTAL 2011 2012

e. Other Over Head Cost 8,826,587 1,229,974 1,448,221
Tax & Licences 462,349 172,270 65,467
Insurance 793,167 100,300 131,124
Transport Equipment 4,822,279 609,804 797,207
Office Expenses 486,202 61,483 80,378
Mess Expenses 241,186 30,499 39,872
Safety 790,036 99,904 130,607
Security
Training 15,224 1,925 2,517
Building Maintenance 82,329 10,411 13,610
CSR 1,133,815 143,377 187,439
f. Mobilisation
Equipment Fleet 1,093,023 367,442 67,442
Spare Part 964,949 122,023 159,523
Tyre 844,331 106,770 139,583
Fuel 2,592,570 324,663 405,091
Others 361,856 45,759 59,821
 0.20% 0.20% 0.20%
0.33% 0.33% 0.33%
2.00% 2.00% 2.00%
0.20% 0.20% 0.20%
0.10% 0.10% 0.10%
0.33% 0.33% 0.33%
0.01% 0.01% 0.01%
0.03% 0.03% 0.03%
0.11% 0.11% 0.11%
0.47% 0.47% 0.47%

0.40% 0.40% 0.40%

0.35% 0.35% 0.35%

0.15% 0.15% 0.15%

46,595,677 62,127,569 62,127,569 -

2013 2014 2015 2016

1,714,475 2,261,938 2,171,979 -

98,899 107,836 17,877 -
153,202 204,270 204,270 -
931,437 1,241,916 1,241,916 -
93,911 125,215 125,215 -
46,586 62,114 62,114 -
152,598 203,464 203,464 -

2,941 3,921 3,921 -

15,902 21,203 21,203 -
219,000 292,000 292,000 -

155,814 127,907 6,977 367,442

186,383 248,510 248,510 -
163,085 217,446 217,446 -
515,737 665,407 681,673 -
69,894 93,191 93,191 -
XII EQUIPMENT RENTAL

NO EQUIPMENT TYPE

A OVERBURDEN REMOVAL EQUIPMENT

1 DP1100
2 PC800SE-7
3 PC1250SP-8
4 PC2000-8
5 CAT740
6 HD465
7 HD785-7
8 HM400-1
- -
B COAL WINNING
9 PC400LCSE-7
10 PC200-7
11 FM440
12 KERAX 350
13 FM380
- -
C SUPPORT EQUIPMENT
14 D375A-5
15 D155
16 D85ESS-2
17 GD705A-2
18 GD825A-2
19 BW212
20 PC200-7
21 FM9WT
22 FM9WST
23 FM9FT
24 FM9LT
25 FM9CT
26 ATF110
27 MLB625
- -
D AUXILIARY EQUIPMENT
28 PL30
29 PL250
30 LS4-6000
31 L8
32 MFV-420CS
33 MFV290

TOTAL

XII EQUIPMENT RENTAL HOURS

NO EQUIPMENT TYPE
A OVERBURDEN REMOVAL EQUIPMENT
1 DP1100
2 PC800SE-7
3 PC1250SP-8
4 PC2000-8
5 CAT740
6 HD465
7 HD785-7
8 HM400-1
- -
B COAL WINNING
9 PC400LCSE-7
10 PC200-7
11 FM440
12 KERAX 350
13 FM380
- -
C SUPPORT EQUIPMENT
14 D375A-5
15 D155
16 D85ESS-2
17 GD705A-2
18 GD825A-2
19 BW212
20 PC200-7
21 FM9WT
22 FM9WST
23 FM9FT
24 FM9LT
25 FM9CT
26 ATF110
27 MLB625
- -
D AUXILIARY EQUIPMENT
28 PL30
29 PL250
30 LS4-6000
31 L8
32 MFV-420CS
33 MFV290

TOTAL

XII EQUIPMENT RENTAL COST (USD)

NO EQUIPMENT TYPE

A OVERBURDEN REMOVAL EQUIPMENT

1 DP1100
2 PC800SE-7
3 PC1250SP-8
4 PC2000-8
5 CAT740
 6 HD465
7 HD785-7
8 HM400-1
- -
B COAL WINNING
9 PC400LCSE-7
10 PC200-7
11 FM440
12 KERAX 350
13 FM380
- -
C SUPPORT EQUIPMENT
14 D375A-5
15 D155
16 D85ESS-2
17 GD705A-2
18 GD825A-2
19 BW212
20 PC200-7
21 FM9WT
22 FM9WST
23 FM9FT
24 FM9LT
25 FM9CT
26 ATF110
27 MLB625
- -
D AUXILIARY EQUIPMENT
28 PL30
29 PL250
30 LS4-6000
31 L8
32 MFV-420CS
33 MFV290

TOTAL
 YEAR
PEAK
Y1 Y2 Y3

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1 1 1 1
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

1 1 1 1

YEAR
TOTAL
Y1 Y2 Y3
 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,231 5,197 4,934 4,759
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

24,231 5,197 4,934 4,759

RENTAL RATE YEAR

TOTAL
(usd/hr) Y1 Y2 Y3

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
42.00 - - - -
24.42 - - - -
35.00 - - - -
21.00 - - - -
20.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
32.00 - - - -
- - - - -
- - - - -
21.00 508,844 109,127 103,608 99,929
22.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
9,000.00 - - - -

508,844 109,127 103,608 99,929

Y4 Y5 0

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- -
- -

1 1 -

Y4 Y5 -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,583 4,759 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

4,583 4,759 -

Y4 Y5 -

- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
96,250 99,929 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

96,250 99,929 -
1 KONTRAKTOR PRODUCTION
YEAR
TOTAL 2011 2012 2013 2014 2015 2016 2017

OB Removal (bcm) 78,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000

hauling distance (km) 1.85 1.50 1.50 2.00 2.00 2.00 -

Coal Winning (tonnes) 7,202,680 670,017 1,005,025 1,507,538 2,010,050 2,010,050 -

hauling distance (km) 4.00 4.00 4.00 4.00 4.00 4.00 -

PRODUCTION RATE

OB removal (usd/bcm) 2.94 2.94 2.94 2.94 2.94

Coal winning (usd/tonne) 1.67 1.67 1.67 1.67 1.67
Coal transporting (usd/tonne)

REVENUE

A PRODUCTION :

OB removal (usd) 229,240,401 29,389,795 38,206,733 44,084,692 58,779,590 58,779,590

Coal winning (usd) 11,996,924 1,115,993 1,673,989 2,510,984 3,347,979 3,347,979

Sub-Total-1 USD 241,237,325 30,505,788 39,880,723 46,595,677 62,127,569 62,127,569

B OHDA :

OB removal (usd) -
Coal winning (usd) -

Sub-Total-2 USD - - - - - -

C FUEL PRICE ADJUSTMENT

OB removal (usd)
Coal winning (usd)
Coal transporting (usd)

Sub-Total-3 USD
TOTAL 0 241,237,325 30,505,788 39,880,723 46,595,677 62,127,569 62,127,569
 REVENUE AND COST SUMMARY
PROJECT : BIMO

PARTICULARS TOTAL 2011 2012 2013 2014 2015 2016

PRODUCTION

Overburden BCM 78,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000

hauling distance km 1.85 1.50 1.50 2.00 2.00 2.00

Coal Hauling TON 7,166,667 666,667 1,000,000 1,500,000 2,000,000 2,000,000

hauling distance km 4.00 4.00 4.00 4.00 4.00 4.00

SR (BCM/TONNE) 10.88 15.00 13.00 10.00 10.00 10.00

REVENUE USD 241,237,325 100% 30,505,788 100% 39,880,723 100% 46,595,677 100% 62,127,569 100% 62,127,569 100%

TOTAL 2,011 2,012 2,013 2,014 2,015 2,016

Gross Profit 14.20% 22.17% 19.38% 10.95% 13.37% 12.13% #DIV/0!
OPERATING COST (USD) 206,983,242 85.80% 23,742,435 77.83% 32,152,841 80.62% 41,494,322 89.05% 53,818,723 86.63% 54,593,525 87.87% 1,181,395 #DIV/0!

a. Employee Compensation Cos (USD) 23,037,691 9.55% 2,725,491 8.93% 3,083,142 7.73% 4,795,936 10.29% 5,809,584 9.35% 5,809,584 9.35% 813,953 #DIV/0!

Salary (USD) 10,368,067 4.3% 1,288,625 4.22% 1,450,558 3.64% 2,239,326 4.81% 2,694,779 4.34% 2,694,779 4.34% - #DIV/0!

Overtime (USD) 3,868,378 1.6% 449,946 1.47% 519,909 1.30% 831,281 1.78% 1,033,621 1.66% 1,033,621 1.66% - #DIV/0!

Allowance (USD) 2,959,369 1.2% 388,866 1.27% 436,537 1.09% 631,438 1.36% 751,264 1.21% 751,264 1.21% - #DIV/0!

Travelling Cost (USD) 2,286,945 0.9% 268,446 0.88% 305,306 0.77% 496,894 1.07% 608,150 0.98% 608,150 0.98% - #DIV/0!

Catering (USD) 793,175 0.3% 94,261 0.31% 106,595 0.27% 172,774 0.37% 209,772 0.34% 209,772 0.34% - #DIV/0!

Labor Supply/Closure Cost (USD) 1,236,189 0.5% 46,148 0.15% 52,657 0.13% 92,954 0.20% 115,238 0.19% 115,238 0.19% 813,953 #DIV/0!

Others (USD) 1,525,568 0.6% 189,198 0.62% 211,579 0.53% 331,271 0.71% 396,760 0.64% 396,760 0.64% - #DIV/0!

b. Consumable Goods (USD) 102,960,283 42.68% 12,952,409 42.46% 16,183,880 40.58% 20,528,281 44.06% 26,371,840 42.45% 26,923,873 43.34% - #DIV/0!

Fuel (USD) 81,523,463 33.8% 10,207,316 33.5% 12,732,118 31.93% 16,221,173 34.81% 20,923,879 33.68% 21,438,977 34.51% - #DIV/0!

Oil/Grease/Lubricant (USD) 2,195,556 0.9% 287,195 0.9% 356,066 0.89% 449,250 0.96% 550,438 0.89% 552,607 0.89% - #DIV/0!

Ground Engage Tools (USD) 1,163,949 0.5% 139,014 0.5% 193,058 0.48% 251,169 0.54% 277,773 0.45% 302,935 0.49% - #DIV/0!

Tire (USD) 6,980,185 2.9% 885,130 2.9% 1,069,015 2.68% 1,439,152 3.09% 1,790,784 2.88% 1,796,104 2.89% - #DIV/0!

Explosives (USD) 10,011,902 4.2% 1,283,577 4.2% 1,668,650 4.18% 1,925,366 4.13% 2,567,154 4.13% 2,567,154 4.13% - #DIV/0!

Drilling Acessories (USD) 340,067 0.1% 46,243 0.2% 46,373 0.12% 85,808 0.18% 81,308 0.13% 80,335 0.13% - #DIV/0!

Undercarriage (USD) - 0.0% - 0.0% - 0.00% - 0.00% - 0.00% - 0.00% -

Others (USD) 745,160 0.3% 103,934 0.3% 118,599 0.30% 156,362 0.34% 180,504 0.29% 185,761 0.30% - #DIV/0!

c. R/M Cost (USD) 25,001,378 10.36% 1,002,158 3.29% 4,369,761 10.96% 4,975,513 10.68% 7,187,116 11.57% 7,466,830 12.02% - #DIV/0!

Sparepart (USD) 23,508,925 9.7% 940,357 3.1% 4,231,607 10.61% 4,795,821 10.29% 6,464,954 10.41% 7,076,186 11.39% - #DIV/0!

External Service Fee (USD) 999,906 0.4% 41,201 0.1% 92,103 0.23% 119,795 0.26% 481,441 0.77% 265,366 0.43% - #DIV/0!

External Service Material (USD) 492,547 0.2% 20,600 0.1% 46,052 0.12% 59,898 0.13% 240,721 0.39% 125,277 0.20% - #DIV/0!

Workshop Tools (USD) - 0.0% - 0.0% - 0.00% - 0.00% - 0.00% - 0.00% - #DIV/0!

General Supplies (USD) - 0.0% - 0.0% - 0.00% - 0.00% - 0.00% - 0.00% - #DIV/0!

Full Maintenance Contract (USD) - 0.0% - 0.0% - 0.00% - 0.00% - 0.00% - 0.00% - #DIV/0!

d. Sub Contractor US$ 3,075,302 1.27% 438,160 1.44% 531,351 1.33% 593,479 1.27% 754,316 1.21% 757,995 1.22% - #DIV/0!

Heavy Equipment (USD) 508,844 0.2% 109,127 0.4% 103,608 0.26% 99,929 0.21% 96,250 0.15% 99,929 0.16% - #DIV/0!

Dump Truck (USD) - 0.0% 0.0% 0.00% 0.00% 0.00% 0.00% - #DIV/0!

Prime Mover/Trailer (USD) - 0.0% 0.0% 0.00% 0.00% 0.00% 0.00% - #DIV/0!

Drilling Service (USD) - 0.0% 0.0% 0.00% 0.00% 0.00% 0.00% - #DIV/0!

Blasting Service (USD) 2,566,459 1.1% 329,033 1.1% 427,743 1.07% 493,550 1.06% 658,066 1.06% 658,066 1.06% - #DIV/0!

Dewatering Pump/MMU (USD) - 0.0% 0.0% 0.00% 0.00% 0.00% 0.00% - #DIV/0!

e. Other Over Head Cost (USD) 8,826,587 3.66% 1,229,974 4.03% 1,448,221 3.63% 1,714,475 3.68% 2,261,938 3.64% 2,171,979 3.50% - #DIV/0!

Tax & Licences (USD) 462,349 0.2% 172,270 0.6% 65,467 0.16% 98,899 0.21% 107,836 0.17% 17,877 0.03% - #DIV/0!

Insurance (USD) 793,167 0.3% 100,300 0.3% 131,124 0.33% 153,202 0.33% 204,270 0.33% 204,270 0.33% - #DIV/0!

Transport Equipment (USD) 4,822,279 2.0% 609,804 2.0% 797,207 2.00% 931,437 2.00% 1,241,916 2.00% 1,241,916 2.00% - #DIV/0!

Office Expenses (USD) 486,202 0.2% 61,483 0.2% 80,378 0.20% 93,911 0.20% 125,215 0.20% 125,215 0.20% - #DIV/0!

Mess Expenses (USD) 241,186 0.1% 30,499 0.1% 39,872 0.10% 46,586 0.10% 62,114 0.10% 62,114 0.10% - #DIV/0!

Safety (USD) 790,036 0.3% 99,904 0.3% 130,607 0.33% 152,598 0.33% 203,464 0.33% 203,464 0.33% - #DIV/0!

Security -
Training (USD) 15,224 0.0% 1,925 0.0% 2,517 0.01% 2,941 0.01% 3,921 0.01% 3,921 0.01% - #DIV/0!

Building Maintenance (USD) 82,329 0.0% 10,411 0.0% 13,610 0.03% 15,902 0.03% 21,203 0.03% 21,203 0.03% - #DIV/0!

Others (USD) 1,133,815 0.5% 143,377 0.5% 187,439 0.47% 219,000 0.47% 292,000 0.47% 292,000 0.47% - #DIV/0!

f. Mobilisation (USD) 5,856,729 2.43% 966,656 3.17% 831,459 2.08% 1,090,912 2.34% 1,352,462 2.18% 1,247,798 2.01% 367,442 #DIV/0!

Equipment Fleet (USD) 1,093,023 0.5% 367,442 1.2% 67,442 0.17% 155,814 0.33% 127,907 0.21% 6,977 0.01% 367,442 #DIV/0!

Spare Part (USD) 964,949 0.4% 122,023 0.4% 159,523 0.40% 186,383 0.40% 248,510 0.40% 248,510 0.40% - #DIV/0!

Tyre (USD) 844,331 0.4% 106,770 0.4% 139,583 0.35% 163,085 0.35% 217,446 0.35% 217,446 0.35% - #DIV/0!

Fuel (USD) 2,592,570 1.1% 324,663 1.1% 405,091 1.02% 515,737 1.11% 665,407 1.07% 681,673 1.10% - #DIV/0!

Others (USD) 361,856 0.2% 45,759 0.2% 59,821 0.15% 69,894 0.15% 93,191 0.15% 93,191 0.15% - #DIV/0!

g. Depreciation (USD) 38,225,271 15.85% 4,427,586 14.51% 5,705,026 14.31% 7,795,726 16.73% 10,081,466 16.23% 10,215,466 16.44% - #DIV/0!

Equipment 36,842,771 15.3% 4,151,086 13.6% 5,428,526 13.61% 7,519,226 16.14% 9,804,966 15.78% 9,938,966 16.00% - #DIV/0!

Infrastructures 1,382,500 0.6% 276,500 0.9% 276,500 0.69% 276,500 0.59% 276,500 0.45% 276,500 0.45% - #DIV/0!

Fixtures and Furnitures - 0.0% - 0.0% - 0.00% - 0.00% - 0.00% - 0.00% - #DIV/0!

2% (USD) 4,824,746 2.0% 610,116 2.0% 797,614 2.00% 931,914 2.00% 1,242,551 2.00% 1,242,551 2.00% #DIV/0!

COST OF PERFORMANCE BOND -

 1 BASIC 1.91 1.08 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%

FACTOR 1.54 1.54

2.56 SIM RATE 2.94 1.67

SENSITIVITIES ANALYSIS KONTRAKTOR

RATE PRODUCTION
COAL
OB REM OB REM COAL WIN S/RATIO ESC RATE EBITDA NPV (i=10%)
WINNING CAPEX DEBT RATIO OPEX EBIT EAT IRR
(usd/bcm) (usd/tonne) (bcm) (ton) (bcm/ton) (usd) (usd/tonne) per year (%ofrev) (%ofrev) (%ofrev) (usd)

2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 30.00% 23.55 0.00% 30.04% 14.20% 7.63% 6,239,521 27.80%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 40.00% 23.55 0.00% 30.04% 14.20% 7.29% 6,645,893 35.32%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 50.00% 23.55 0.00% 30.04% 14.20% 6.95% 7,052,265 49.28%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 60.00% 23.55 0.00% 30.04% 14.20% 6.61% 7,458,638 80.36%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 70.00% 23.55 0.00% 30.04% 14.20% 6.27% 7,865,010 177.32%

2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
2.94 1.67 78,000,000 7,166,667 10.88 51,077,331 0.00% 23.55 0.00% 30.04% 14.20% 8.65% 5,020,405 18.00%
NPV dan IRR
NPV and IRR
tahun
0 1 2 3

Cash Inflow 12,000 14,000

Cash Outflow 20,000 5,000 16,000 10,000

Net Cashflow (20,000) (5,000) (4,000) 4,000

discounted rate 10.00%

NPV (I = …..%) (20,000) (4,545) (3,306) 3,005

NET PRESENT VALUE 10.00% 11,231

Internal Rate of Return disc rate yang menyebabkan NPV = 0

IRR 17.13%
 4 5 6 7 8

20,000 25,000 30,000 30,000 30,000

12,000 13,000 15,000 15,000 15,000

8,000 12,000 15,000 15,000 15,000 40,000

5,464 7,451 8,467 7,697 6,998 11,231

bkan NPV = 0

150%
 L N P R T V X Z

PROJECTED INCOME STATEMENT (USD) PROJECTED CASHFLOW (USD) 241,237,325 - 30,505,788 39,880,723 46,595,677 62,127,569 62,127,569 -
1.00 1.00 1.00 1.00 1.00 1.00 1.00
DESCRIPTION TOTAL % of rev Y1 % of rev Y2 % of rev Y3 % of rev Y4 % of rev Y5 % of rev Y6 241,237,325 2010 Y1 Y2 Y3 Y4 Y5 Y6

SALES REVENUE 241,237,325 100.00% 30,505,788 100.00% 39,880,723 100.00% 46,595,677 100.00% 62,127,569 100.00% 62,127,569 100.00% -### Cash inflow : - 27,963,639 39,099,478 46,036,097 60,833,244 62,127,569 15,458,945
Government Royalty - Net Revenue 30 days 27,963,639 39,099,478 46,036,097 60,833,244 62,127,569 5,177,297
Additional Revenue -
Net Revenue 241,237,325 30,505,788 39,880,723 46,595,677 62,127,569 62,127,569 - Longterm loan - - - - - -
Salvage value - - 10,281,648 20.13%
Operating Cost : 168,757,971 69.96% 19,314,849 63.32% 26,447,815 66.32% 33,698,596 72.32% 43,737,257 70.40% 44,378,059 71.43% 1,181,395###

Cash outflow : - 45,785,737 35,573,104 46,251,453 58,387,070 48,052,228 1,181,395

EBITDA 72,479,354 30.04% 11,190,939 36.68% 13,432,908 33.68% 12,897,081 27.68% 18,390,312 29.60% 17,749,510 28.57% (1,181,395)
### Capital Expenditures - 22,137,931 6,387,200 10,453,500 11,428,700 670,000 -

Depreciation 38,225,271 15.85% 4,427,586 14.51% 5,705,026 14.31% 7,795,726 16.73% 10,081,466 16.23% 10,215,466 16.44% -### Operating Expenses - 21,314,784 26,447,815 33,698,596 43,737,257 44,378,059 1,181,395
a. Employee Compensation Cost 2,725,491 3,083,142 4,795,936 5,809,584 5,809,584 813,953
EBIT 34,254,083 14.20% 6,763,353 22.17% 7,727,882 19.38% 5,101,355 10.95% 8,308,846 13.37% 7,534,043 12.13% (1,181,395)
### b. Consumable Goods 12,952,409 16,183,880 20,528,281 26,371,840 26,923,873 -
HO Operating Expenses 4,824,746 2.00% 610,116 2.00% 797,614 2.00% 931,914 2.00% 1,242,551 2.00% 1,242,551 2.00% - 30.00 c. R/M Cost 3,002,093 4,369,761 4,975,513 7,187,116 7,466,830 -
Loan Interest - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - 0.00% - d. Subcontractor cost 438,160 531,351 593,479 754,316 757,995 -
e. Other Over Head Cost 1,229,974 1,448,221 1,714,475 2,261,938 2,171,979 -
Earning before tax (E B T) 29,429,337 12.20% 6,153,237 20.17% 6,930,267 17.38% 4,169,441 8.95% 7,066,295 11.37% 6,291,492 10.13% (1,181,395)
### f. Mobilization Cost 966,656 831,459 1,090,912 1,352,462 1,247,798 367,442
HO operating expenses 610,116 797,614 931,914 1,242,551 1,242,551 -
Corporate tax 28% 8,571,005 3.55% 1,722,906 5.65% 1,940,475 4.87% 1,167,444 2.51% 1,978,562 3.18% 1,761,618 2.84% - ### Principal Loan payment - - - - - -
Loan Interest - - - - - -

Net Profit (Earning After Tax) 20,858,332 8.65% 4,430,330 14.52% 4,989,793 12.51% 3,001,998 6.44% 5,087,732 8.19% 4,529,874 7.29% (1,181,395)
### Corporate tax 1,722,906 1,940,475 1,167,444 1,978,562 1,761,618 -

F ATO 172% 217% 221% 277% 483% Net Cashflow - (17,822,098) 3,526,374 (215,356) 2,446,174 14,075,340 14,277,550
Accumulative Net Cashflow - (17,822,098) (14,295,724) (14,511,080) (12,064,906) 2,010,435 16,287,985

Net Present Value ( I = 10%) 10% 5,020,405

Internal Rate of Return 18.00%

HURDLE RATE : inflation 3.00%

term of payment 0.25%
geological risk 9.00%
12.25%
 EXCECUTIVE SUMMARY KONTRAKTOR

I PRODUCTION TARGET

DESCRIPTION TOTAL Y1 Y2 Y3 Y4 Y5

OB removal (bcm) 78,000,000 10,000,000 13,000,000 15,000,000 20,000,000 20,000,000 0

haul distance (km) 1.85 1.50 1.50 2.00 2.00 2.00

Coal Winning (tonnes) 7,166,667 666,667 1,000,000 1,500,000 2,000,000 2,000,000

haul distance (km) 4.00 4.00 4.00 4.00 4.00 4.00

Stripping Ratio (bcm/tonne) 10.88 15.00 13.00 10.00 10.00 10.00

II EQUIPMENT REQUIRED

DESCRIPTION Y1 Y2 Y3 Y4 Y5

A OVERBURDEN REMOVAL EQUIPMENT

1 Drilling Machine DP1100 1 1 2 2 2
2 Hydraulic Excavators PC800SE-7 1 1 2 2 2
3 Hydraulic Excavators PC1250SP-8 0 0 0 0 0
4 Hydraulic Excavators PC2000-8 2 3 4 5 5
5 Articulated dumptruck CAT740 6 5 10 11 11
6 Rigid dumptruck HD465 0 0 0 0 0
7 Rigid dumptruck HD785-7 10 14 19 28 28
8 Articulated dumptruck HM400-1 0 0 0 0 0

B COAL WINNING
9 Hydraulic Excavators PC400LCSE-7 1 1 2 2 2
10 Hydraulic Excavators PC200-7 0 0 0 0 0
11 Rigid dumptruck FM440 3 5 7 10 10
12 Rigid dumptruck KERAX 350 0 0 0 0 0
13 Rigid dumptruck FM380 0 0 0 0 0

C SUPPORT EQUIPMENT
14 Bulldozers D375A-5 1 2 2 3 4
15 Bulldozers D155 0 0 0 0 0
16 Bulldozers D85ESS-2 6 8 10 14 13
17 Motor Grader GD705A-2 3 3 4 4 4
18 Motor Grader GD825A-2 0 0 0 0 0
19 Compactor BW212 1 1 1 1 1
20 Hydraulic Excavators PC200-7 1 1 2 2 2
21 Water Truck FM9WT 2 2 2 2 2
22 Washing Truck FM9WST 1 1 1 1 1
23 Fuel Truck FM9FT 2 2 2 2 2
24 Lubetruck FM9LT 1 1 1 1 1
25 Mobile Crane Truck FM9CT 1 1 1 1 1
26 Crane Truck ATF110 0 0 0 0 0
27 Tire Handler MLB625 1 1 1 1 1

D AUXILIARY EQUIPMENT
28 Genset PL30 2 2 2 2 2
29 Genset PL250 2 2 2 2 2
30 Mega Tower Lamp LS4-6000 2 2 2 2 2
31 Tower lamp L8 4 4 9 9 9
32 Water pump MFV-420CS 0 0 0 0 0
33 Water pump MFV290 2 2 2 2 2

III CAPITAL INVESTMENT REQUIRED

DESCRIPTION TOTAL Y1 Y2 Y3 Y4 Y5

A. Production & Support Equipment 49,694,831 20,755,431 6,387,200 10,453,500 11,428,700 670,000
B. Infrastructures 1,382,500 1,382,500 - - - -
C. Fixtures & Furnitures - - - - - -

TOTAL 51,077,331 22,137,931 6,387,200 10,453,500 11,428,700 670,000

IV FINANCIAL PARAMETERS

Fuel Price (idr / lt) 9,500 1.10 (usd/lt)

USD rate (idr/usd) 8,600
Fuel Ratio (l/bcm material) 0.89

Overburden Removal Rate 2.94 (usd/bcm)

(hauling distance = 1.85 km )

Coal Winning 1.67 (usd/ton)

(hauling distance = 4.00 km )

Total Revenue (usd) 241,237,325 100.00%

Total Operating Cost (usd) 168,757,971 69.96%
EBITDA (usd) 72,479,354 30.04%
EBIT (usd) 34,254,083 14.20%

EAT (usd) 20,858,332 8.65%

Net Present Value (usd) 5,020,405

(I = 10%)
Internal Rate of Return 18.00%