*Cycle Time PC

Swing
Digging Swing Isi Dumping Cycle Time
Kosong
8 4 5 3 20 (detik)

First pass: 4 (detik)

Waiting time untuk manuver dumptruck: 30 (detik)
Loading Time untuk PC200 (14 bucket) : 294 (detik) = 4.9 (menit)
Loading Time untuk PC300 (7 bucket) : 154 (detik) = 2.57 (menit)

*Cycle Time Dump Truck

Jarak angkut : 10 (km)

Kecepatan rata-rata saat muat : 25 (km/jam)
Kecapataan rata-rata saat kosong : 30 (km/jam)

Queueing Loading Hauling Queueing Dumping Return Cycle Time

2 2.57 24 2 1 20 51.57
Note:
Asumsi loading ore menggunakan PC300

*Produktivitas PC 200

Kapasitas : 0.93 m3 Kapasitas 1.3

Swell Faktor : 80% Jml bucket 14
Densitas : 1.6 ton/m3
Efektivitas : 75 %
Cycle time : 20 detik
Fill factor 1.1
Produktivitas : 176.77 ton/jam *)
Produktivitas front : 168.36 ton/jam **)
Note:
*) Produktivitas PC200 tanpa mempertimbangkan waktu tunggu untuk manuver DT
**) Produktivitas PC200 dengan mempertimbangkan waktu tunggu untuk manuver DT

*Produktivitas PC300

Kapasitas : 1.8 m3 Kapasitas 2.5

Swell Faktor : 80% Jml bucket 7
Densitas : 1.6 ton/m3
Efektivitas : 75 %
Cycle time : 20 detik
Fill factor 1.1
Produktivitas : 342.14 ton/jam *)
Produktivitas front : 311.04 ton/jam **)
Note:
*) Produktivitas PC300 tanpa mempertimbangkan waktu tunggu untuk manuver DT
**) Produktivitas PC300 dengan mempertimbangkan waktu tunggu untuk manuver DT

*Produktivitas Dump Truck Hino (Ore)

Kapasitas Rencana : 18 ton

Material Loaded : 17.74 ton
Efektivitas : 75 %
Cycle time : 51.57 menit
Produktivitas : 15.48 ton/jam
Note:
Asumsi loading ore menggunakan PC300
4.9 (menit)
2.57 (menit)

*Cycle Time Dump Truck (OB)

Jarak angkut : 1 (km)

Kecepatan rata-rata saat muat : 25 (km/jam)
Kecapataan rata-rata saat kosong : 30 (km/jam)

Queueing Loading Hauling Queueing Dumping Return

(menit) 2 4.90 2.4 2 1 2
Note:
Asumsi loading OB menggunakan PC200

(ton/bucket)

ton/bucket
*Produktivitas Dump Truck Hino (OB)

Kapasitas Rencana : 18 ton

Material Loaded : 18.33 ton
Efektivitas : 75 %
Cycle time : 14.30 menit
Produktivitas : 57.69 ton/jam
Note:
Asumsi loading OB menggunakan PC200
Cycle Time
14.30 (menit)
Target Produksi 5000 ton/hari
Jam kerja per hari 10 jam
SR rata-rata 2 :1
OB (direct dozing) 50% 5000
OB (Hauling) 50% 5000
Estafet ore + selective 2
Estafet ob 0

Produktivitas/j (Biaya Sewa +fuel)

Jenis Alat Jumlah
am /jam
PC300 (loading ore) 311.04 1.61 2 706,000
PC200 (ore getting) 176.77 2.83 9 450,000
PC200 (loading OB) 168.36 2.97 3 450,000
PC200 (sidecast OB) 176.77 2.83 3 450,000
DT (ore hauling) 15.48 32.30 32 423,000
DT (OB hauling) 57.69 8.67 9 423,001
Bulldozer D85 2 675,000
Motograder 1 450,000
Compactor 1 450,000
Water Truck 2 450,000

Jarak haul 10 km
Jarak antar DT 625.00 m
DT / PC300 20
DT / PC200 11
Match Factor 0.80 PC lebih banyak menunggu
Max produksi ore 4954 ton
Efektivitas
Working hours Total Biaya Sewa/hari
(%)
75 7.50 10,590,000
75 7.50 30,375,000
75 7.50 10,125,000
75 7.50 10,125,000
75 7.50 101,520,000
75 7.50 28,552,568
75 7.50 10,125,000
75 7.50 3,375,000
75 7.50 3,375,000
75 7.50 6,750,000
RP 214,912,568
$ 15,350.90
$/ton 3.10

4.31
Total Ore tons 440000
Total OB tons 880000

Material Ore OB Haul (50%)

Equipments DT HINO 500 DT HINO 500

Tonnage of material tons 440,000 440,000
Truck Capacity tons 18 18
Productivity of PC/DT ton/hour 15.48 57.69
Total hours to complete (If done with 1 eqpmnt) hours 28420.78 7627.15
Number of equipment unit 32.00 9.00
Working hours per day hours 10.00 10.00
Number of days to complete days 88.81 84.75
Working days per week days 7.00 7.00
Number of weeks to complete weeks 12.69 12.11

Area Ha 10
Land Clearing rate hour/Ha 4.5
Drainage and dyke m 500.00
Drainage and dyke construction rate m/hour 5.00

Number of barge line needed line 2

Pre-Mining Works Hour-Meter N

1. Land Clearing
Bulldozer D85/D65 45 1
PC 200 45 2

2. Dyke & drainage Construction

PC 200 100 2

3. Mine Road Construction

Bulldozer D85/D65 126 1
PC 300 126 2
Dump Truck 126 3

Mining Works Hour-Meter N

1A. OB Stripping/ direct dozing

PC 200 829.68 3.00
 Bulldozer 829.68 1.00

1B. Hauling OB
PC 200 847.46 3.00
Bulldozer 847.46 1.00
Dumptruck 847.46 9.00

2. Ore getting
PC 200 888.15 9.00

3. Loading and Hauling Ore

PC 300 888.15 2.00
Dumptruck 888.15 32.00

4. Civil Works / quarry

PC 300 444.07 1.00
Pc.200 444.07 1.00
Dumptruck 444.07 3.00
Vibro 666.11 1.00
Grader 666.11 1.00
W/truck 444.07 2.00

5.Maintanance Ore Stockpile

PC 200 888.15 2.00

6. TransShipment
Pc.300 (loading) 888.15 2.00
Pc.200 (Loading barges) 888.15 4.00
Pc.200 (unloading barges) 888.15 4.00
Dump Truck 888.15 6.00

Operational Cost
Total Rp 26,557,816,601
Production 440,000
Rp/Ton 60,359
$/Ton 4.31

4.31
OB Sidecast
(50%)
PC200
440,000
18
176.77
2489.05
3.00
10.00
82.97
7.00
11.85

Total HM Rent cost EU Total Cost Total Item Cost

45 Rp 782,000 75% Rp 26,392,500

90 Rp 450,000 75% Rp 30,375,000

200 Rp 450,000 75% Rp 67,500,000

126 Rp 782,000 75% Rp 73,899,000

252 Rp 450,000 75% Rp 85,050,000
378 Rp 450,000 75% Rp 127,575,000 Rp 410,791,500

Total HM Rent cost Total Cost Total Item Cost

2,489.05 Rp 450,000 75% Rp 840,053,763

 829.68 Rp 782,000 75% Rp 486,608,921

2,542.38 Rp 450,000 75% Rp 858,054,916

847.46 Rp 782,000 75% Rp 497,036,255
7,627.15 Rp 450,000 75% Rp 2,574,164,747 Rp 5,255,918,601

7,993.34 Rp 450,000 75% Rp 2,697,753,906 Rp 2,697,753,906

1,776.30 Rp 782,000 75% Rp 1,041,799,286

28,420.78 Rp 450,000 75% Rp 9,592,013,889 Rp 10,633,813,175

444.07 782,000 75% Rp 260,449,822

444.07 450,000 75% Rp 149,875,217
1,332.22 450,000 75% Rp 449,625,651
666.11 450,000 75% Rp 224,812,826
666.11 675,000 75% Rp 337,219,238
888.15 450,000 75% Rp 299,750,434 1,721,733,187

1,776.30 450,000 75% Rp 599,500,868 599,500,868

1,776.30 782,000 75% Rp 1,041,799,286

3,552.60 450,000 75% Rp 1,199,001,736
3,552.60 450,000 75% Rp 1,199,001,736
5,328.90 450,000 75% Rp 1,798,502,604 5,238,305,363

Equipment Requirement
Pc.200 16
Pc.300 5
Bulldozer 2
Grader 1
Vibro 1
Dump Truck 50
Water Truck 2
 Rp/Ton $/Ton

Rp 934 $ 0.07

Rp/Ton $/Ton Max Production

 440,000

428,027

Rp 11,945.27 $ 0.85 440,000

Rp 6,131.26 $ 0.44

552,500
Rp 24,167.76 $ 1.73 440,000

Rp3,913 $ 0.28

Rp1,363 $ 0.10

11,905.24 $ 0.85