RECAPITULATION OF PRODUCTIVITY

COAL MINING

Desember 2005

Robani Hendra P
Application Engineer

APPLICATION ENGINEERING DEPARTMENT

MARKETING DIVISION
PT UNITED TRACTORS Tbk
 DAFTAR ISI

Daftar Isi
Bab I Pendahuluan
Bab II Analisa Pemilihan Alat Berat

Bab III Perhitungan dan Analisa

Lampiran A Perhitungan Optimum Fleet Recommendation

Perhitungan OFR Overburden Removal
Perhitungan OFR Coal Production
Lampiran B Produktivitas Alat Berat
Lampiran C Owning and Operating Cost

TEAM AED-PT UNITED TRACTORS Tbk

 BAB I
PENDAHULUAN

DATA PROYEK

PT merupakan salah satu customer PT. United Tractors Tbk yang beroperasi di Tarakan, Kalimantan
Timur. Lingkup utama pekerjaan adalah overburden removal dan coal production dengan data-data
umum seperti dibawah ini..

1. Target Produksi
Striping Ratio : 1 : 10

Tahap Batubara (ton/tahun) Overburden (bcm/tahun)

1 1,000,000 10,000,000
2 2,000,000 20,000,000

2. Karakteristik material
Deskripsi Batubara Overburden Satuan
Bank Density 1.3 2.02 ton/bcm
Loose Density 0.9 1.60 ton/lcm
Swell factor 1.44 1.26

3. Jarak angkut
Overburden : 1,000 m (dari front ke disposal area)
Batubara : 8,000 m (dari front ke stockpile/Port)
4. Jadwal Kerja
Jam kerja efektif per hari : 20 jam/hari
Hari kerja efektif per bulan : 25 hari/bulan
Jam kerja efektif per bulan : 500 jam/bulan
Hari kerja efektif per tahun : 300 hari/tahun
Jam kerja efektif pertahun : 6000 jam/tahun
Jam kerja efektif support unit : 3000 jam/tahun (road maintenance dan front preparation)

TEAM AED-PT UNITED TRACTORS Tbk 3

Tabel 1. HEAVY EQUIPMENTS ALTERNATIVES

Working Type Machine Type Machine Model

- Front Preparation Bulldozer D85ESS-2

TOP SOIL REMOVAL

- Loading Hydraulic Excavator PC800SE-7
- Hauling to Disposal Articulated Dump Truck HM400-1

OVERBURDEN REMOVAL
- Ripping - Dozing Bulldozer D375A-5

- Loading Hydraulic Excavator PC1250SP-7

- Hauling to Disposal Dump Truck HD465-7

- Dozing and Spreading Bulldozer D85ESS-2

ROAD MAINTENANCE
- Grading Motor Grader GD705A-4

- Dust suppression Water Tank Truck CWB520LDN W/T

COAL PRODUCTION

- Excavating and Loading Hydraulic Excavator PC400LCSE-7

- Hauling to Stockpile (Port) Dump Truck P124(8 X 4)

- Dozing to hoper Bulldozer D85ESS-2

ROAD MAINTENANCE
- Grading Motor Grader GD705A-4
- Compacting Compactor BW211D-3

- Dust suppression Water Tank Truck CWB520LDN W/T

TEAM AED-PT UNITED TRACTORS Tbk 4

 LAMPIRAN A

PERHITUNGAN
OPTIMUM FLEET RECOMMENDATION
(OFR)

TEAM AED-PT UNITED TRACTORS Tbk 5

 PERHITUNGAN OFR

OVERBURDEN REMOVAL

TEAM AED-PT UNITED TRACTORS Tbk 6

Lampiran 1.
NUMBER OF REQUIRED MACHINE
OVERBURDEN REMOVAL

Production Target 10,000,000 bcm/yr

20,000,000 bcm/yr
Effective Working hours 6000 hrs/yr (for loading, hauling, spreading)
Support unit working hours 3000 hrs/yr (land clearing, front preparation)

Number of Unit
Machine Production Production Target Matching
Working Type Theoritical Actual
Model Capacity Factor
year 1 year 3 1 mio 2 mio 1 mio 2 mio

(bcm/hour) bcm/yr
- Front Preparation D85ESS-2 400.04 2,500,000 5,000,000 1.04 2.08 2 3

TOP SOIL REMOVAL

- Loading PC800SE-7 383.08 1,000,000 2,000,000 0.44 0.87 1 1
- Hauling to Disposal HM400-1 94.12 1,000,000 2,000,000 1.77 3.54 2 4

OVERBURDEN REMOVAL year 1 - 2

- Ripping - Dozing D375A-5 444.69 9,000,000 18,000,000 3.37 6.75 4 7 0.94
- Loading PC1250SP-7 569.76 9,000,000 18,000,000 2.63 5.27 3 6
- Hauling to Disposal HD465-7 134.60 9,000,000 18,000,000 11.14 22.29 12 23 year 3 - 4
0.91
- Dozing and Spreading D85ESS-2 400.04 4,500,000 9,000,000 1.87 3.75 2 4

TEAM AED-PT UNITED TRACTORS Tbk 17

Lampiran 2.
NUMBER OF REQUIRED MACHINE
ROAD MAINTENANCE
OVERBURDEN REMOVAL ROAD

Effective Working hours 3000 hrs/yr

Production Target Number of Unit Number of Unit

Machine Production
Working Type Theoritical Actual
Model Capacity year 1 year 3 - 4
1 mio 2 mio 1 mio 2 mio
m2/hour m2/year
- Grading GD705A-4 4,374.00 12,000,000 24,000,000 0.91 1.83 1 2
Liter
- Dust suppression CWB520LDN W/T 20,000.00 2 3 2 3

TEAM AED-PT UNITED TRACTORS Tbk 8

Lampiran 3
PRODUCTION ACHIEVEMENT
OVERBURDEN REMOVAL

Production Target 8,000,000 bcm/yr

16,000,000 bcm/yr
Production Working hours 6552 hrs/yr

No. Of Units Production Target Achievement (bcm/year) Required Hours

Machine Production
Working Type year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
Model Capacity year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
model fleet model fleet model fleet model fleet
bcm/hour
- Front Preparation D85ESS-2 400.04 1 2 2,000,000 4,000,000 2,621,061 5,242,121 5,000 4999.503

TOP SOIL REMOVAL

- Loading PC400LCSE-7 315.09 1 1 800,000 1,600,000 2,064,484 2,064,484 2,539 5077.88
- Hauling to Disposal HM400-1 95.77 2 3 800,000 1,600,000 1,254,913 1,882,369 4,177 5569.153

OVERBURDEN REMOVAL
- Ripping - Dozing D375A-5 444.69 1 5 7,200,000 14,400,000 2,913,582 14,567,911 16,191 6,476.48
6,380,915
- Ripping - Dozing D155A-2 264.60 2 3,467,333

- Loading PC1250SP-7 569.76 2 4 7,200,000 14,400,000 7,466,158 4,168,495 14,932,315 16,450,279 6,318 16,191 6,318.43 6,476

- Hauling to Disposal HD465-7 134.60 9 17 7,200,000 14,400,000 7,936,983 14,992,080 5,944 6,293.24

- Dozing and Spreading D85ESS-2 400.04 2 3 3,600,000 7,200,000 5,242,121 7,863,182 4,500 5,999.40

TEAM AED-PT UNITED TRACTORS Tbk 9

Lampiran 4.
PRODUCTION COST
OVERBURDEN REMOVAL

Production Target 10,000,000 bcm/yr

20,000,000 bcm/yr
Production Working hours 6000 hrs/yr
Support unit working hours 3000 hrs/yr

No. of Unit Fleet Required Hour Total Cost Production Achievement Production Cost
Machine Owning Operating O&O
Working Type
Model year 1 - 2 year 3 - 4 Cost Cost year 1 - 2 year 3 - 4 Cost year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
Unit US$/hr hrs US$/hr Without Road Maintenance
US$/yr bcm/yr US$/bcm
- Front Preparation D85ESS-2 2 3 8.57 28.87 37.44 28,529,789 21,021,839 4,168,495 16,450,279 6.844 1.278

TOP SOIL REMOVAL 16191 6476

- Loading PC400LCSE-7 1 1 26.56 39.28 65.84
- Hauling to Disposal HM400-1 2 4 16.16 31.06 47.22 W/ Road Maintenance
US$/yr bcm/yr US$/bcm
OVERBURDEN REMOVAL 28,776,460 21,451,833 4,168,495 16,450,279 6.903 1.304
- Ripping - Dozing D375A-5 4 7 31.77 78.62 110.39

- Loading PC1250SP-7 3 6 23.72 54.85 78.57

- Hauling to Disposal HD465-7 12 23 20.11 44.45 64.56

- Dozing and Spreading D85ESS-2 2 4 8.57 28.87 37.44

ROAD MAINTENANCE

- Grading GD705A-4 1 2 17.02 22.97 39.99

- Dust suppression CWB520LDN W/T 2 3 6.32 14.80 21.12

TEAM AED-PT UNITED TRACTORS Tbk 10

Lampiran 5.
YEARLY INVESTMENT
OVERBURDEN REMOVAL

Machine Machine No. of Unit Investment (US$)

Working Type
Model Price 1 mio 2 mio 1 mio 2 mio
(US$) Unit Unit Unit Unit
- Front Preparation D85ESS-2 175,500 2 3 351,000 526,500

TOP SOIL REMOVAL

- Loading PC400LCSE-7 543,800 1 1 543,800 543,800
- Hauling to Disposal HM400-1 325,000 2 4 650,000 1,300,000

OVERBURDEN REMOVAL
- Ripping - Dozing D375A-5 600,000 4 7 2,400,000 4,200,000

- Loading PC1250SP-7 718,350 3 6 2,155,050 4,310,100

- Hauling to Disposal HD465-7 480,000 12 23 5,760,000 11,040,000

- Dozing and Spreading D85ESS-2 175,500 2 4 351,000 702,000

ROAD MAINTENANCE

- Grading GD705A-4 275,000 1 2 275,000 550,000

- Dust suppression CWB520LDN W/T 105,000 2 3 210,000 315,000

Total Investment (US$) 12,695,850 23,487,400

TEAM AED-PT UNITED TRACTORS Tbk 11

 PERHITUNGAN OFR

COAL PRODUCTION

TEAM AED-PT UNITED TRACTORS Tbk 12

Lampiran 6.
NUMBER OF REQUIRED UNIT
COAL PRODUCTION

Production Target 1,000,000 ton/yr

2,000,000 ton/yr
Production Working hours 6000 hrs/yr
Support unit working hours 3000 hrs/yr

Alternative 3
Number of Unit
Production Production Target (ton) Matching
Working Type Model Theoritical Actual
Capacity factor
year 1 year 2 1 mio 2 mio 1 mio 2 mio
(ton/hour) ton/yr Unit

- Excavating and Loading PC400LCSE-7 377.91 1,000,000 2,000,000 0.44 0.88 1 1

- Hauling to Stockpile (Port) P124(8 X 4) 39.64 1,000,000 2,000,000 4.20 8.41 5 9

- Dozing to hoper D85ESS-2 512.51 1,000,000 2,000,000 0.33 0.65 1 1

TEAM AED-PT UNITED TRACTORS Tbk 13

Lampiran 7.
NUMBER OF REQUIRED MACHINE
ROAD MAINTENANCE
COAL HAULING ROAD

Effective Working hours 3000 hrs/yr

Production
Number of Unit
Machine Production Target
Working Type Theoritical Actual
Model Capacity year 1 year 3 - 4
1 mio 2 mio 1 mio 2 mio
m2/hour m2/yr
- Grading GD705A-4 4,374.00 12,000,000 15,000,000 0.91 1.14 1 2

- Compacting BW211D-3 7,290.00 12,000,000 15,000,000 0.55 0.69 1 1

Liter
- Dust suppression CWB520LDN W/T 20,000.00 1 2

TEAM AED-PT UNITED TRACTORS Tbk 14

Lampiran 8.
PRODUCTION ACHIEVEMENT
COAL PRODUCTION

Production Target 1,000,000 ton/yr

2,000,000 ton/yr
Production Working hours 6000 hrs/yr

Achievement Required Hours

Machine No. of Unit Production
Working Type year 1 -2 year 3-4 year 1 -2 year 3-4
Model Capacity
year 1 - 2 year 3 - 4 Model Fleet Model Fleet Model Fleet Model Fleet
Unit (ton/hour) ton/yr hrs/yr hrs/yr

- Excavating and Loading PC400LCSE-7 1 1 377.91 2,267,482 2,267,482 2646.1 5292.2

- Hauling to Stockpile (Port) P124(8 X 4) 5 9 39.64 1,189,256 1,189,256 2,140,661 2,140,661 5045.2 5045.2 5605.7 5605.7

- Dozing to hoper D85ESS-2 1 1 512.51 3,075,032 3,075,032 1951.2 3902.4

TEAM AED-PT UNITED TRACTORS Tbk 15

Lampiran 9.
COAL PRODUCTION COST

Production Target 1,000,000 ton/yr (year 1)

2,000,000 ton/yr (year 2)
6000 hrs/yr
Support unit working hours 3000 hrs/yr

Machine No. of Unit Owning Operating Required Hours O&O Total Cost Production Achievement Production Cost
Working Type
Model Cost Cost Cost
year 1 year 3 - 4 year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4 year 1 - 2 year 3 - 4
Unit US$/hr Hrs US$/hr Without Road Maintenance Cost
COAL PRODUCTION US$/yr ton/yr US$/Ton

- Excavating and Loading PC400LCSE-7 1 1 23.16 27.00 50.16 972,169 1,551,469 1,189,256 2,140,661 0.817 0.725
5045.2 5605.7
- Hauling to Stockpile (Port) P124(8 X 4) 5 9 5.40 15.62 21.02

- Dozing to hoper D85ESS-2 1 1 8.57 28.87 37.44

W/ Road Maintenance
US$/yr ton/yr US$/Ton

ROAD MAINTENANCE 1,207,470 1,970,092 1,189,256 2,140,661 1.015 0.920

- Grading GD705A-4 1 2 17.02 22.97 39.99

- Compacting BW211D-3 1 1 5.14 12.18 17.33

- Dust suppression CWB520LDN W/T 1 2 6.32 14.80 21.12

TEAM AED-PT UNITED TRACTORS Tbk 16

Lampiran 10.
YEARLY INVESTMENT
COAL PRODUCTION

Machine Machine No. of Unit Investment (US$)

Working Type
Model Price year 1 year 2 year 1 year 3
(US$)
COAL PRODUCTION
- Excavating and Loading PC400LCSE-7 270,000 1 1 270,000 270,000
- Hauling to Stockpile (Port) P124(8 X 4) 110,000 5 9 550,000 990,000

- Dozing to hoper D85ESS-2 175,500 1 1 175,500 175,500

ROAD MAINTENANCE
- Grading GD705A-4 275,000 1 2 275,000 550,000
- Compacting BW211D-3 72,000 1 1 72,000 72,000
- Dust suppression CWB520LDN W/T 105,000 1 2 105,000 210,000

Total Investment (US$) 1,447,500 2,267,500

TEAM AED-PT UNITED TRACTORS Tbk 17

 LAMPIRAN B

PRODUKTIVITAS
ALAT BERAT

TEAM AED-PT UNITED TRACTORS Tbk 18

Lampiran 11
PRODUCTIVITY ESTIMATION OF BULLDOZER D85ESS-2

MACHINE MODEL : BULLDOZER D85ESS-2

ATTACHMENT : ANGLE BLADE
WORKING TYPE : DOZING & SPREADING

KB x bf x 60 x E
DOZING KPD =
J/F + J/R + Z

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION DOZING PRODUCTION KPD bcm/hr 400.04

lcm/hr 505.05
ton/hr 808.08

BLADE CAPACITY KB m3 3.40

DOZING DISTANCE J m 15

FORWARD SPEED F m/min 90.67

REVERSE SPEED R m/min 189.83
FIXED TIME Z min 0.05

CYCLE TIME DOZING CT min 0.29

JOB EFFICIENCY E - 0.73

CORRECTION FACTOR :
BLADE FACTOR (bf)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
FORWARD SPEED FACTOR
REVERSE SPEED FACTOR
: 1.00
: 0.73
: 0.90
: 0.90
: 0.90
: 0.80
: 0.85

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) : 1.60
SWELLING FACTOR (BCM - LCM) : 1.26

TEAM AED-PT UNITED TRACTORS Tbk 19

Lampiran 12
PRODUCTIVITY ESTIMATION OF BULLDOZER D85ESS-2

MACHINE MODEL : BULLDOZER D85ESS-2

ATTACHMENT : COAL BLADE
WORKING TYPE : DOZING TO HOPER

KB x bf x 60 x E
DOZING KPD =
J/F + J/R + Z

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION DOZING PRODUCTION KPD bcm/hr 394.23

lcm/hr 569.45
ton/hr 512.51

BLADE CAPACITY KB m3 8.00

DOZING DISTANCE J m 40

FORWARD SPEED F m/min 96.33

REVERSE SPEED R m/min 189.83
FIXED TIME Z min 0.05

CYCLE TIME DOZING CT min 0.68

JOB EFFICIENCY E - 0.73

CORRECTION FACTOR :
BLADE FACTOR (bf)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
FORWARD SPEED FACTOR
REVERSE SPEED FACTOR
: 1.10
: 0.73
: 0.90
: 0.90
: 0.90
: 0.85
: 0.85

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) : 0.90
SWELLING FACTOR (BCM - LCM) : 1.44

TEAM AED-PT UNITED TRACTORS Tbk 20

Lampiran 13
PRODUCTIVITY ESTIMATION OF BULLDOZER D155A-2

MACHINE MODEL : BULLDOZER D155A-2

ATTACHMENT : ANGLE BLADE
WORKING TYPE : DOZING & SPREADING

KB x bf x 60 x E
DOZING KPD =
J/F + J/R + Z

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION DOZING PRODUCTION KPD bcm/hr 884.79

lcm/hr 1,117.05
ton/hr 1,787.28

BLADE CAPACITY KB m3 9.40

DOZING DISTANCE J m 15

FORWARD SPEED F m/min 90.67

REVERSE SPEED R m/min 189.83
FIXED TIME Z min 0.05

CYCLE TIME DOZING CT min 0.29

JOB EFFICIENCY E - 0.73

CORRECTION FACTOR :
BLADE FACTOR (bf)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
FORWARD SPEED FACTOR
REVERSE SPEED FACTOR
: 0.80
: 0.73
: 0.90
: 0.90
: 0.90
: 0.80
: 0.85

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM) : 1.60
SWELLING FACTOR (BCM - LCM) : 1.26

TEAM AED-PT UNITED TRACTORS Tbk 21

Lampiran 14
TAKSIRAN KAPASITAS PRODUKSI BULLDOZER D375A-5
MACHINE MODEL : D375A-5
ATTACHMENT : SEMI-U BLADE/GIANT RIPPER
WORKING TYPE : RIPPING & DOZING

KB x bf x 60 x E
DOZING KPD =
J/F + J/R + Z

1/2 (P x pf)2 x J x 60 x E
RIPPING KPR =
J/F + J/R + Z

KPD x KPR
RIPPING & DOZING TP =
KPD + KPR

MATERIAL
DESCRIPTION SYMBOL UNIT
OVERBURDEN
ESTIMATION RIPPING & DOZING PRODUCTIO TP bcm/hr 444.69
lcm/hr 352.23
ton/hr 711.50

ESTIMATION DOZING PRODUCTION KPD lcm/hr 648.89

ton/hr 1,310.75

ESTIMATION RIPPING PRODUCTION KPR lcm/hr 770.43

ton/hr 1,556.26

BLADE CAPACITY KB m3 18.50

RIPPING/DOZING DISTANCE J m 30.00

PENETRATION DEPTH P m 1.44

FORWARD SPEED F m/min 52.42

REVERSE SPEED R m/min 60.00
FIXED TIME Z min 0.05

CYCLE TIME RIPPING/DOZING CT min 1.12

JOB EFFICIENCY E - 0.73

CORRECTION FACTOR :
BLADE FACTOR (bf)
PENETRATION DEPTH FACTOR (pf)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 0.90
: 0.80
: 0.73
: 0.90
: 0.90
: 0.90

FORWARD SPEED FACTOR : 0.85

REVERSE SPEED FACTOR : 0.80

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/BCM) : 1.60
SWELLING FACTOR (LCM-BCM) : 1.26
Lampiran 15
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC200-7

MACHINE MODEL : HYDRAULIC EXCAVATOR PC200-7

ATTACHMENT : COAL BUCKET
WORKING TYPE : COAL LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 89.46
lcm/hr 129.21
ton/hr 116.29

BUCKET CAPACITY KB m3 0.93

BUCKET FACTOR bf - 0.90

JOB EFFICIENCY E - 0.73

CYCLE TIME CT sec 17

MATERIAL DENSITY (ton/lcm) : 0.90

SWELLING FACTOR (bcm - lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 1.44
: 0.73
: 0.90
: 0.90
: 0.90

TEAM AED-PT UNITED TRACTORS Tbk 23

PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC200-7

MACHINE MODEL : PC200-7

ATTACHMENT : BUCKET
WORKING TYPE : DITCHING & COAL CLEANING

KB x bf x 3600 x E
LOADING KP =
CT

COAL
DESCRIPTION SYMBOL UNIT DITCHING
CLEANING
ESTIMATION LOADING PRODUCTI KP bcm/hr 37.18 32.81
lcm/hr 52.49 39.37
ton/hr 89.23 36.61

BUCKET CAPACITY KB m3 0.80 0.80

BUCKET FACTOR bf - 0.75 0.75

JOB EFFICIENCY E - 0.73 0.73

CYCLE TIME CT sec 30.00 40.00

MATERIAL DENSITY (ton/lcm) : 1.70 0.93

SWELLING FACTOR (bcm - lcm) : 1.41 1.2
JOB EFFICIENCY : 0.73 0.73
MACHINE AVAILABILITY FACTOR: 0.90 0.90
TIME EFFICIENCY FACTOR : 0.90 0.90
OPERATOR SKILL FACTOR : 0.90 0.90
Lampiran 16
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC300SE-7

MACHINE MODEL : HYDRAULIC EXCAVATOR PC300SE-7

ATTACHMENT : STANDARD BUCKET
WORKING TYPE : OVERBURDEN LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 239.05

lcm/hr 301.81
ton/hr 482.89

BUCKET CAPACITY KB m3 2.3

BUCKET FACTOR bf - 0.90

JOB EFFICIENCY E - 0.73

CYCLE TIME CT sec 18

MATERIAL DENSITY (ton/lcm) : 1.60

SWELLING FACTOR (bcm - lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 1.26
: 0.73
: 0.90
: 0.90
: 0.90

TEAM AED-PT UNITED TRACTORS Tbk 25

Lampiran 17
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC300SE-7

MACHINE MODEL : HYDRAULIC EXCAVATOR PC300SE-7

ATTACHMENT : BUCKET
WORKING TYPE : COAL LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 221.23
lcm/hr 319.56
ton/hr 287.60

BUCKET CAPACITY KB m3 2.30

BUCKET FACTOR bf - 0.90

JOB EFFICIENCY E - 0.73

CYCLE TIME CT sec 17

MATERIAL DENSITY (ton/lcm) : 0.90

SWELLING FACTOR (bcm - lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 1.44
: 0.73
: 0.90
: 0.90
: 0.90

TEAM AED-PT UNITED TRACTORS Tbk 26

Lampiran 18
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC400LCSE-7

MACHINE MODEL : HYDRAULIC EXCAVATOR PC400LCSE-7

ATTACHMENT : STANDARD BUCKET
WORKING TYPE : OVERBURDEN LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 315.09

lcm/hr 397.80
ton/hr 636.49

BUCKET CAPACITY KB m3 3.2

BUCKET FACTOR bf - 0.90

JOB EFFICIENCY E - 0.73

CYCLE TIME CT sec 19

MATERIAL DENSITY (ton/lcm) : 1.60

SWELLING FACTOR (bcm - lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 1.26
: 0.73
: 0.90
: 0.90
: 0.90

TEAM AED-PT UNITED TRACTORS Tbk 27

Lampiran 19
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC400LCSE-7

MACHINE MODEL : HYDRAULIC EXCAVATOR PC400LCSE-7

ATTACHMENT : BUCKET
WORKING TYPE : COAL LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 290.70
lcm/hr 419.90
ton/hr 377.91

BUCKET CAPACITY KB m3 3.20

BUCKET FACTOR bf - 0.90

JOB EFFICIENCY E - 0.73

CYCLE TIME CT sec 18

MATERIAL DENSITY (ton/lcm) : 0.90

SWELLING FACTOR (bcm - lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 1.44
: 0.73
: 0.90
: 0.90
: 0.90

TEAM AED-PT UNITED TRACTORS Tbk 28

Lampiran 20.
TAKSIRAN KAPASITAS PRODUKSI HYDRAULIC EXCAVATOR PC800SE-7

MACHINE MODEL : PC800SE-7

ATTACHMENT : BUCKET
WORKING TYPE : EXCAVATING - LOADING

KB x bf x 3600 x FK
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT TOP SOIL OVERBURDEN

ESTIMATION LOADING PRODUCTION KP lcm/hr 507.82 483.64

bcm/hr 423.18 383.08

BUCKET CAPACITY KB m3 4.30 4.30

BUCKET FACTOR bf - 0.90 0.90

CORECTION FACTOR FK - 0.73 0.73

CYCLE TIME CT sec 20.00 21.00

MACHINE AVAILABILITY FACTOR : 0.90 0.90

TIME EFFICIENCY FACTOR : 0.90 0.90
OPERATOR SKILL FACTOR : 0.90 0.90

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (TON/LCM) : 1.40 1.60
SWELLING FACTOR (BCM-LCM) : 1.20 1.26
Lampiran 21.
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC1250SP-7

MACHINE MODEL : HYDRAULIC EXCAVATOR PC1250SP-7

ATTACHMENT : STANDARD BUCKET
WORKING TYPE : OVERBURDEN LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 569.76

lcm/hr 719.32
ton/hr 1,150.92

BUCKET CAPACITY KB m3 6.70

JOB EFFICIENCY - - 0.73

CYCLE TIME CT sec 22.00

CORRECTION FACTOR :
BUCKET FACTOR
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 0.90
: 0.90
: 0.90
: 0.90

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (TON/LCM) : 1.60
SWELLING FACTOR (BCM-LCM) : 1.26

TEAM AED-PT UNITED TRACTORS Tbk 30

Lampiran 22
PRODUCTIVITY ESTIMATION OF HYDRAULIC EXCAVATOR PC3000

MACHINE MODEL : HYDRAULIC EXCAVATOR PC3000

ATTACHMENT : STANDARD BUCKET
WORKING TYPE : OVERBURDEN LOADING TO TRUCK

KB x bf x 3600 x E
LOADING KP =
CT

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP bcm/hr 1122.52

lcm/hr 1,417.18
ton/hr 2,267.48

BUCKET CAPACITY KB m3 15.00

JOB EFFICIENCY - - 0.73

CYCLE TIME CT sec 25.00

CORRECTION FACTOR :
BUCKET FACTOR
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 0.90
: 0.90
: 0.90
: 0.90

MATERIAL CHARACTERISTIC
MATERIAL DENSITY (TON/LCM) : 1.60
SWELLING FACTOR (BCM-LCM) : 1.26

TEAM AED-PT UNITED TRACTORS Tbk 31

Lampiran 23
PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN

MACHINE MODEL : CWB520LDN

ATTACHMENT : VESSEL
WORKING TYPE : COAL HAULING TO STOCKPILE
LOADER : PC200-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
DESCRIPTION SYMBOL UNIT
8 km
bcm/hr 19.10
ESTIMATION HAULING PRODUCTION TP lcm/hr 27.59
ton/hr 24.83

VESSEL CAPACITY C lcm 21.76

ton 19.59

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 26

HAULING DISTANCE J m 8,000

HAULING SPEED V1 m/min 473.68
RETURNING SPEED V2 m/min 875.00

CYCLE TIME LOADER ct min 0.28

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.60
TOTAL CYCLE TIME CT min 34.50

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 0.93
: 0.73
: 0.90
: 0.90
: 0.90
: 28.42
: 52.50
: 0.90
: 1.44

TEAM AED-PT UNITED TRACTORS Tbk 32

Lampiran 24
PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN

MACHINE MODEL : CWB520LDN

ATTACHMENT : VESSEL
WORKING TYPE : COAL HAULING TO STOCKPILE
LOADER : PC300SE-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
DESCRIPTION SYMBOL UNIT
8 km
bcm/hr 20.92
ESTIMATION HAULING PRODUCTION TP lcm/hr 30.22
ton/hr 27.19

VESSEL CAPACITY C lcm 20.70

ton 18.63

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 10

HAULING DISTANCE J m 8,000

HAULING SPEED V1 m/min 473.68
RETURNING SPEED V2 m/min 875.00

CYCLE TIME LOADER ct min 0.28

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.60
TOTAL CYCLE TIME CT min 29.97

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 2.30
: 0.73
: 0.90
: 0.90
: 0.90
: 28.42
: 52.50
: 0.90
: 1.44

TEAM AED-PT UNITED TRACTORS Tbk 33

Lampiran 25
PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN

MACHINE MODEL : CWB520LDN

ATTACHMENT : OB BODY
WORKING TYPE : OVERBURDEN HAULING TO DISPOSAL AREA
LOADER : PC400LCSE-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION HAULING PRODUCTION TP bcm/hr 58.59

lcm/hr 73.96
ton/hr 118.34

PRODUCTION PER TRIP C lcm 11.52

ton 18.43

CORECTION FACTOR E - 0.73

LOADING AMOUNT n - 4

HAULING DISTANCE J m 1000

HAULING SPEED V1 m/min 380
RETURNING SPEED V2 m/min 583

CYCLE TIME LOADER ct min 0.32

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.70
TOTAL CYCLE TIME CT min 6.81

CORRECTION FACTOR :
BUCKET FACTOR
LOADER BUCKET CAPACITY (lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
SPEED
HAULING SPEED
RETURNING SPEED
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 3.20
: 0.73
: 0.90
: 0.90
: 0.90
: 22.80
: 35.00
: 1.60
: 1.26

TEAM AED-PT UNITED TRACTORS Tbk 34

Lampiran 26
PRODUCTIVITY ESTIMATION OF DUMP TRUCK CWB520LDN

MACHINE MODEL : CWB520LDN

ATTACHMENT : COAL BODY
WORKING TYPE : COAL HAULING TO STOCKPILE
LOADER : PC400LCSE-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
DESCRIPTION SYMBOL UNIT
8 km
bcm/hr 20.88
ESTIMATION HAULING PRODUCTION TP lcm/hr 30.17
ton/hr 27.15

VESSEL CAPACITY C lcm 20.16

ton 18.14

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 7

HAULING DISTANCE J m 8,000

HAULING SPEED V1 m/min 473.68
RETURNING SPEED V2 m/min 875.00

CYCLE TIME LOADER ct min 0.30

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.60
TOTAL CYCLE TIME CT min 29.23

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 3.20
: 0.73
: 0.90
: 0.90
: 0.90
: 28.42
: 52.50
: 0.90
: 1.44

TEAM AED-PT UNITED TRACTORS Tbk 35

Lampiran 27
PRODUCTIVITY ESTIMATION OF DUMP TRUCK P124CB6x4-360

MACHINE MODEL : P124CB6x4-360

ATTACHMENT : COAL BODY
WORKING TYPE : COAL HAULING TO STOCKPILE
LOADER : PC400LCSE-7 (COAL) - PC800SE-7 (OB)

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT OB

bcm/hr 81.52
ESTIMATION HAULING PRODUCTION TP lcm/hr 102.91
ton/hr 164.66

VESSEL CAPACITY C lcm 15.48

ton 24.77

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 4

HAULING DISTANCE J m 1,000

HAULING SPEED V1 m/min 380.00
RETURNING SPEED V2 m/min 583.33

CYCLE TIME LOADER ct min 0.28

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.60
TOTAL CYCLE TIME CT min 6.58

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 4.30
: 0.73
: 0.90
: 0.90
: 0.90
: 22.80
: 35.00
: 1.60
: 1.26

TEAM AED-PT UNITED TRACTORS Tbk 36

Lampiran 28
PRODUCTIVITY ESTIMATION OF DUMP TRUCK P124CB8x4-420

MACHINE MODEL : P124CB8x4-420

ATTACHMENT : COAL BODY
WORKING TYPE : COAL HAULING TO STOCKPILE
LOADER : PC400LCSE-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

VALUE
DESCRIPTION SYMBOL UNIT
8 km
bcm/hr 30.49
ESTIMATION HAULING PRODUCTION TP lcm/hr 44.05
ton/hr 39.64

VESSEL CAPACITY C lcm 36.67

ton 33.00

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 13

HAULING DISTANCE J m 8,000

HAULING SPEED V1 m/min 450.00
RETURNING SPEED V2 m/min 583.33

CYCLE TIME LOADER ct min 0.30

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.60
TOTAL CYCLE TIME CT min 36.41

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 3.20
: 0.73
: 0.90
: 0.90
: 0.90
: 27.00
: 35.00
: 0.90
: 1.44
Lampiran 29
PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD465-7

MACHINE MODEL : DUMP TRUCK HD465-7

ATTACHMENT : OB BODY
WORKING TYPE : OVERBURDEN HAULING TO DISPOSAL AREA
LOADER : PC1250SP-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION HAULING PRODUCTION TP bcm/hr 134.60

lcm/hr 169.93
ton/hr 271.89

PRODUCTION PER TRIP C lcm 30.15

ton 48.24

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 5.00

HAULING DISTANCE J m 1000
HAULING SPEED V1 m/min 366.67
RETURNING SPEED V2 m/min 500.00
CYCLE TIME LOADER ct min 0.37
DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.70
TOTAL CYCLE TIME CT min 7.76

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
SPEED
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 6.70
: 0.73
: 0.90
: 0.90
: 0.90
: 22.00
: 30.00
: 1.60
: 1.26

TEAM AED-PT UNITED TRACTORS Tbk 38

Lampiran 30
PRODUCTIVITY ESTIMATION OF DUMP TRUCK HD785-5

MACHINE MODEL : DUMP TRUCK HD785-5

ATTACHMENT : OB BODY
WORKING TYPE : OVERBURDEN HAULING TO DISPOSAL AREA
LOADER : PC3000

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION HAULING PRODUCTION TP bcm/hr 246.36

lcm/hr 311.03
ton/hr 497.65

PRODUCTION PER TRIP C lcm 54.00

ton 86.40

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 4.00

HAULING DISTANCE J m 1000
HAULING SPEED V1 m/min 366.67
RETURNING SPEED V2 m/min 500.00
CYCLE TIME LOADER ct min 0.42
DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.70
TOTAL CYCLE TIME CT min 7.59

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
SPEED
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 15.00
: 0.73
: 0.90
: 0.90
: 0.90
: 22.00
: 30.00
: 1.60
: 1.26

TEAM AED-PT UNITED TRACTORS Tbk 39

Lampiran 31
PRODUCTIVITY ESTIMATION OF DUMP TRUCK HM400-1

MACHINE MODEL : HM400-1

ATTACHMENT : VESSEL
WORKING TYPE : COAL HAULING TO STOCKPILE
LOADER : PC800SE-7

C x 60 x E
HAULING TP =
(n x ct) + J/V1 + J/V2 + t1 + t2

DESCRIPTION SYMBOL UNIT VALUE

bcm/hr 94.12
ESTIMATION HAULING PRODUCTION TP lcm/hr 112.94
ton/hr 158.12

VESSEL CAPACITY C lcm 19.35

ton 27.09

JOB EFFICIENCY E - 0.73

LOADING AMOUNT n - 5

HAULING DISTANCE J m 1,000

HAULING SPEED V1 m/min 366.67
RETURNING SPEED V2 m/min 500.00

CYCLE TIME LOADER ct min 0.33

DUMPING TIME t1 min 0.50
MANUVER TIME t2 min 0.60
TOTAL CYCLE TIME CT min 7.49

CORRECTION FACTOR :
BUCKET FACTOR (bf)
LOADER BUCKET CAPACITY (KB, lcm)
JOB EFFICIENCY
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
HAULING SPEED (km/hr)
RETURNING SPEED (km/hr)
MATERIAL CHARACTERISTIC
MATERIAL DENSITY (Ton/LCM)
SWELLING FACTOR (BCM - LCM)
: 0.90
: 4.30
: 0.73
: 0.90
: 0.90
: 0.90
: 22.00
: 30.00
: 1.40
: 1.20

TEAM AED-PT UNITED TRACTORS Tbk 40

Lampiran 32
PRODUCTIVITY ESTIMATION OF MOTOR GRADER GD825

MACHINE MODEL : GD825

ATTACHMENT : STANDARD BLADE
WORKING TYPE : ROAD MAINTENANCE

LEVELING & GRADING KP = V x Ew x 1000 x E

n

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION PRODUCTION KP m2/hr 4,374.0

WORKING SPEED V km/hr 6.00

BLADE LENGTH L m 4.90

EFFECTIVE BLADE LENGTH (45 deg) Le m 3.46
WIDTH OF OVERLAP Lo m 0.20
EFFECTIVE WIDTH ROAD W m 10.00
PASSES n - 2.00
NUMBER OF TRIP N - 5.00
EFFECTIVE WIDTH PER TRIP Ew m 2.00
JOB EFFICIENCY E - 0.73

JOB EFFICIENCY : 0.73

MACHINE AVAILABILITY FACTOR : 0.90
TIME EFFICIENCY FACTOR : 0.90
OPERATOR SKILL FACTOR : 0.90

TEAM AED-PT UNITED TRACTORS Tbk 41

Lampiran 33
PRODUCTIVITY ESTIMATION OF MOTOR GRADER GD705A-4

MACHINE MODEL : GD705A-4

ATTACHMENT : STANDARD BLADE
WORKING TYPE : ROAD MAINTENANCE

LEVELING & GRADING KP = V x Ew x 1000 x E

n

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION PRODUCTION KP m2/hr 4,374.0

WORKING SPEED V km/hr 6.00

BLADE LENGTH L m 4.30

EFFECTIVE BLADE LENGTH (45 deg) Le m 3.04
WIDTH OF OVERLAP Lo m 0.20
EFFECTIVE WIDTH ROAD W m 10.00
PASSES n - 2.00
NUMBER OF TRIP N - 5.00
EFFECTIVE WIDTH PER TRIP Ew m 2.00
JOB EFFICIENCY E - 0.73

JOB EFFICIENCY : 0.73

MACHINE AVAILABILITY FACTOR : 0.90
TIME EFFICIENCY FACTOR : 0.90
OPERATOR SKILL FACTOR : 0.90

TEAM AED-PT UNITED TRACTORS Tbk 42

Lampiran 34
PRODUCTIVITY ESTIMATION OF COMPACTOR BW211D-3

MACHINE MODEL : COMPACTOR BW211D-3

ATTACHMENT : VIBRATORY ROLLERS
WORKING TYPE : COAL ROAD MAINTENANCE

LEVELING & GRADING KP = V x Ew x 1000 x E

n

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION PRODUCTION KP m2/hr 7,290

WORKING SPEED V km/hr 5.00

DRUM WIDTH w m 2.13

PASSES n - 1.00
WIDTH OF ROAD W m 10.0
NUMBER OF TRIP N - 5.00
EFFECTIVE COMPACTING WIDTH Ew m 2.00
PER TRIP
WIDTH OF OVERLAP Lo m 0.10
JOB EFFICIENCY E - 0.73

JOB EFFICIENCY : 0.73

MACHINE AVAILABILITY FACTOR : 0.90
TIME EFFICIENCY FACTOR : 0.90
OPERATOR SKILL FACTOR : 0.90

TEAM AED-PT UNITED TRACTORS Tbk 43

ESTIMATION OF PRODUCTION CAPACITY FOR WA500-3

MACHINE MODEL : WA500-3

ATTACHMENT : COAL BUCKET
WORKING TYPE : LOADING COAL

KB x bf x 60 x FK
LOADING KP =
(J/F + J/R)n + Z

DESCRIPTION SYMBOL UNIT VALUE

ESTIMATION LOADING PRODUCTION KP lcm/hr 39.99

ton/hr 37.19

BUCKET CAPACITY KB m3 8.0

CORRECTION FACTOR - - 0.73
LOADING DISTANCE J m 200
FORWARD SPEED F m/min 78.17
RETURN SPEED R m/min 156.33

FIXED TIME Z min 0.2

CYCLE TIME CT min 7.88

CORRECTION FACTOR :
BUCKET FACTOR
MACHINE AVAILABILITY FACTOR
TIME EFFICIENCY FACTOR
OPERATOR SKILL FACTOR
: 0.90
: 0.90
: 0.90
: 0.90

FORWARD SPEED : 6.70

RETURN SPEED : 13.40
FORWARD SPEED FACTOR : 0.70
RETURN SPEED FACTOR : 0.70

MATERIAL CHARACTERISTIC
MATERIAL DENSITY : 0.93
SWELLING FACTOR : 1.30
 LAMPIRAN C

OWNING AND OPERATING COST

TEAM AED-PT UNITED TRACTORS Tbk 45

Lampiran 35
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D85ESS-2

ATTACHMENT : Angle Blade
OPERATING CONDITION : M
(L = Light, M = Medium, H = Hard)
PRICE (EXCLUDED PPN) : 175,500 (US$) LOCO JKT
TRADE IN VALUE 30% : 52,650 (US$)
NET DEPRECIATION VALUE : 122,850 (US$)

1. Owning Costs :
Net. Dep. Value 122,850 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 6.14 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 175,500 (US$) x 0.110
: ---------------------------------------------------------------------------- : 2.43 US$/hr
6,000 hrs.
Total Owning Costs 8.57 US$/hr

2. Operating Costs :
a. Fuel : 24.50 lts/hr x 0.490 US$/ltr : 12.01 US$/hr
b. Engine oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr
c. Transmission oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr
d. Final drive oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr
e. Hydraulic oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.16 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 12.54 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
11.79 x 1.30 : 15.33 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
j. Operator's wage : 1.00 US$/hr
Total Operating Costs : 28.87 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 37.44 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.33 Years
r = trade in value = 30% interest = 10%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 46

Lampiran 36
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D85ESS-2

ATTACHMENT : Coal Blade
OPERATING CONDITION : M
(L = Light, M = Medium, H = Hard)
PRICE (EXCLUDED PPN) : 175,500 (US$) LOCO JKT
TRADE IN VALUE 30% : 52,650 (US$)
NET DEPRECIATION VALUE : 122,850 (US$)

1. Owning Costs :
Net. Dep. Value 122,850 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 6.14 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 175,500 (US$) x 0.110
: ---------------------------------------------------------------------------- : 2.43 US$/hr
6,000 hrs.
Total Owning Costs 8.57 US$/hr

2. Operating Costs :
a. Fuel : 24.50 lts/hr x 0.490 US$/ltr : 12.01 US$/hr
b. Engine oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr
c. Transmission oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr
d. Final drive oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr
e. Hydraulic oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.16 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 12.54 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
11.79 x 1.30 : 15.33 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
j. Operator's wage : 1.00 US$/hr
Total Operating Costs : 28.87 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 37.44 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.33 Years
r = trade in value = 30% interest = 10%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 47

Lampiran 37

ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D155A-2

ATTACHMENT : Semi U Blade + G. Ripper
OPERATING CONDITION : M
(L = Light, M = Medium, H = Hard)
PRICE (EXCLUDED PPN) : 380,400 (US$)
TRADE IN VALUE 30% : 114,120 (US$)
NET DEPRECIATION VALUE : 266,280 (US$)
1. Owning Costs :
Net. Dep. Value 266,280 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 17.75 US$/hr
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.79 x 380,400 (US$) x 0.110
: ------------------------------------------------------------------------------- : 5.51 US$/hr
6,000 hrs.
Total Owning Costs 23.26 US$/hr

2. Operating Costs :
a. Fuel : 41.500 lts/hr x 0.490 US$/ltr : 20.34 US$/hr
b. Engine oil : 0.250 lts/hr x 1.471 US$/ltr : 0.37 US$/hr
c. Transmission oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr
d. Final drive oil : 0.110 lts/hr x 1.471 US$/ltr : 0.16 US$/hr
e. Hydraulic oil : 0.100 lts/hr x 1.471 US$/ltr : 0.15 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.44 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 21.72 US$/hr
h. Repair and Maintenance Cost
Basic repair costx extended life multiplier
16.00 x 1.10 : 17.60 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Shank Shank Protec. Ripper Point
j. Special item cost: ----------- +----------------- + ---------------- +- :
life time life time life time
5114.7 222.9 118.10
----------- +----------------- + ---------------- : 5.89 US$/hr
3500 450 30
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 46.21 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 69.47 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 2.50 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 38

ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Bulldozer D375A-5

ATTACHMENT : Semi U-Tiltdozer With Giant Ripper
OPERATING CONDITION : M
(L = Light, M = Medium, H = Hard)
PRICE (EXCLUDED PPN) : 600,000 (US$)
TRADE IN VALUE 30% : 180,000 (US$)
NET DEPRECIATION VALUE : 420,000 (US$)
1. Owning Costs :
Net. Dep. Value 420,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 23.33 US$/hr
Dep. Period Hours 18,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.77 x 600,000 (US$) x 0.110
: ------------------------------------------------------------------------------- : 8.43 US$/hr
6,000 hrs.
Total Owning Costs 31.77 US$/hr

2. Operating Costs :
a. Fuel : 62.500 lts/hr x 0.490 US$/ltr : 30.64 US$/hr
b. Engine oil : 0.230 lts/hr x 1.471 US$/ltr : 0.34 US$/hr
c. Transmission oil : 0.150 lts/hr x 1.471 US$/ltr : 0.22 US$/hr
d. Final drive oil : 0.070 lts/hr x 1.471 US$/ltr : 0.10 US$/hr
e. Hydraulic oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.38 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 31.81 US$/hr
h. Repair and Maintenance Cost
Basic repair costx extended life multiplier
27.00 x 1.30 : 35.10 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Shank Shank Protec.Ripper Point
j. Special item cost: ----------- +- ---------------- +---------------- +- :
life time life time life time
6645.1 367.8 239.90
----------- +- ---------------- +---------------- : 10.71 US$/hr
3500 450 30
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 78.62 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 110.39 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.00 Years
r = trade in value = 30.00% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 39
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC200-7

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 92,000 (US$) Loco Jakarta
TRADE IN VALUE 30% : 27,600 (US$)
NET DEPRECIATION VALUE : 64,400 (US$)

1. OWNING COSTS :
Net. Dep. Value 64,400 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 6.44 US$/hr
Dep. Period Hours 10,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.86 x 92,000 (US$) x 0.11
: --------------------------------------------------------------------- : 1.45 US$/hr
6,000 hrs.
Total Owning Costs 7.89 US$/hr

2. OPERATING COSTS :
a. Fuel : 13.40 lts/hr x 0.490 US$/ltr : 6.57 US$/hr
b. Engine oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr
c. Transmission oil : 0.007 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
d. Final drive oil : 0.005 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
e. Hydraulic oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
f . Grease : 0.070 kgs/hr x 2.451 US$/kg : 0.17 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.07 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 6.94 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
3.50 x 1.00 : 3.50 US$/hr
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 11.44 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 19.33 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 1.67 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 50

Lampiran 40
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC300SE-7

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 178,000 (US$) Loco Jakarta
TRADE IN VALUE 30% : 53,400 (US$)
NET DEPRECIATION VALUE : 124,600 (US$)

1. OWNING COSTS :
Net. Dep. Value 124,600 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 12.46 US$/hr
Dep. Period Hours 10,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.86 x 178,000 (US$) x 0.11
: --------------------------------------------------------------------- : 2.81 US$/hr
6,000 hrs.
Total Owning Costs 15.27 US$/hr

2. OPERATING COSTS :
a. Fuel : 23.10 lts/hr x 0.490 US$/ltr : 11.32 US$/hr
b. Engine oil : 0.070 lts/hr x 1.471 US$/ltr : 0.10 US$/hr
c. Transmission oil : 0.014 lts/hr x 1.471 US$/ltr : 0.02 US$/hr
d. Final drive oil : 0.010 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
e. Hydraulic oil : 0.040 lts/hr x 1.471 US$/ltr : 0.06 US$/hr
f . Grease : 0.100 kgs/hr x 2.451 US$/kg : 0.25 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.10 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 11.86 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
5.60 x 1.00 : 5.60 US$/hr
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 18.46 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 33.73 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 1.67 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 51

Lampiran 41
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC400LCSE-7

ATTACHMENT : Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 270,000 (US$) Loco Jakarta
TRADE IN VALUE 30% : 81,000 (US$)
NET DEPRECIATION VALUE : 189,000 (US$)

1. OWNING COSTS :
Net. Dep. Value 189,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 18.90 US$/hr
Dep. Period Hours 10,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.86 x 270,000 (US$) x 0.11
: ------------------------------------------------------------------------ : 4.26 US$/hr
6,000 hrs.
Total Owning Costs 23.16 US$/hr

2. OPERATING COSTS :
a. Fuel : 32.100 lts/hr x 0.490 US$/ltr : 15.74 US$/hr
b. Engine oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr
c. Transmission oil : 0.027 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
d. Final drive oil : 0.013 lts/hr x 1.471 US$/ltr : 0.02 US$/hr
e. Hydraulic oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr
f . Grease : 0.120 kgs/hr x 2.451 US$/kg : 0.29 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.13 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 16.40 US$/hr
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
8.00 x 1.20 : 9.60 US$/hr
i. Operator's wage : 1.00 US$/hr
Total Operating Costs : 27.00 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 50.16 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 1.67 Years
r = trade in value = 30.00% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 52

Lampiran 42
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC800SE-7

ATTACHMENT : Standard Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 543,800 (US$)
TRADE IN VALUE 30% : 163,140 (US$)
NET DEPRECIATION VALUE : 380,660 (US$)
1. OWNING COSTS :
Net. Dep. Value 380,660 (US$)
a. Depreciation : --------------------------- : ------------------------ : 19.03 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 543,800 (US$) x 0.11
: ------------------------------------------------------------------- : 7.53 US$/hr
6,000 hrs.
Total Owning Costs 26.56 US$/hr

2. OPERATING COSTS :
a. Fuel : 41.500 lts/hr x 0.490 US$/ltr : 20.34 US$/hr
b. Engine oil : 0.130 lts/hr x 1.471 US$/ltr : 0.19 US$/hr
c. Transmission oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
d. Final drive oil : 0.020 lts/hr x 1.471 US$/ltr : 0.03 US$/hr
e. Hydraulic oil : 0.022 lts/hr x 1.471 US$/ltr : 0.03 US$/hr
f . Grease : 0.160 kgs/hr x 2.451 US$/kg : 0.39 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.15 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 21.18 US$/hr
h. Repair and Maintenance Costs
Basic repair costx extended life multiplier
14.25 x 1.20 : 17.10 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 39.28 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 65.84 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.33 Years
r = trade in value = 30.00% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 43
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Hydraulic Excavator PC1250SP-7

ATTACHMENT : Standard Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 718,350 (US$)
TRADE IN VALUE 30% : 215,505 (US$)
NET DEPRECIATION VALUE : 502,845 (US$)
1. OWNING COSTS :
Net. Dep. Value 502,845 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 14.37 US$/hr
Dep. Period Hours 35,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.71 x 718,350 (US$) x 0.11
: --------------------------------------------------------------------- : 9.35 US$/hr
6,000 hrs.
Total Owning Costs 23.72 US$/hr

2. OPERATING COSTS :
a. Fuel : 53.950 lts/hr x 0.490 US$/ltr : 26.45 US$/hr
b. Engine oil : 0.110 lts/hr x 1.471 US$/ltr : 0.16 US$/hr
c. Transmission oil : 0.050 lts/hr x 1.471 US$/ltr : 0.07 US$/hr
d. Final drive oil : 0.022 lts/hr x 1.471 US$/ltr : 0.03 US$/hr
e. Hydraulic oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr
f . Grease : 0.180 kgs/hr x 2.451 US$/kg : 0.44 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.24 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 27.60 US$/hr
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
18.75 x 1.40 : 26.25 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 54.85 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 78.57 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 5.83 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 44
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : PC3000

ATTACHMENT : Standard Bucket
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 2,400,000 (US$)
TRADE IN VALUE 30% : 720,000 (US$)
NET DEPRECIATION VALUE : 1,680,000 (US$)
1. OWNING COSTS :
Net. Dep. Value 1,680,000 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 48.00 US$/hr
Dep. Period Hours 35,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.71 x 2,400,000 (US$) x 0.11
: ---------------------------------------------------------------------- : 31.24 US$/hr
6,000 hrs.
Total Owning Costs 79.24 US$/hr

2. OPERATING COSTS :
a. Fuel : 172 lts/hr x 0.490 US$/ltr : 84.31 US$/hr
b. Engine oil : 0.800 lts/hr x 1.471 US$/ltr : 1.18 US$/hr
c. Transmission oil : 0.530 lts/hr x 1.471 US$/ltr : 0.78 US$/hr
d. Final drive oil : 0.100 lts/hr x 1.471 US$/ltr : 0.15 US$/hr
e. Hydraulic oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr
f . Grease : 0.035 kgs/hr x 2.451 US$/kg : 0.09 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 1.15 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 87.86 US$/hr
h. Repair and Maintenance Costs
Basic repair cost x extended life multiplier
37.00 x 1.40 : 51.80 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 140.66 US$/hr

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 219.90 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 5.83 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 45
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : CWB520LDN

ATTACHMENT :
PRICE (EXCLUDE PPN) : 80,000 (US$) LOCO JKT
TIRES PRICE (ESTIMATED) : 3,200 (US$)
TRADE IN VALUE 30% : 23,040 (US$)
NET DEPRECIATION VALUE : 53,760 (US$)

1. Owning Costs :
Net. Dep. Value 53,760 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 2.69 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 80,000 (US$) x 0.110
: ------------------------------------------------------------------------ : 1.11 US$/hr
6,000 hrs.
Total Owning Costs 3.80 US$/hr

2. Operating Costs :
a. Fuel : 22.00 lts/hr x 0.490 US$/ltr : 10.78 US$/hr
b. Engine oil : 0.107 lts/hr x 1.471 US$/ltr : 0.16 US$/hr
c. Transmission oil : 0.019 lts/hr x 1.471 US$/ltr : 0.03 US$/hr
d. Differential g. oil : 0.032 lts/hr x 1.471 US$/ltr : 0.05 US$/hr
e. Hydraulic oil : 0.010 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
f . Grease : 0.001 kgs/hr x 2.451 US$/kg : 0.00 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.12 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 11.16 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
5.20 x 1.10 : 5.72 US$/hr
Est. Tires Price 3,200 US$
i. Tires : ------------------------ = ---------------------- : 1.07 US$/hr
life time in hours 3,000 hours
j. Operator's wage : 1.00 US$/hr
Total Operating Costs : 18.94 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 22.74 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.33 Years
r = trade in value = 30.00% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 57

Lampiran 46
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : P124CB6x4-360

ATTACHMENT :
PRICE (EXCLUDE PPN) : 110,000 (US$) Loco Jakarta
TIRES PRICE (ESTIMATED) : 4,500 (US$)
TRADE IN VALUE 30% : 31,650 (US$)
NET DEPRECIATION VALUE : 73,850 (US$)

1. Owning Costs :
Net. Dep. Value 73,850 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 3.69 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 110,000 (US$) x 0.110
: ------------------------------------------------------------------------ : 1.52 US$/hr
6,000 hrs.
Total Owning Costs 5.22 US$/hr

2. Operating Costs :
a. Fuel : 19.80 lts/hr x 0.490 US$/ltr : 9.71 US$/hr
b. Engine oil : 0.044 lts/hr x 1.471 US$/ltr : 0.06 US$/hr
c. Transmission oil : 0.006 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
d. Differential g. oil : 0.004 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
e. Hydraulic oil : 0.009 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
f . Grease : 0.010 kgs/hr x 2.451 US$/kg : 0.02 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.05 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 9.87 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
4.95 x 1.10 : 5.45 US$/hr
Est. Tires Price 4,500 US$
i. Tires : ------------------------ = ---------------------- : 1.50 US$/hr
life time in hours 3,000 hours
j. Operator's wage : 1.00 US$/hr
Total Operating Costs : 17.81 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 23.03 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.33 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 47
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Scania P124CB8x4-420

ATTACHMENT : Coal body
PRICE (EXCLUDE PPN) : 125,000 (US$)
TIRES PRICE -12 pcs(ESTIMATED) : 4,800 (US$)
TRADE IN VALUE 30% : 36,060 (US$)
NET DEPRECIATION VALUE : 88,940 (US$)
1. Owning Costs :
Net. Dep. Value 88,940 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 3.71 US$/hr
Dep. Period Hours 24,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.74 x 125,000 (US$) x 0.11
: ---------------------------------------------------------------------------- : 1.69 US$/hr
6,000 hrs.
Total Owning Costs 5.40 US$/hr
0.042
2. Operating Costs :
a. Fuel : 14.00 lts/hr x 0.490 US$/ltr : 6.86 US$/hr
b. Engine oil : 0.042 lts/hr x 1.471 US$/ltr : 0.06 US$/hr
c. Transmission oil : 0.006 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
d. Differential gear oil : 0.004 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
e. Hydraulic oil : 0.009 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
f . Grease : 0.010 kgs/hr x 2.451 US$/kg : 0.02 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.04 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 7.02 US$/hr
e. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
6.00 x 1.00 : 6.00 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 4,800 US$
- Tires : ------------------------ = ---------------------- : 1.60 US$/hr
life time in hours 3,000 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 15.62 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 21.02 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 4.00 Years
r = trade in value = 30% interest = 10%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 48
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Dump Truck HD465-7

ATTACHMENT : Standard Vessel
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 480,000 (US$)
LESS TIRES PRICE (ESTIMATED) : 17,898 (US$)
TRADE IN VALUE 30% : 138,631 (US$)
NET DEPRECIATION VALUE : 341,369 (US$)
1. Owning Costs :
Net. Dep. Value 341,369 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 13.65 US$/hr
Dep. Period Hours 25,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.73 x 480,000 (US$) x 0.11
: -------------------------------------------------------------------- : 6.46 US$/hr
6,000 hrs.
Total Owning Costs 20.11 US$/hr

2. Operating Costs :
a. Fuel : 48.90 x
lts/hr 0.490 US$/ltr : 23.97 US$/hr
b. Engine oil : 0.260 x
lts/hr 1.471 US$/ltr : 0.38 US$/hr
c. Transmission oil : 0.120 x
lts/hr 1.471 US$/ltr : 0.18 US$/hr
d. Final drive oil : 0.030 x
lts/hr 1.471 US$/ltr : 0.04 US$/hr
e. Hydraulic oil : 0.120 x
lts/hr 1.471 US$/ltr : 0.18 US$/hr
f . Grease : 0.020 x
kgs/hr 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.39 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 25.19 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
9.25 x 1.20 : 11.10 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 17,898 US$
- Tires : ------------------------ = ---------------------- : 7.16 US$/hr
life time in hours 2,500 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 44.45 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 64.56 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 4.17 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 49
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Dump Truck HD785-5

ATTACHMENT : Standard
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 725,000 (US$)
LESS TIRES PRICE (ESTIMATED) : 34,800 (US$)
TRADE IN VALUE 30% : 207,060 (US$)
NET DEPRECIATION VALUE : 517,940 (US$)
1. Owning Costs :
Net. Dep. Value 517,940 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 12.95 US$/hr
Dep. Period Hours 40,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.70 x 725,000 (US$) x 0.11
: ------------------------------------------------------------------ : 9.34 US$/hr
6,000 hrs.
Total Owning Costs 22.29 US$/hr

2. Operating Costs :
a. Fuel : 65.200 lts/hr x 0.490 US$/ltr : 31.96 US$/hr
b. Engine oil : 0.260 lts/hr x 1.471 US$/ltr : 0.38 US$/hr
c. Transmission oil : 0.170 lts/hr x 1.471 US$/ltr : 0.25 US$/hr
d. Final drive oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr
e. Hydraulic oil : 0.200 lts/hr x 1.471 US$/ltr : 0.29 US$/hr
f . Grease : 0.030 kgs/hr x 2.451 US$/kg : 0.07 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.51 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 33.56 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
11.25 x 1.40 : 15.75 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 34,800 US$
- Tires : ------------------------ = ---------------------- : 9.94 US$/hr
life time in hours 3,500 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 60.25 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 82.54 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 6.67 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 50
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Articulated Dump Truck HM400-1

ATTACHMENT : Standard Vessel
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 325,000 (US$)
LESS TIRES PRICE (ESTIMATED) : 19,200 (US$)
TRADE IN VALUE 30% : 91,740 (US$)
NET DEPRECIATION VALUE : 233,260 (US$)
1. Owning Costs :
Net. Dep. Value 233,260 (US$)
a. Depreciation : --------------------------- : ------------------------ : 11.66 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.76 x 325,000 (US$) x 0.11
: ---------------------------------------------------------------- : 4.50 US$/hr
6,000 hrs.
Total Owning Costs 16.16 US$/hr

2. Operating Costs :
a. Fuel : 28.900 lts/hr x 0.490 US$/ltr : 14.17 US$/hr
b. Engine oil : 0.104 lts/hr x 1.471 US$/ltr : 0.15 US$/hr
c. Transmission oil : 0.140 lts/hr x 1.471 US$/ltr : 0.21 US$/hr
d. Final drive oil : 0.027 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
e. Hydraulic oil : 0.098 lts/hr x 1.471 US$/ltr : 0.14 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.27 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 15.03 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
7.00 x 1.05 : 7.35 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ----------------------- = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ----------------------- = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 19,200 US$
- Tires : ----------------------- = ---------------------- : 7.68 US$/hr
life time in hours 2,500 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 31.06 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 47.22 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 3.33 Years
r = trade in value = 30.00% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 51
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Motor Grader GD705A-2

ATTACHMENT : Standard Blade
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 275,000 (US$)
LESS TIRES PRICE (ESTIMATED) : 10,150 (US$)
TRADE IN VALUE 30% : 79,455 (US$)
NET DEPRECIATION VALUE : 195,545 (US$)
1. Owning Costs :
Net. Dep. Value 195,545 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 13.04 US$/hr
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.79 x 275,000 (US$) x 0.11
: ------------------------------------------------------------------ : 3.98 US$/hr
6,000 hrs.
Total Owning Costs 17.02 US$/hr

2. Operating Costs :
a. Fuel : 22.500 lts/hr x 0.490 US$/ltr : 11.03 US$/hr
b. Engine oil : 0.160 lts/hr x 1.471 US$/ltr : 0.24 US$/hr
c. Transmission oil : 0.040 lts/hr x 1.471 US$/ltr : 0.06 US$/hr
d. Final drive oil : 0.130 lts/hr x 1.471 US$/ltr : 0.19 US$/hr
e. Hydraulic oil : 0.080 lts/hr x 1.471 US$/ltr : 0.12 US$/hr
f . Grease : 0.040 kgs/hr x 2.451 US$/kg : 0.10 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.30 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 12.03 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
6.40 x 1.10 : 7.04 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 10,150 US$
- Tires : ------------------------ = ---------------------- : 2.90 US$/hr
life time in hours 3,500 hours
k. Operator's wage : 1.00 US$/hr
Total Operating Costs : 22.97 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 39.99 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 2.50 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 52
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : Motor Grader GD825A-2

ATTACHMENT : Standard Blade
OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 475,000 (US$)
LESS TIRES PRICE (ESTIMATED) : 0 (US$)
TRADE IN VALUE 30% : 142,500 (US$)
NET DEPRECIATION VALUE : 332,500 (US$)
1. Owning Costs :
Net. Dep. Value 332,500 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 22.17 US$/hr
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.79 x 475,000 (US$) x 0.11
: ------------------------------------------------------------------- : 6.88 US$/hr
6,000 hrs.
Total Owning Costs 29.05 US$/hr

2. Operating Costs :
a. Fuel : 30.000 x
lts/hr 0.490 US$/ltr : 14.71 US$/hr
b. Engine oil : 0.160 x
lts/hr 1.471 US$/ltr : 0.24 US$/hr
c. Transmission oil : 0.040 x
lts/hr 1.471 US$/ltr : 0.06 US$/hr
d. Final drive oil : 0.130 x
lts/hr 1.471 US$/ltr : 0.19 US$/hr
e. Hydraulic oil : 0.090 x
lts/hr 1.471 US$/ltr : 0.13 US$/hr
f . Grease : 0.040 x
kgs/hr 2.451 US$/kg : 0.10 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.31 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 15.73 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
8.70 x 1.10 : 9.57 US$/hr
Wire rope price 0 US$
i. Wire rope costs : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
price 0 US$
j. Special item cost : ------------------------ = ---------------------- : 0.00 US$/hr
life time in hours 0 hours
Est. Tires Price 13,400 US$
- Tires : ------------------------ = ---------------------- : 3.83 US$/hr
life time in hours 3,500 hours
k. Operator's wage : 2.00 US$/hr
Total Operating Costs : 31.13 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 60.18 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 2.50 Years
r = trade in value = 30% interest = 10.00%
Insurance = 1% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg
Lampiran 53
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : BW211D - 3

ATTACHMENT : Single roller drum
PRICE (EXCLUDE PPN) : 72,000 (US$) LOCO JKT
TIRES PRICE (ESTIMATED) : 2,500 (US$)
TRADE IN VALUE 30% : 20,850 (US$)
NET DEPRECIATION VALUE : 48,650 (US$)

1. Owning Costs :
Net. Dep. Value 48,650 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 3.24 US$/hr
Dep. Period Hours 15,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.72 x 72,000 (US$) x 0.110
: -------------------------------------------------------------------------- : 1.90 US$/hr
3,000 hrs.
Total Owning Costs 5.14 US$/hr

2. Operating Costs :
a. Fuel : 11.50 lts/hr x 0.490 US$/ltr : 5.64 US$/hr
b. Engine oil : 0.090 lts/hr x 1.471 US$/ltr : 0.13 US$/hr
c. Transmission oil : 0.090 lts/hr x 1.471 US$/ltr : 0.13 US$/hr
d. Final drive oil : 0.030 lts/hr x 1.471 US$/ltr : 0.04 US$/hr
e. Hydraulic oil : 0.060 lts/hr x 1.471 US$/ltr : 0.09 US$/hr
f . Grease : 0.020 kgs/hr x 2.451 US$/kg : 0.05 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.20 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 6.28 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
4.00 x 1.10 : 4.40 US$/hr
Est. Tires Price 2,500 US$
i. Tires : ------------------------ = ---------------------- : 0.50 US$/hr
life time in hours 5,000 hours
j. Operator's wage : 1.00 US$/hr
Total Operating Costs : 12.18 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 17.33 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 5.00 Years
r = trade in value = 30.00% interest = 10.00%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 66

Lampiran 54
ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : CWB520LDN

ATTACHMENT : Water Tank
PRICE (EXCLUDE PPN) : 105,000 (US$) LOCO JKT
TIRES PRICE (ESTIMATED) : 1,760 (US$)
TRADE IN VALUE 30% : 30,972 (US$)
NET DEPRECIATION VALUE : 72,268 (US$)

1. Owning Costs :
Net. Dep. Value 72,268 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 3.61 US$/hr
Dep. Period Hours 20,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.70 x 105,000 (US$) x 0.110
: ------------------------------------------------------------------------ : 2.70 US$/hr
3,000 hrs.
Total Owning Costs 6.32 US$/hr

2. Operating Costs :
a. Fuel : 15.00 lts/hr x 0.490 US$/ltr : 7.35 US$/hr
b. Engine oil : 0.107 lts/hr x 1.471 US$/ltr : 0.16 US$/hr
c. Transmission oil : 0.019 lts/hr x 1.471 US$/ltr : 0.03 US$/hr
d. Differential g. oil : 0.032 lts/hr x 1.471 US$/ltr : 0.05 US$/hr
e. Hydraulic oil : 0.010 lts/hr x 1.471 US$/ltr : 0.01 US$/hr
f . Grease : 0.001 kgs/hr x 2.451 US$/kg : 0.00 US$/hr
g. Filter : 0.500 x (b+c+d+e) : 0.12 US$/hr
Sub total costs for fuel, lubricant, grease and filters : 7.73 US$/hr
h. Repair and Maintenance Cost
Basic repair cost x extended life multiplier
5.20 x 1.10 : 5.72 US$/hr
Est. Tires Price 1,760 US$
i. Tires : ------------------------ = ---------------------- : 0.35 US$/hr
life time in hours 5,000 hours
j. Operator's wage : 1.00 US$/hr
Total Operating Costs : 14.80 US$/hr

3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 21.12 US$/hr

Notes :
n = economic life time (years) = life time in hours/annual use in hours 6.67 Years
r = trade in value = 30.0% interest = 10.0%
Insurance = 1.00% 1 US$ = 10,200 (Rp)
Local fuel cost = 5,000 Rp/ltr
Local oil cost = 15,000 Rp/ltr
Local grease cost = 25,000 Rp/kg

TEAM AED-PT UNITED TRACTORS Tbk 67

 DATA AND ASSUMPTION FOR OWNING AND OPERATING COST

No Item Unit Value

1 Jam kerja Alat jam/tahun 6,000
2 Operator's wage US$/hr 1
3 Trade in value 30%
4 Insurance 1%
5 Fuel Cost Rp 5,000
6 Oil cost Rp 15,000
7 Grease Rp 25,000
8 Interest 10%
9 Kurs 1 $ Rp 10,200

Asumsi harga fuel, oil, dan grease sudah termasuk biaya transport ke lokasi proyek.

TEAM AED-PT UNITED TRACTORS Tbk 68

SPEED ANALISYS CWB520LDN

HAULING OB

Distance Grade Rolling Res. Total Res. Speed/section Speed Speed Time taken
Condition Section
(m) (%) (%) (%) (km/hour) Factor (km/hour) (hrs)

Front
450 2 3.5 5.5 38 0.6 22.8 0.020
LOADED
A
450 3 3.5 6.5 38 0.6 22.8 0.020
Stockpile
Total (m) 900 Total elapsed time (hrs) 0.039
Average Speed (km/hr) 22.8

Front
450 -3 3.5 1 50 0.7 35 0.013
EMPTY A
450 -2 3.5 2 50 0.7 35 0.013
Stockpile
Total (m) 900 Total elapsed time (hrs) 0.026
Kecepatan rata-rata (km/hr) 35.0

HAULING COAL

Distance Grade Rolling Res. Total Res. Speed/section Speed Speed Time taken
Condition Section
(m) (%) (%) (%) (km/hour) Factor (km/hour) (hrs)

Front
15,000 2 2.5 4.5 45 0.6 27 0.556
LOADED
A
15,000 0 2.5 2.5 50 0.6 30 0.500
Stockpile
Total (m) 30,000 Total elapsed time (hrs) 1.056
Average Speed (km/hr) 28.4

Front
15,000 0 2.5 2.5 75 0.7 52.5 0.286
EMPTY A
15,000 -2 2.5 0.5 75 0.7 52.5 0.286
Stockpile
Total (m) 30,000 Total elapsed time (hrs) 0.571
Kecepatan rata-rata (km/hr) 52.5

TEAM AED-PT UNITED TRACTORS Tbk 69

SPEED ANALISYS P124CB6x4-360

HAULING OB

Distance Grade Rolling Res. Total Res. Speed/section Speed Speed Time taken
Condition Section
(m) (%) (%) (%) (km/hour) Factor (km/hour) (hrs)

Front
450 2 3.5 5.5 38 0.6 22.8 0.020
LOADED
A
450 3 3.5 6.5 38 0.6 22.8 0.020
Stockpile
Total (m) 900 Total elapsed time (hrs) 0.039
Average Speed (km/hr) 22.8

Front
450 -3 3.5 1 45 0.7 31.5 0.014
EMPTY A
450 -2 3.5 2 45 0.7 31.5 0.014
Stockpile
Total (m) 900 Total elapsed time (hrs) 0.029
Kecepatan rata-rata (km/hr) 31.5

HAULING COAL

Distance Grade Rolling Res. Total Res. Speed/section Speed Speed Time taken
Condition Section
(m) (%) (%) (%) (km/hour) Factor (km/hour) (hrs)

Front
15,000 2 2.5 4.5 45 0.6 27 0.556
LOADED
A
15,000 0 2.5 2.5 45 0.6 27 0.556
Stockpile
Total (m) 30,000 Total elapsed time (hrs) 1.111
Average Speed (km/hr) 27.0

Front
15,000 0 2.5 2.5 50 0.7 35 0.429
EMPTY A
15,000 -2 2.5 0.5 50 0.7 35 0.429
Stockpile
Total (m) 30,000 Total elapsed time (hrs) 0.857
Kecepatan rata-rata (km/hr) 35.0

TEAM AED-PT UNITED TRACTORS Tbk 70

DATA & ASSUMPTION

Target Produksi
Coal 1,000,000 ton/yr (tahun 1 - 2)
2,000,000 ton/yr (tahun 3 - 4)

Over Burden 10,000,000 bcm/yr (tahun 1 - 2)

20,000,000 bcm/yr (tahun 3 - 4)

Striping Ratio 1 10

Kondisi kerja
Jumlah Shift 2 shift/hari
Jam kerja efektif 10 jam/shift
20 jam/hari
Hari operasi 25 hari/bulan
Hari kerja 300 hari/tahun
Jam operasi alat 6000 jam/tahun
500 jam/bulan
Jam kerja alat support (Road maintenance, land clearing, front preparation)
250 jam/bulan
Jam kerja Coal Cleaning 250 jam/bulan

Jarak Angkut
Front - OB to disposal 1,000 m
Front - Coal to crusher (Port) 8,000 m

Target dozing - spreading overburden : 50 % dari total target overburden.

TEAM AED-PT UNITED TRACTORS Tbk 71

DATA AND RELEVAN ASSUMPTION FOR PRODUCTIVITY CALCULATION

Bucket Factor
OB 0.9

Blade Factor
OB 0.9

Fill Factor
OB 0.9

Distance
Dozing 15 m

Availability
Machine Availability 0.9
Time efficiency 0.9
Operator Skill factor 0.9

Material
Density LCM BCM Swell Factor
OB 1.60 2.02 1.26
Coal 0.90 1.30 1.44

Road Assumption
Unit HD465-7 Nissan
Lebar Dump Truck m 4.65 2.90
Lebar Badan Jalan Eff. m 16.28 10.15

TEAM AED-PT UNITED TRACTORS Tbk 72