LUAS BUKAAN OVERBURDEN BATUBARA TOP SOIL

TAHUN
PIT (HA) (BCM) (BCM) (BCM)

2027 7.32 3,519,650 582,242 183,000

2028 7.57 2,827,919 472,896 189,250
2029 3.83 1,804,465 326,600 95,750
2030 5.59 2,166,413 387,552 139,750
2031 7.98 3,366,886 569,212 199,500
TOTAL 32.29 2,737,067 2,338,501 161,450

TAHUN LUAS REKLAMASI

IN PIT (HA)

2027 10.51
2028 10.96
2029 6.91
2030 9.48
2031 7.45
TOTAL 45.31
VOLUME IN PIT VOLUME IN
LUAS
SEBELUM DI PIT SESUDAH
REKLAMASI
TAMBANG DI TAMBANG
IN PIT (HA)
(BCM) (BCM)
4,101,892 2,937,408 10.51
3,300,815 2,355,023 10.96
2,131,065 1,477,865 6.91
2,553,965 1,778,861 9.48
3,936,098 2,797,674 7.45
16,023,834 11,346,832 45.31 $ 3,648,061,200,000.00
 VOLUME
LUAS BUKAAN OVERBURDEN
TAHUN OVERBURDEN
PIT (HA) (BCM/Jam)
(BCM)

2027 7.32 3,519,650 407

2028 7.57 2,827,919 327
2029 3.83 1,804,465 209
2030 5.59 2,166,413 251
2031 7.98 3,366,886 390
TOTAL 32.29 13,685,333 1,584

VOLUME
TAHUN LUAS BUKAAN OVERBURDEN OVERBURDEN
PIT (HA) (BCM/Jam)
(BCM)

2027 7.32 3,519,650 407

2028 7.57 2,827,919 327
2029 3.83 1,804,465 209
2030 5.59 2,166,413 251
2031 7.98 3,366,886 390
TOTAL 32.29 13,685,333 1,584

VOLUME
TAHUN LUAS BUKAAN OVERBURDEN OVERBURDEN
PIT (HA) (BCM/Jam)
(BCM)

2027 7.32 3,519,650 407

2028 7.57 2,827,919 327
2029 3.83 1,804,465 209
2030 5.59 2,166,413 251
2031 7.98 3,366,886 390
TOTAL 32.29 13,685,333 1,584
Produktifitas Alat Muat VOLUME TOP SOIL KEBUTUHAN TOP SOIL
Jumlah Excavator
Excavator 13,7 m3 CAT In Pit (Ha) DARI BUKAAN PIT UNTUK REKLAMASI
CAT 6020B (Unit)
6020B (BCM/Jam) (BCM) TEBAL 0,3m (BCM)

143 3 10.51 183,000 32,318

143 2 10.96 189,250 32,880
143 1 6.91 95,750 20,730
143 2 9.48 139,750 28,440
143 3 7.45 199,500 22,350
713 11 45 807,250 136,718

Produktifitas Alat
VOLUME TOP SOIL KEBUTUHAN TOP SOIL
Angkut Dump Truck Jumlah Dump Truck In Pit (Ha) DARI BUKAAN PIT UNTUK REKLAMASI
26.6 m3 CAT 773E CAT 773E (Unit)
(BCM) TEBAL 0,3m (BCM)
(BCM/Jam)
102 4 10.51 183,000 32,318
102 3 10.96 189,250 32,880
102 2 6.91 95,750 20,730
102 2 9.48 139,750 28,440
102 4 7.45 199,500 22,350
509 16 45 807,250 136,718

Produktifitas Alat VOLUME TOP SOIL KEBUTUHAN TOP SOIL

Bulldozer 16.6 m3 CAT Jumlah Bulldozer In Pit (Ha) DARI BUKAAN PIT UNTUK REKLAMASI
CAT D9T (Unit)
D9T (BCM/Jam) (BCM) TEBAL 0,3m (BCM)

176 2 10.51 183,000 32,318

176 2 10.96 189,250 32,880
176 1 6.91 95,750 20,730
176 1 9.48 139,750 28,440
176 2 7.45 199,500 22,350
880 9 45 807,250 136,718
 Produktifitas Alat Muat Jumlah
TOP SOIL (LCM/Jam) Excavator 1.54 m3 CAT Excavator CAT
335 (LCM/Jam) 335

4 16 1
4 16 1
2 16 1
3 16 1
3 16 1
16 80 5

Produktifitas Alat Angkut Jumlah Dump

TOP SOIL (LCM/Jam) Dump Truck 8,7 m3 IVECO Truck IVECO
380 (LCM/Jam) 380

4 28 1
4 28 1
2 28 1
3 28 1
3 28 1
16 139 5

Produktifitas Alat Jumlah

TOP SOIL (LCM/Jam) Bulldozer 3,5 m3 CAT D5K Bulldozer CAT
(BCM/Jam) D5K (Unit)

4 37 1
4 37 1
2 37 1
3 37 1
3 37 1
16 186 5
Tahun In Pit (Ha) Volume Overburden Yang Ditimbun (LCM)

2027 11 3,607,641
2028 11 3,607,641
2029 7 3,607,641
2030 9 3,607,641
2031 7 3,607,641
Total 45 18,038,206

Tahun In Pit (Ha) Volume Top Soil Yang Diratakan (LCM)

2027 11 32,318
2028 11 32,318
2029 7 32,318
2030 9 32,318
2031 7 32,318
Total 45 161,591

Tahun In Pit (Ha) Volume Top Soil Yang Diratakan (LCM)

2027 11 32,318
2028 11 32,318
2029 7 32,318
2030 9 32,318
2031 7 32,318
Total 45 161,591

Tahun In Pit (Ha) Volume Overburden Yang Ditimbun (LCM)

2027 11 3,607,641
2028 11 3,607,641
2029 7 3,607,641
2030 9 3,607,641
2031 7 3,607,641
Total 45 18,038,206

Tahun In Pit (Ha) Volume Overburden Yang Ditimbun (LCM)

2027 11 3,607,641
2028 11 3,607,641
2029 7 3,607,641
2030 9 3,607,641
2031 7 3,607,641
Total 45 18,038,206

Tahun In Pit (Ha) Volume Top Soil Yang Diratakan (LCM)

2027 11 32,318
2028 11 32,318
2029 7 32,318
2030 9 32,318
2031 7 32,318
Total 45 161,591

Total OB

$ 3,363,750,000,000.00

Tahun In Pit (Ha) Panjang Rip-Rap, Gludan, Drainase

200m/Ha
2027 11 2,102
2028 11 2,192
2029 7 1,382
2030 9 1,896
2031 7 1,490
Total 45 9,062
 JUMLAH YANG AKAN DITANAM, POHON
Tahun In Pit (Ha) YANG DIBUTUHKAN 650/Ha

2027 11 6,832
2028 11 7,124
2029 7 4,492
2030 9 6,162
2031 7 4,843
Total 45 29,452
 Komsumsi bahan bakar
Produktifitas Alat
Waktu penyelesaian Biaya rental Bulldozer CAT D9T, 18
Bulldozer 16.6 m3 CAT
Pekerjaan (Jam) bulldozer/jam liter/Jam Harga solar industri
D9T (LCM/Jam)
B30 Rp 18.610/ liter
180 19,992 Rp 550,000 Rp 334,980
180 19,992 Rp 550,000 Rp 334,980
180 19,992 Rp 550,000 Rp 334,980
180 19,992 Rp 550,000 Rp 334,980
180 19,992 Rp 550,000 Rp 334,980
902 99,959 Rp 2,750,000 Rp 1,674,900

Komsumsi bahan bakar

Produktifitas Alat
Bulldozer 3,5 m3 CAT D5T Waktu penyelesaian Biaya rental Bulldozer CAT D5T, 5 liter/Jam
Pekerjaan (Jam) bulldozer/jam Harga solar industri B30 Rp
(LCM/Jam)
18.610/liter
38 849 Rp 100,000 Rp 93,050
38 849 Rp 100,000 Rp 93,050
38 849 Rp 100,000 Rp 93,050
38 849 Rp 100,000 Rp 93,050
38 849 Rp 100,000 Rp 93,050
190 4,247 Rp 500,000 Rp 465,250

Komsumsi bahan bakar

Produktifitas Alat Muat
Excavator 1.54 m3 CAT Waktu penyelesaian Biaya rental Excavator 355, 6 liter/Jam
Pekerjaan (Jam) excavator/jam Harga solar industri B30 Rp
335 (LCM/Jam)
18.610/liter
16 1,966 Rp 100,000 Rp 111,660
16 1,966 Rp 100,000 Rp 111,660
16 1,966 Rp 100,000 Rp 111,660
16 1,966 Rp 100,000 Rp 111,660
16 1,966 Rp 100,000 Rp 111,660
82 9,830 Rp 500,000 Rp 558,300

Komsumsi bahan bakar

Produktifitas Alat Muat
Waktu penyelesaian Biaya rental Excavator 6020B, 16 liter/Jam
Excavator 13,7 m3 CAT
Pekerjaan (Jam) excavator/jam Harga solar industri B30 Rp
6020B (BCM/Jam)
18.610/liter
 143 25,286 Rp 550,000 Rp 297,760
143 25,286 Rp 550,000 Rp 297,760
143 25,286 Rp 550,000 Rp 297,760
143 25,286 Rp 550,000 Rp 297,760
143 25,286 Rp 550,000 Rp 297,760
713 126,430 Rp 2,750,000 Rp 1,488,800

Komsumsi bahan bakar

Produktifitas Alat Angkut
Waktu penyelesaian Biaya rental Dump Excavator 6020B, 18 liter/Jam
Dump Truck 26.6 m3 CAT
Pekerjaan (Jam) Truck/jam Harga solar industri B30 Rp
773E (BCM/Jam)
18.610/liter
102 35,408 Rp 600,000 Rp 334,980
102 35,408 Rp 600,000 Rp 334,980
102 35,408 Rp 600,000 Rp 334,980
102 35,408 Rp 600,000 Rp 334,980
102 35,408 Rp 600,000 Rp 334,980
509 177,038 Rp 3,000,000 Rp 1,674,900

Produktifitas Alat Angkut Komsumsi bahan bakar Dump

Dump Truck 8,7 m3 IVECO Waktu penyelesaian Biaya rental Dump Truck, 4 liter/Jam Harga solar
Pekerjaan (Jam) Truck/jam
380 (LCM/Jam) industri B30 Rp 18.610/liter
28 1,164 Rp 80,000 Rp 74,440
28 1,164 Rp 80,000 Rp 74,440
28 1,164 Rp 80,000 Rp 74,440
28 1,164 Rp 80,000 Rp 74,440
28 1,164 Rp 80,000 Rp 74,440
139 5,819 Rp 400,000 Rp 372,200

Biaya sewa alat, biaya

operasional & honor
sdm pembuatan rip-rap,
guudan
Rp dan drainase Rp
31,530,000,000
Rp 15,000,000/200m
32,880,000,000
Rp 20,730,000,000
Rp 28,440,000,000
Rp 22,350,000,000
Rp 135,930,000,000
Biaya Pengadaan bibit Biaya Kebutuhan Pupuk
Penanaman Rp Biaya Kebutuhan Pupuk SP36
karet (Rp 5,000 / 1,500/Batang
Urea Per_x0002_tahun
Per_x0002_tahun (Rp 3,600kg)
Batang) (Rp 3,900/kg)

Rp 34,157,500 Rp 10,247,250 1 0
Rp 35,620,000 Rp 10,686,000 1 1
Rp 22,457,500 Rp 6,737,250 3 2
Rp 30,810,000 Rp 9,243,000 3 2
Rp 24,212,500 Rp 7,263,750 3 2
Rp 147,257,500 Rp 44,177,250 Rp 1,091,178,075 Rp 3,074,736,600,000
Gaji Operator Bulldozer Biaya
Biaya penataan/Jam Jumlah Alat (Unit)
(Rp 35,000/Jam) Penataan/total Jam

Rp 35,000 Rp 919,980 2 Rp 36,784,188,430

Rp 35,000 Rp 919,980 2 Rp 36,784,188,430
Rp 35,000 Rp 919,980 1 Rp 18,392,094,215
Rp 35,000 Rp 919,980 1 Rp 18,392,094,215
Rp 35,000 Rp 919,980 2 Rp 36,784,188,430
Rp 175,000 Rp 4,599,900 8 Rp147,136,753,722

Gaji Operator Bulldozer Biaya penataan/Jam Jumlah Alat (Unit) Biaya

(Rp 15,000/Jam) Penataan/total Jam

Rp 15,000 Rp 208,050 1 Rp 176,719,736

Rp 15,000 Rp 208,050 1 Rp 176,719,736
Rp 15,000 Rp 208,050 1 Rp 176,719,736
Rp 15,000 Rp 208,050 1 Rp 176,719,736
Rp 15,000 Rp 208,050 1 Rp 176,719,736
Rp 75,000 Rp 1,040,250 5 Rp 883,598,678

Gaji Operator Excavator Biaya penataan/Jam Jumlah Alat (Unit) Biaya

(Rp 20,000/Jam) Penataan/total Jam

Rp 20,000 Rp 231,660 1 Rp 455,441,385

Rp 20,000 Rp 231,660 1 Rp 455,441,385
Rp 20,000 Rp 231,660 1 Rp 455,441,385
Rp 20,000 Rp 231,660 1 Rp 455,441,385
Rp 20,000 Rp 231,660 1 Rp 455,441,385
Rp 100,000 Rp 1,158,300 5 Rp 2,277,206,925

Gaji Operator Excavator Biaya

Biaya penataan/Jam Jumlah Alat (Unit)
(Rp 30,000/Jam) Penataan/total Jam
Rp 30,000 Rp 877,760 3 Rp 66,585,245,784
Rp 30,000 Rp 877,760 2 Rp 44,390,163,856
Rp 30,000 Rp 877,760 1 Rp 22,195,081,928
Rp 30,000 Rp 877,760 2 Rp 44,390,163,856
Rp 30,000 Rp 877,760 3 Rp 66,585,245,784
Rp 150,000 Rp 4,388,800 11 Rp244,145,901,208

Gaji Operator Dump Truck Biaya

Biaya penataan/Jam Jumlah Alat (Unit)
(Rp 15,000/Jam) Penataan/total Jam

Rp 15,000 Rp 949,980 4 Rp134,546,384,550

Rp 15,000 Rp 949,980 3 Rp100,909,788,412
Rp 15,000 Rp 949,980 2 Rp 67,273,192,275
Rp 15,000 Rp 949,980 2 Rp 67,273,192,275
Rp 15,000 Rp 949,980 4 Rp134,546,384,550
Rp 75,000 Rp 4,749,900 15 Rp504,548,942,062

Gaji Operator Dump Truck Biaya penataan/Jam Jumlah Alat (Unit) Biaya
(Rp 12,000/Jam) Penataan/total Jam

Rp 12,000 Rp 166,440 1 Rp 193,697,229

Rp 12,000 Rp 166,440 1 Rp 193,697,229
Rp 12,000 Rp 166,440 1 Rp 193,697,229
Rp 12,000 Rp 166,440 1 Rp 193,697,229
Rp 12,000 Rp 166,440 1 Rp 193,697,229
Rp 60,000 Rp 832,200 5 Rp 968,486,145

Rp895,831,596,992
Rp 4,129,291,748

Tahun 1 $ 67,646,672.92
Tahun 2 $ 14,389,087.00
Tahun 3 $ 8,629,694.77
Tahun 4 $ 10,624,090.78
Tahun 5 $ 17,408,210.22
 Biaya Kebutuhan Pupuk
KCL Per_x0002_tahun (Rp
3,900/kg)

0
1
1
1
1
Rp 646,092,281,250 Rp 3,721,920,059,325