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RESUME PROJECT
PT. FET MINING INDONESIA
SINTANG
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OVERBURDEN AND COAL HAULING

MEt 2014

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ENGINEERING DEPARTMENT
OPERATION DIVISION

Page 1 of 1O
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pRoJrcT DESgSrPlW,

No
Case : Project Specification

Perencanaan UNIT Berdasarkan Project Target Over Burden ( OB ) dan Coal Hauling/Getting ( CH )
Unit Plann bosed on Overburden and Cool Hauting/ietting Project Target

Lokasi : Sintang, Kalimantan Barat

Lacation

dengan data UNIT proyek sebagai berikut

with Project unit dota, below:

A. U[it Proyek Over Burden { OB }

Praject Unit for Overburden

1. Luas Lahan 2.000 Ha
Wide Areo
2. Stripping Ratio {SR ) 1:3
3. Deposit OB Terkira 15.491.777,82 BCM
Overburden Deposit
Target Produksi OB 600.000 BCM/Month
Ove rb urden Pra d u ct i o n To rg et
q
Excavator 9 Pcs
6. Dump Truck '27 Pcs
7. Dozer 5 Pc-s

6. Unit Provek Coal Hauling ( CH )

Project Unit For Coa! Houling

1. Deposit Batubara : 5.163.925,94 MT
Coal Deposit
2. Target Produksi Coal 200.000 MT/Month
Coal Praduction Target
3. Excavator 5 Pcs
4. Dump Truck 30 Pcs

Unit Pendukune
Support Unit
1". Loader 2 Pcs
2. Grader 3 Pcs *
3. Compactor 2 Pcs
4. Light Vehicle 5 Pcs

Page 2 of lO
 -

1. pArAuI0!_u
GENERAL INFofrMATION

JAM l€8.'A mOYEl( {PROTECT WORI( TIME}

a jam keria 05.30 - 18.30 WttA

work Haur 19.30 - 06.30 C€rro, rrl,wio Ttt e

tr Jam ke.ja per shift 1O0O Jam / shift

Work hav per shift Hwrlshtft
c Jam istlrahat per shift 1,(,0 ,am /shtft
Brcak pet shilt ,iou{shrfr
a .lam hiiang per shilt 1,00 Jam / shih
L@te tiae per shift Harldshift
Jam kerja efehiilshift s,s Ja!fi I shift

Ef[ e ctive wo r k h w,/shift H,trds,nlt

t iumlah shift per h.ri . 2,00 chift/hari
Amount shift per doy shifildaY
I laB lerja efektiJ/hari 1600 lrm/tiari
Flfectiye satk hout/dal hour/day
H3ri kerla efekrif/buian 24,{S Hati / bulan
Ejfective work days per month dsylrtrotrrh
! .lam keria efektif/bulan lgq,oo .lam / butan
€,fkctiw wrk haur/nonth tltut/'ffith
l iam keija etektif/tahun 46tlB,llo Jarr I tahun
Flfective wor k ha u r/ye ar Hour/wr

DATA PRoYEI( TPROJECT ltfOFMATrOa'/ )

a ]ENIS PEXEUAAN : Ove. Burden { OB } Removal and Coal Haulisg

Watk Tyle:
b UMUB PROYEK 2 Tahun/Year EulanlMotrtir
Prcjecr Lifetinle

c TARGET PRODUK5i : Cverb,:rden 540.000 BcM/Mth

Ptoduction Tsrget sUD 50 t/ tOD tort 60.000 LCM/Mth
LOAI 200.000 Mr/Mrh

l{oHotst toKAsr/ ro€tTED coNDtTtoN :

a TRAVELLED DISTANCE OB: t 300 Meter

-Port; * 17.0O0 Meter
b KONDISI ]ALANIFOT D CO N D}TI C N Km 0-if f:"T port to the mine using road with good mainteha€e

c SIMPANGAN/AMOUNI OF CROSJROAD ,:

d suNGAl & JEMBATANIAMOUNT OF BtvtR & 8R\D6E

tvluslm psnas/s!mmer

Musim huian/Rainv
Maiam hari/Ni0ht

f should be extaa maintenanae

Page 3 of 1O
 2. PEEAIATAN YAN6 DIPERTUKAN
REQUIRED EQUIPMENT

JENIS ALAT SATUAN I(ETSR,AN6AN

NO qUANTIW cAp.
Equtpment Type Unit Remdrks

A At,.r CALI (DiCGER)

1
KOMATSU PC 3OO {OB Removal} 9 UNIT M3 {sAE) 1,80

2 KOMATSU PC 2OO {Coal Gettinsi 5 UNIT M3 ISAE) o,90

B ALAT ANGKUI ('TAULER)

Hino l-M 260 Ti (OB Hauling) 77 UNIT M3 (sAE) 7')

2 Hino FM 260 Ti (Coal Haulinsl 30 UNIl Ton 20,a

c AI.AT PENDUKUNG (SUPPORr,'T6)

7 KOMATSU O8555E-2 {Dozer) 5 UNIT M3 3,40

2 BOMAG BW 219 DH-4i {Compacto;') 2 UNIT Ton 20

KOMATSU WA600-6 (Wheel Loader) I uNlT M3 6,40

4 KOMATSU 6D67s-5 {Grader) 3 UNIT

6 MITSUBSHI PS 135 {Water Tank) 2 UNiT LITER 5,000

7 MiTSUBISHI TRITON (Light Vehicle) 5 UNIT

I MANHAUL BUS 3 UNIT SEAT

:, WATER PUMF (8/6 lnchi) 1 UNIT

1n TOWER LAMP
9 UNIT

Page 4 of 1O
 3. [&!rAStT& pROpUKSl. UN|T OVERBURDEN
OVERBURDEN UNIT PRODUCTION CAPACITY

I LOADER PC 3OO
2 HAULER FM 260Ti
3 VESSEL CAPACITY I PER TRIP Kv 7,?CI m'
4 BI.'CKET CAPACITY Kb
1,s9 tu " l" w
5 EFFECIENCY FACTOR E o,eo * ge %.
6 LOADING AMOUNT n 4 bucket
7 HAULING DISTANCE J s,3 Km --300--6-
8 AVERAGE HAULING SPEED 20 Km/Hours -r33J3 m,/minste
: CYCLE TIME LOADER CtI 0,37 minute
10 CYCTE TIME HAULER l,tg
-Lasd Time It ?-{#7-----Tnfnf,te
-Houl Tine hr <IiSO. TnTFEfe
-Dump Time dt -ft€e--+i**te
-Tota! Cycle Time Hauler
11 SWELLING FACTOR
cth
sf
trf -527 minute
LOADER PRODUCTTVTW ( KOMAT5U PC 3OO )

= {60lcti) x (Kb/sf) x E
= 13C,85 bcm/hour '
ilAULEfr PRODUCTIVITY I Hino FM 260 Ti W|TH KOMATSU PC 3OO AS LOADER )

= (60lcth) x Kv x E
= 73,82 bcmlhour
rL.ET MATCHING (1 FLEFT} BASED ON EQU1PMENT P&ODUCTMTY
-{'oa.drrQ.ronfily = 1 pcs
{Estiftrltion} =
-Flo$i€r Quantity 3 pcs

MATCH FACTCR = (Hauler Quantity X (Ctl X n))l {Loader euantity X Cth)

= 0,84 (MF < 1, loader have a waiting time for hauler)

i.OADER WAITING TIME = {(Loader Quantity X Cth) I Hauler euantity) - (Ctl X n}

minute 11 second
rLEET PRODUCTTVTTY (1 FLEET)
-per Hour
--_<\ 190,86 bcm/hour '
-per Day 16=
L11986l x 3.053,76 bcm/day- +cFc hrh
-per Month 3.053,76 24= 73.29A,24 bcm/month
FLTET AND UNIT QUANT'TY BASED ON PRODUCTION TARGET
-Praduction Target = 600.000 bcm/month
-Required Fleet = 600.000 / 73.29O,24 = 8,19 -I
-RequiredExcovator = 1 x Y= I Unit
-Required Dump Truck = J x o- 27 Unit
-Tatal Production By g Fleet
= 73"29A,24 x o* 659.672,16 bcm/month
- % Praduction 16 600.000 = 1]_0%

Page 5 of lO
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4. KAPSSITAS PRODUKSI.UNIT HAUIING BATUBARA

CCIAL HAULING UNIT PRODUCfiAN CAPACIW

i LOADER KOMATSU PC 2OO

? LER FM 260 Ti

3 CAPACIW / PER TRIP Kv 16,4 -u 20,00 ton

Kb 0,85 m"
4 BUCKET CAPACITY
FACTOR E 0,90
5
AMOUNT 2A bucket
5
17.000 m
t DISTANCE .i LI Km
750,00 m/rninute
I HAULING SPEED V 45 Km/Hours
ctt 0,33 minute
s TIME LOADER
TIME HAULER
Time Ir 6,43 minute
Time ht 45,33 minut€

Time dt 4,00 minute

=:tci Cycle Time Hauler atL s5,76 minute

DENS]ry ci 0,82 ton/lcm

NG FACTOR
IOADER PRODUCTiVITY { KOMATSU PC 2B }

= {i60/ctli x {Kb/sf} x E} / d

HAULER PRODUC'|IVITY { Hino FM 260Ti WITH KOMATSU PC 2OO AS LOADEH }

= {50/Cth) x Kv x E

F*.ETi M,ATC}IIF'€ {1'LEEI} BASED Of{ EQUIPMENT FRODUCfiVIfi

-L+od*rQuonfltY ' lpcs
-t(€uler Q.uantity {EstimationJ = 5 pcs

I.JATCH FACTCR = {Hauler Quantity X {Ctl X n)} / (Loader Quantity X Cth}

. O,72 (MF < 1, loader have a waiting time for hauler)

LOADER WAITTNG TIME = ({Loader Quantity X Cth)/ Hauler Quantity} - {Ctl X n}

minute 157, second

FLEET FRODUCTIV1TY (1 FLEET}

-per Hour L1,6,2i ton/hour
-per Day 1,76,21 x 16= L.859,36 ton/day

Month x

FLEET AND UNIT QUANTIW EASED ON PRODUCTION TARGET

-Production Torget 200.000 ton/month
4,48 * 5
-Required FleetQuontity = 20O.OOO 44.624,64 =
-Required Excavator QuantitY = 1 x E_ 5 Unit
-Required Dump Truck Quantit1 = 6 x
E- 30 Unit
-Tatal Production gY 5 Fleet
E- 223.1?3,2A ton/month
= 44.624,64
% 200.000 = 112%

Page 6 of t{l
 -

5. ESIIMASI BIAYA SELURUH UNIT

ALL UNIT CAST ESTIMATION

*urrc
PAMMETER Gaaf,dnoN
rsu&{sl
+* r*{ lffiTt 21 uxtT
! 2l IJe x 7 Lr/,b$ : 15.m i.li:r 24 Day/irstnh L88.5{O.000,ffi
- 27 Udr a kx Zo.S i. &ur Rp 1!.197.q0.m,S
: z7tJdr ffi.m.m 8rr'V6:. flp 1.520.m.m,tr
tt,*"m.w,fi
w# toRlaEaorr[l
i rsk{llj ?4 3& 9 8:t
= g Uftr l5 lr/fitr. t G-!O RP/|rr 16 HoulDry r 24 Dayltnonth I 814.ffi dA,m
= I Ud* lm.mSr$ffi 202.m.m,@
r 9Untr f clFftt$ r a.ffiF/k 16 Hdrr0.! r 2t Da!/Sonth Rp 1 2{ 160.0C0,m
= 9 Unt x :os-&mhlcdn flp iffiffim.00
ir 5-6lffitu.m
E
l.lralgj qcs[-1 5 uxr
:H 5 S ltHow r S.mtuj'lt k.mffi.m
*lErirbr' s 10 OFdor x 1.ee Rplisti ip 62 5& 0s1,tr
+s*F& 5 10 C\p€rBtd x X.m *p,/Hort 24 fry/kdh Ip 3#.ffi.@,tr
!ktu 12t ffi-g) *p/bth R, ffi.0trlm,s
np 1.9r0.s&,m,e
I ffiffi 9 Urn
9 Ud r 4 Lrr&.er r 207,3&,@,@
7Mmi"'.'-__ Bp 63M0el,q
Ac z)o-ffi.ffi.fr
tlxtr
3C tind x :: H ii -:. 15 Hrur/oay Rp 1.?Gffim.m
30 Unit r 13824.ffi ffi,@
<ELF.\!*16 Ro 1.8S.mm,m
a*t6l'Er#
{ r*Brni'E& 5 ul{ rT
-t!!i 5 urit x 25 -r -: ,' 15g ip/rrr 16 toxr/Day 24 8y6tu6 71o.sr.000,m
'i!+s&r, SUdx 1&@ Bpludth 62.9.m,s
-6@fte 5 URx ?a'@ *g/+bs 16 Ha.lDay 2a Od,lllrdh sp 384.00.m.00
- LratGd
= 5 Udx 1.m.m.mm
ip 2165.W&,.fi
rclssa
#:i*t6>6 2 uIfr
: 2 UdI E E/iK G.S ip/lk 2{ thr/ituddr ?s.m.m.m
= 2Udr 4Oprff :IA!.O lp/klh Ep 10.m.m.m
= 2 tEr 4 Sr& lo$Rp,itu 21 Bq/kdr 51.gm,E
= 2 tHr lB.ffi.mRp/rffih ip lm@ffi,m
fo 49.&ffi.@
I 1 stt
i 25 $,?tu $.m &,&tr 1€ Herlhy It Day/Msnth Rp 28a.m.m,e
&6eryr 2 kd 4 OFedoa 1250.060 ft#U8*l 10 iBt @,w
: 4 Ole6to. t0.w HHour 16 H*.Fry 24 Day/t,{oili 61 40 oiE.rx
Fp m.m.ffi,B
*e :,59.&,W,X
* ffi&ffiH HT
3 Untrr 25 LtlHoui x 15.m rp/k 16 tu?ay x RP 4l2.m.m,c*
-Bgse liCry SUnkr 6 Operaic. x 1.:5o.0S &/r.€.6 n9 ,2 500.m,m
-Oref+ 3Unti :6.m0 &/iH 1€ Hd*/D:y r Rp 138.2$.m,00
8! 3m.w.m.m
$rlt*rffi
a *rasuEs{ }s 1rs
2 ffirT
= Z Ufrr 4 bAtux 1s.omEfs l9qavloay x 24 DaylMoith !6m.re,s
= 2 Unit r 4 D.irEr r 3.m.O00Re,4ro.dr Pp 24 W.Ar,m
= 2 Cd r Z&o@.m &t*t$dr
770-W.m,@
at $eBUs t lff
3 Unhx i5.H q?,i: x 15 Hilr/tlry r 24 DryA{onth 1:0.!$.m,0
. #ssira.V I Util r 3 D.i€r x 3.m.0{0 R lkth Pp 27.ffi.otrd.80
60.Iffi-m Rpty$ti Ep i88.m.m,m
11 S'8ffi i lfr[
= 2 Uia r 5 Lu/HNr x 1s.ffifipll.r 16 fiNr/Dry t 24 eyAastlt Rs :?m.ffim
= 2 UnR r 2 tlFr{d x Z.S.mRpluntl 8p 10.ffiM,S
: 2 u6ft x 5!,q!9.0qq ip$l*n Rp 1ffiffi.m_m
RP $zffi.m,m
prm9SffinroN
5 wtr
5unii 3 ltrlildr r 15.000 RpAr 16 tlaur,rgry x 24 Dd/Mddl Rp 35 40.1.m.!o
5Unftr 5 Wst 3.0ffi.mRs/W 8! 75@ffi,m
: 5[Jnhr ;5 (E.fr[ m

Page 7 of lO
 6- }f,IALISIS]EIAYA UNIT OVERSURDEIY
AV E R B U RD E N UN/I COSI AIVA TYS'S

*effif?eo[rtAF6€r 600.0So SCMIMonth

.*t4s.sMffifat{at 30O Meter

d*ffi *ry{ ffi 3r@rrcr}o,r, Esfl l,tl ATtoN = Ptad/Hour x W{* Her/Monfh x Fleet Amunt
1. sa&regafk
i a *<edrctix CaFcaty/ Fleet 190,86 8€BlHour x 384 HourlMonth
73.29C.24 Bcm/i4onth/tleet

I : l.-!-:ii
=a 500-000 Bcm,/Month 73.290,24 BCM/Month/FIeet

I fieet
L*rr&tu*t
-Eir'rpfc 9 Unii
-8EfretrEd( 27 Unit
" &cEri 5 Unit
: j_ r: _-
:- -::?r / it1.1tt
- 73.29iJ,24 B(m/Mouth/Fleet x 9 fleet
65S.512,16 BcmlMonth

rt=to6t oer Month (Rol

ffiadr!$FC300 9 Unit Rp 5.061.050.000,00
t*eft 250fi 27 Unit Rp 13.906.080.000,00
il4tqt-2 5 Unit Rp 1.910.500.O00,00
€gtrstcrr
r:dsiqr C*crty tB€nf'ruitrl 659.612,16
Fh€t *rd S.rFport Cost RD 20.87?.540.COo,00
".a*
f+dj(lb:CaEllB.'n Bp 20 877,MO,0co,*0 : 659.6!2,i6 B.r,/Month Rp

Page I of 1O
 -
c

7. ANALISIS BrAyA UNIT HAULtilG BATUB.AU

CAAL HAULING UNIT COST AIVATYS'S

Ff,O}UCNOfi YARGTT 20O.00O Ton/Month

HAUUHCOISTAHCE 1?.000,oo Metef

Afi D P NOrJidCNON EST IM AIIAN = Frcd/HNl x Wo* Hrurhrronth x Fteit Atuunt

Coqt Hduting Fleet
a. Production Capacity / Fleet 115,21 TcnlH*r x 384 Hour/Month
44.624,fi Ton/Monthf leet

b. Fleet Amqunt 200,00O lonlMonth 44.624,U TonlMonlhlFleet

4,{A 5 Fieet
c. Unit Amount
- Excavator
5 Unit
- Dump Truck 30 Unit

d, Prcduction f8tal / Month 44.624,64 TqnlMonthlFieet x 5 Fiee!

223.123,20 TonlMonth

ETETCOST s Month {REl

NOMATSU PC2OO 5 Unit Rp 2.166.500.000,00
Hino fM 25{, Ti 30 Unit Rp 16.833.600.000,00
COSI perION
Productloh fspacity ffonlMonth} 223.t23,20
T6l Fleet CBt Rp 19.000.100.000,0
Produrtion Cst/Ton Rp 19-00O.1OO.0O0,0O : 223.123,2OTor/Motrrh Rp E5.155,20

8.ANALISIS BIAYA UNIT PE.NDUKUNG

5U P PA flT U Nlr COSr ANAI yS/S

ut{tr cosr oer Month {Bnl

l(oMATSU WA6006 RD 559.44!.000,00
t(oMATSU GS675-5 3 Unit Rn 559_440.000,00
BOMAG BW 219 DH.{i 2 Unit Rp 892.740.Sm,00
fllrTsuB5Hr PS 135 2 Unit Rp 327.960.000,00
MTTSUBISHITR CN 5 U$it Rp 236.400.000,00
TOWER LAMP I ijnit Rp 270.360.000,00
WATER PUMP 1 Unit Rp 167.600,000,00
COSY p€rTOll
Producticn Capacf, (-is./$,ra'.5,1
223.1?3,20
Iotal Unit Cost Rp 3.01 3.940.000,0
Produc.iion Ce:t / i6r Rp 3.013.940.000.00 : 223.123,20 Ton/Month Rp 13.507,96

Page 9 of 1O
7

l
9. ANALISIS INVESTASI DAN LABA RUGI
AA/ATY5I5 OF INVESTMENT AND PROFIT LOSS

1
^Jorg:
Calcric Value 5zfi]-5600 GAR
2 Fuel Price Rp 15,O00
3 Coal Price Rp 500.000
4 Unit Owning Status Rental

TARGET PRCDUKSI COAL 200.000 Ton / Bulan

TARGET gr'ER BURDEN {OB} 500.000 Brm I Bulan
SR 1: 3

per Ton Estimation C;sn at 2C!3000 Ton/Month

iio Descripiion
{Ro) ln {Rpi Out {Rp}
1 Ccai S"iling qp 6r*6 G10.00 Rp i20.000.0CS.000,00
2 overllurden Cost Rp 9-+.954,16 Rp 18.990.832_430.98
? Coal Hauiing Cost Rp 85 155,?0 Rp 17.031.039.354,04
4 Suppcn \.lnit Cost Rp i3.507,96 Rp 2.7At.592.66?,71
Cpr.Stockp:lelLoading Cosi Rp
6 l/arketjng Fee Rp
1 Land Acquisition/ Fee Ro
I Rerlamation Ro
9 Fee KP Owner {All ln) Rp i20.000,0a) Rp 24.000.000.000,00
13 Cofimunity Deve!oDment Rp 5.COo,S R9 1"000.000.m0,oo
14 office Mairagement fip 25.000,00 Rp 5.000,oo0.000,o0
1.5 Hauiing Road tee Rp 1.000.0c Rp ?@.cxx,.000,00
1b Port Facilities Fee Rp 120.000,00 Rp 24.000,000.000,00
!t Oifice Staff Sa1ary Rp 1.700,o0 Rp 340.OO9,000,00
Meal Rp 2,500,0c RD 500.000.000,00
19 Donation Rp
20 HSE Management Rp
Mob'Demob Equioneat Rp 4.000,00 Rp 800.000.000,00
Barging Document Rp 75.000,00 Rp 15.000.000.000,00
Total Cost per Ton Bp 547.8L7,12
TOTAT ALL DIVISIOH COST ner MOffTl.l RE Rp \09.563.1&.447,74

B.
No DescriBtion 1
r.ome/Month Cost/Month {Rp}
1 Coal Production TotallMonth 200.000 Ro 120.000.000.000,00
2 initlal of Rp 109.563.464.447,74
3 Rp 6.0@.000.o00,00
T0TAL NFf PROFIT per MONTH E! Rp 4.435.s35.552,25

NOTE:
1 lftheStrippisgRatioislessthanL:4thentheproductionresultwillincrease+20%(ViceVersa)
, lncome/profitw:llbe;na:eas!{jwtexthepriceofcoalwillrisebyLabSp€ck.{viceversa}

Page 1O of 1.0