NO.

ACTIVITY VOLUME UNIT EGI

Land Clearing
a Area Channel 2 2.43 Ha DZ 085 ESS 2SC
b Area Jalan Akses ke Tanggul 3 0.07 Ha DZ 085 ESS 2SC
c Area Tanggul 3 1.06 Ha DZ 085 ESS 2SC
1 d Area Jalan Akses ke Channel 1 1.44 Ha DZ 085 ESS 2SC
e Area Channel 1 1.38 Ha DZ 085 ESS 2SC
f Area Tanggul 2 0.49 Ha DZ 085 ESS 2SC
g Area Jalan Akses ke Tanggul 1 0.90 Ha DZ 085 ESS 2SC
h Area Tanggul 1 3.02 Ha DZ 085 ESS 2SC
Total 10.79 Ha
Top Soil Removal
a Channel 2 36,450.00 bcm PC 300
CWB 45
b Akses Jalan Akses ke Tanggul 3 1,050.00 bcm PC 300
CWB 45
c Tanggul 3 15,900.00 bcm PC 300
CWB 45
d Akses Jalan Akses ke Channel 1 21,600.00 bcm PC 300
2
CWB 45
e Channel 1 20,700.00 bcm PC 300
CWB 45
f Tanggul 2 7,350.00 bcm PC 300
CWB 45
g Akses Jalan Akses ke Tanggul 1 13,500.00 bcm PC 300
CWB 45
h Tanggul 1 45,300.00 bcm PC 300
CWB 45
Total 161,850.00 bcm
Overburden Removal
a Channel 2 129,058.00 bcm PC 300
Akses Jalan ke Tanggul 3
b
- Cut 305.00 bcm PC 300
Tanggul 3
c
- Fill 41,638.80 lcm PC 300
Akses Jalan ke Channel 1
d - Cut 26,807.00 bcm PC 300
3 - Fill 10,401.60 lcm PC 300
e Channel 1 65,063.00 bcm PC 300
Akses Jalan ke Tanggul 1
f - Cut 1,885.00 bcm PC 300
 3

f
- Fill 12,544.80 lcm PC 300
Tanggul 2
g
- Fill 15,834.00 lcm PC 300
Tanggul 1
h
- Fill 189,537.60 lcm PC 300
Total Cut 223,118.00 bcm
PC 300
Total Fill 269,956.80 lcm
Road Construction
Area Jalan Akses ke Tanggul 3 36.83
a - Grading 441.96 m2 GD 825A
- Compacting 88.39 m3 BW 216-DSC
Area Jalan Akses ke Channel 1 603.85
4
b - Grading 7,246.20 m2 GD 825A
- Compacting 1,449.24 m3 BW 216-DSC
Area Jalan Akses ke Tanggul 1 494.49
c - Grading 5,933.88 m2 GD 825A
- Compacting 1,186.78 m3 BW 216-DSC
Total
General
Area Jalan Akses ke Tanggul 3
a - Pembuatan tanggul 73.66 m
PC 300
- Pembuatan paritan 73.66 m
Area Jalan Akses ke Channel 1
5
b - Pembuatan tanggul 1,207.70 m
PC 300
- Pembuatan paritan 1,207.70 m
Area Jalan Akses ke Tanggul 1
c - Pembuatan tanggul 988.98 m
PC 300
- Pembuatan paritan 988.98 m
Total
Other
Area Jalan Akses ke Tanggul 3 73.66 m
PG - Post Guide 3 btg
a
RM - Rambu 4 btg
FF - Flip-Flop 2 btg
Area Jalan Akses ke Channel 1 1,207.70 m
PG 6 - Post Guide 49 btg
b
RM - Rambu 13 btg
FF - Flip-Flop 4 btg
Area Jalan Akses ke Tanggul 1 988.98 m
PG - Post Guide 40 btg
c
RM - Rambu 10 btg
FF - Flip-Flop 4 btg
Total

GRAND TOTAL
 C/N PA UA WH/days PROD'TY WH DAYS PHR COST

DZ 208 90% 50% 10.80 0.05 48.6 5 $ 24.62 $ 1,196.48

DZ 208 90% 50% 10.80 0.05 1.4 1 $ 24.62 $ 34.47
DZ 208 90% 50% 10.80 0.05 21.2 2 $ 24.62 $ 521.92
DZ 208 90% 50% 10.80 0.05 28.8 3 $ 24.62 $ 709.03
DZ 208 90% 50% 10.80 0.05 27.6 3 $ 24.62 $ 679.48
DZ 208 90% 50% 10.80 0.05 9.8 1 $ 24.62 $ 241.27
DZ 208 90% 50% 10.80 0.05 18.0 2 $ 24.62 $ 443.14
DZ 208 90% 50% 10.80 0.05 60.4 6 $ 24.62 $ 1,486.99
$ 5,312.77

EX 229 90% 65% 14.04 120 303.8 22 $ 39.58 $ 12,025.22

90% 65% 14.04 120 303.8
EX 229 90% 65% 14.04 120 8.8 1 $ 39.58 $ 348.33

EX 229 90% 65% 14.04 120 132.5 10 $ 39.58 $ 5,244.71

EX 229 90% 65% 14.04 120 180.0 13 $ 39.58 $ 7,124.89

EX 229 90% 65% 14.04 120 172.5 13 $ 39.58 $ 6,828.02

EX 229 90% 65% 14.04 120 61.3 5 $ 39.58 $ 2,426.42

EX 229 90% 65% 14.04 120 112.5 9 $ 39.58 $ 4,453.05

EX 229 90% 65% 14.04 120 377.5 27 $ 39.58 $ 14,942.47

$ 53,393.10

EX 229 90% 65% 14.04 120 1,075.5 77 $ 39.58 $ 42,571.19

EX 229 90% 65% 14.04 120 2.6 1 $ 39.58 $ 102.92

EX 229 90% 65% 14.04 120 347.0 25

EX 229 90% 65% 14.04 120 223.4 16 $ 39.58 $ 8,842.78

EX 229 90% 65% 14.04 120 86.7 7
EX 229 90% 65% 14.04 120 542.2 39 $ 39.58 $ 21,461.74

EX 229 90% 65% 14.04 120 15.8 2 $ 39.58 $ 625.41

 EX 229 90% 65% 14.04 120 104.6 8

EX 229 90% 65% 14.04 120 132.0 10

EX 229 90% 65% 14.04 120 1,579.5 113

EX 229 $ 73,604.03

GR 325 90% 63% 13.61 6,000 0.1 1 $ 110.40 $ 11.04

CP 209 90% 63% 13.61 62 2.0 1 $ 17.16 $ 34.32

GR 325 90% 63% 13.61 6,000 1.3 1 $ 110.40 $ 143.52

CP 209 90% 63% 13.61 62 24.0 2 $ 17.16 $ 411.86

GR 325 90% 63% 13.61 6,000 1.0 1 $ 110.40 $ 110.40

CP 209 90% 63% 13.61 62 19.2 2 $ 17.16 $ 329.49
$ 1,040.63

$ 39.58
EX 229 90% 63% 13.61 80 1.0 1 $ 39.58
$ 39.58

$ 39.58
EX 229 90% 63% 13.61 80 15.1 2 $ 597.70
$ 39.58

$ 39.58
EX 229 90% 63% 13.61 80 12.4 1 $ 490.83
$ 39.58
$ 1,128.11

$ 6.58 $ 19.74
$ 32.89 $ 131.58
$ 197.37 $ 394.74

$ 6.58 $ 322.37
$ 32.89 $ 427.63
$ 197.37 $ 789.47

$ 6.58 $ 263.16
$ 32.89 $ 328.95
$ 197.37 $ 789.47
$ 3,467.11

GRAND TOTAL $ 137,945.75

 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan

0.87% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%

0.02% 0.02% 0.02%

0.38% 0.19% 0.19% 0.19%

0.51% 0.17% 0.17% 0.17% 0.17%

0.49% 0.16%
0.17% 0.17%
0.32% 0.16% 0.16% 0.16%

1.08% 0.18%

1,657 8.72% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

1,050 0.25% 0.25% 0.25%

1,590 3.80% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%

1,662 5.16% 0.40%

1,592 4.95% 0.38%

1,470 1.76% 0.35%

1,500 3.23% 0.36%

1,678 10.83% 0.40%

1,676 30.86% 0.40%

305 0.07% 0.07%

1,666

1,675 6.41% 0.40%

1,668 15.56% 0.40%

943 0.45% 0.23%

1,568

1,583

1,677

0.01% 0.01%
0.02% 0.02%

0.10% 0.10%
0.30% 0.15%

0.08% 0.08%
0.24% 0.12%

0.03% 0.03%

0.43% 0.22%

0.36% 0.36%

0.01% 0.01%
0.10% 0.10%
0.29% 0.29%

0.23% 0.23%
0.31% 0.31%
0.57% 0.57%

0.19% 0.19%
0.24% 0.24%
0.57% 0.57%

0.02% 0.82% 0.57% 0.55% 0.55% 0.55% 0.55% 0.55% 0.57% 0.57% 0.57% 0.40% 0.56% 0.56%
0.02% 0.85% 1.42% 1.97% 2.52% 3.08% 3.63% 4.18% 4.75% 5.32% 5.89% 6.28% 6.84% 7.40%
15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 1-Feb 2-Feb 3-Feb

0.16% 0.16% 0.16%

0.17%

0.18% 0.18% 0.18% 0.18% 0.18% 0.18%

0.40% 0.40%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.07%
 0.01%

0.02%

0.03%

0.01%

0.10%

0.29%

0.58% 0.58% 0.68% 0.61% 0.58% 0.58% 0.58% 0.56% 0.56% 0.56% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
7.97% 8.55% 9.23% 9.84% 10.42% 11.00% 11.58% 12.14% 12.71% 13.27% 13.67% 14.07% 14.48% 14.88% 15.28% 15.68% 16.08% 16.48% 16.88% 17.28%
4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.35% 0.35% 0.35%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.35% 0.35% 0.35% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
17.68% 18.08% 18.47% 18.87% 19.27% 19.66% 20.06% 20.46% 20.86% 21.21% 21.56% 21.91% 22.31% 22.71% 23.11% 23.51% 23.92% 24.32% 24.72% 25.12%
24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar

0.36% 0.36% 0.36% 0.36% 0.36% 0.36%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.40% 0.40% 0.40%

 0.10%

0.15% 0.15%

0.22% 0.22%

0.23%

0.31%

0.57%

0.40% 0.62% 0.62% 1.73% 0.51% 0.36% 0.36% 0.36% 0.36% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
25.52% 26.13% 26.75% 28.48% 28.99% 29.35% 29.71% 30.06% 30.42% 30.82% 31.23% 31.63% 32.03% 32.43% 32.83% 33.23% 33.63% 34.03% 34.43% 34.84%
 DATE
16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr 4-Apr

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.40% 0.40% 0.40% 0.40% 0.40%

0.23%
 0.08%

0.12% 0.12%

0.36%

0.19%

0.24%

0.57%

0.00%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.23% 0.40% 0.40% 0.52% 0.96% 1.40%
35.24% 35.64% 36.04% 36.44% 36.84% 37.24% 37.64% 38.04% 38.44% 38.83% 39.23% 39.63% 40.02% 40.42% 40.64% 41.05% 41.45% 41.97% 42.92% 44.32%
TE
5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
44.73% 45.13% 45.53% 45.93% 46.33% 46.73% 47.13% 47.53% 47.93% 48.33% 48.73% 49.13% 49.54% 49.94% 50.34% 50.74% 51.14% 51.54% 51.94% 52.34%
25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May 14-May

0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

0.40%
0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.40%
52.74% 53.14% 53.54% 53.94% 54.34% 54.75% 55.15% 55.55% 55.95% 56.35% 56.73% 57.11% 57.49% 57.87% 58.25% 58.63% 59.01% 59.39% 59.78% 60.17%
15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May 31-May 1-Jun 2-Jun 3-Jun

0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
60.57% 60.97% 61.37% 61.77% 62.17% 62.57% 62.97% 63.37% 63.76% 64.16% 64.56% 64.96% 65.36% 65.76% 66.16% 66.56% 66.96% 67.35% 67.75% 68.15%
4-Jun 5-Jun 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun

0.40% 0.40% 0.40% 0.40% 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%
68.55% 68.95% 69.35% 69.75% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15%
22-Jun 23-Jun 24-Jun 25-Jun 26-Jun 27-Jun 28-Jun
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
70.15% 70.15% 70.15% 70.15% 70.15% 70.15% 70.15%
 EGI JML PHR
PC 300 1 $ 39.58
BW 216-DSC 1 $ 17.16
GD 825A 1 $ 110.40
CWB 45 1 $ 4.62
DZ 085 ESS 2SC 1 $ 24.62

Activity Cost
1 LC $ 24.62
2 LH $ 44.21
3 GR $ 110.40
4 CO $ 24.62
5 GN $ 39.58

PG Rp 100,000 $ 6.58
FF Rp 3,000,000 $ 197.37
RM Rp 500,000 $ 32.89