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SOAL LATIHAN
PT. A akan mengadakan tender terbuka dengan mengundang beberapa perusahaan kontraktor penambangan
Scope of work dari pekerjaan yang ditawarkan adalah pekerjaan penambangan yang meliputi "Waste Removal"

Land Clearing PIT area dengan total luas area

Topsoil Removal
Coal Removal (Mining dari PIT ke Stockpile); Asumsi tebal Coal 4 meter
Tahun ke 1
Tahun ke 2
Tahun ke 3
Tahun ke 4
Tahun ke 5

Jarak Angkut (meter)

- Jarak untuk stockpiling topsoil
- Jarak dumping OB
- Jarak hauling Coal (Pit to ROM)

OB Blasting Material
AN Density (gr/cm3)
AN Price ($/ton)

Material Properties
Waste

COAL

EQUIPMENT DATA
Assumsi Whrs per year
Annual Rate
Resale Value

Depreciation Period
US$ RATE
Fuel price

EQ. TYPE

Drilling machine
Drilling machine
Bulldozers
Bulldozers
Bulldozers
Hydraulic Excavators
Hydraulic Excavators
Hydraulic Excavators
Hydraulic Excavators
Hydraulic Excavators
Hydraulic Excavators
Wheel Loader
Rigid dumptruck
Rigid dumptruck
Rigid dumptruck
Articulated dumptruck
Motor Grader
Motor Grader
Compactor
Water truck
Water truck
Dump Truck Coal

Others Parameter
Aktivitas yang harus dihitung di pekerjaan Waste Removal adalah, Drilling, Blasting, Ripping, Loading, Hauling, S
Aktivitas yang harus dihitung di pekerjaan Coal Mining (Pit to ROM) adalah Cleaning, Loading, Hauling.

Ada 5 hari libur setiap tahunnya

PA dan UA semua alat asumsikan

Alat yang tersedia seperti terlampir di Tabel Equipment (diatas) tidak harus digunakan semuanya

Untuk aktivitas Dumping di disposal, asumsikan :

1. 50% material di Topsoil Stockpile
2. 70% material di OB disposal

Dalam pekerjaan ini, biaya yang juga harus diperhitungkan kedalam satuan pekerjaan yaitu :
Pit & Sump Maintenance Cost (Water Pump, Tower Lamp, Lube Truck , Fuel Truck dll)
Indirect cost ( Transportation Travel & Others Overhead)

Untuk menghitung Operating Cost lihat data yang ada di sheet Cost Database

Dari data-data diatas, diminta untuk menghitung :

Optimum Fleet Recommendationnya
Pemilihan alat yang digunakan
Hitung produktivitas masing2 alat yang digunakan
Hitung Owning dan Operating cost dari masing-masing alat
Hitung Jam kerja & Jumlah alat yang digunakan untuk aktivitas yang dilakukan (dibatasi hanya pada aktivitas ya
Berapa biaya satuan pekerjaan Waste (OB & Topsoil) & Coal Mining ? Beserta Mining Rate nya jika GPM Targe

Catatan :
Semua hitungan harus dilampirkan
Jika tidak ada data lain, gunakan asumsi sendiri yang sesuai dengan logika dan harus dilampirkan
n kontraktor penambangan untuk mengikutinya.
meliputi "Waste Removal" dan "Coal Mining"

: 450Ha dikerjakan oleh Customer

: Tebal Top Soil 1 m dari Topografi dikerjakan setiap tahun sampai tahun ke 5 secara rata.
Coal Mining (tonnes) S/R Waste Removal (bcm)
2,500,000 11.40 28,500,000
3,500,000 10.00 35,000,000
4,000,000 9.00 36,000,000
4,000,000 8.50 34,000,000
4,000,000 8.50 34,000,000

500 -> Penambahan Jarak

1st Year 2nd Year 3rd Year
1000 1500 2000
2000 2500 3000
5000 5500 6000

90%
0.80
500

OB Topsoil
insitu density 2.25 2.1
swell factor 1.45 1.4
loose density 1.55 1.5

insitu density 1.30

swell factor 1.30
loose density 1.00

PA & UA Assumption
6%
0%

lihat tabel

13,500 (Rp)
6,075 (Rp/lt)

BRAND MODEL PROD'TY

REEDRILL SKF50 Dihitung sendiri secara TEORI:

DRILLTECH D245KS Misal
 KOMATSU D-85SS PC2000 :
KOMATSU D-375 Pro'ty =
KOMATSU D-155 Q x 60/cm x Ef
KOMATSU PC2000
KOMATSU PC-3000FS
KOMATSU PC-4000FS
KOMATSU PC-1250SP-8
KOMATSU PC-800
KOMATSU PC-300
KOMATSU WA-500
KOMATSU HD-1500
KOMATSU HD-785
KOMATSU HD-465
KOMATSU HM-400
KOMATSU GD-825A-2
KOMATSU GD-705A-1
BOMAG BW212
KOMATSU HD-785wt
KOMATSU HD-465wt
SCANIA P 380 6x4

Ripping, Loading, Hauling, Spreading, Grading

Loading, Hauling.

kan semuanya

: 15 % dari total cost by OOC Dibebankan ke biaya OB

: 20% dari total cost by OOC Dibebankan ke biaya OB, Coal Mining

asi hanya pada aktivitas yang diminta dihitung sesuai soal)

ng Rate nya jika GPM Target 15%
s dilampirkan
Land Clearing Area (ha)
50
100
100
100
100

4th Year 5th Year

2500 3000
3500 4000
6500 7000

($/lt)

Depreciation Period CAPACITY COST per Hour

Year Owning

5 Dia. 8" ?
5 Dia. 6.5" ?
5 ?
5 ?
5 ?
5 12 M3 ?
8 15 M3 ?
8 22 M3 ?
5 6.5 M3 ?
5 4.0 M3 ?
5 1.3 M3 ?
5 5.0 M3 ?
8 135 Ton ?
5 95 Ton ?
5 51 Ton ?
5 36 Ton ?
5 26 Ton ?
5 18 Ton ?
5 12 Ton ?
4 85.000 L ?
4 50.000 L ?
5 27 Ton ?
COST per Hour Fuel EQ Price
Operating CONS

? 45.00 1,165,726.10
? 40.00 1,174,042.10
? 22.00 322,081.10
? 56.70 900,000.00
? 37.80 550,000.00
? 97.20 2,300,000.00
? 172.80 3,800,000.00
? 280.00 4,800,000.00
? 56.70 1,000,000.00
? 40.50 750,000.00
? 21.60 300,000.00
? 30.60 420,000.00
? 125.00 2,000,000.00
? 66.60 1,100,000.00
? 52.20 650,000.00
? 30.60 505,778.90
? 22.50 581,864.80
? 12.60 375,000.00
? 10.80 309,650.00
? 65.70 250,250.00
? 52.20 181,500.00
? 15.00 164,000.00
OWNING AND OPERATING COST
ASSUMPTIONS :
Lubricants unit price :
engine oil 18,150 (Rp/lt)
transmission oil 18,150 (Rp/lt)
final drive oil 18,150 (Rp/lt)
hydraulic control 18,000 (Rp/lt)
grease 20,000 (Rp/kg)

TIRE SPEC
NO EQ. TYPE BRAND MODEL PRICE l/time ITEM
(us$) (hrs) (us$/hr)

1 Drilling machine REEDRILL SKF50 0.00 0.00 1.50

2 Drilling machine DRILLTECH D245KS 0.00 0.00 2.00

3 Bulldozers KOMATSU D-375 0.00 0.00 2.50

4 Bulldozers KOMATSU D-155 0.00 0.00 2.00
5 Bulldozers KOMATSU D-85SS 0.00 0.00 1.50

6 Hydraulic Excavators KOMATSU PC-4000FS 0.00 0.00 4.50

7 Hydraulic Excavators KOMATSU PC-3000FS 0.00 0.00 2.60
8 Hydraulic Excavators KOMATSU PC2000 0.00 0.00 2.54
9 Hydraulic Excavators KOMATSU PC-1250SP-8 0.00 0.00 1.00
10 Hydraulic Excavators KOMATSU PC-800 0.00 0.00 0.80
11 Hydraulic Excavators KOMATSU PC-300 0.00 0.00 0.60

12 Wheel Loader KOMATSU WA-500 26,058.00 4000.00 1.00

13 Rigid dumptruck KOMATSU HD-1500 140,172.48 7500.00 0.00

14 Rigid dumptruck KOMATSU HD-785 96,000.00 7500.00 0.00
15 Rigid dumptruck KOMATSU HD-465 40,464.00 7500.00 0.00
16 Articulated dumptruck KOMATSU HM-400 41,400.00 7000.00 0.00
17 Rigid dumptruck SCANIA P 380 6x4 8,400.00 7000.00 0.00

18 Motor Grader KOMATSU GD-825A-2 25,320.00 7000.00 2.00

19 Motor Grader KOMATSU GD-705A-1 17,328.00 7000.00 1.00

20 Compactor BOMAG BW212 15,000.00 7000.00 0.00

21 Water truck KOMATSU HD-785wt 46,675.44 4000.00 0.00

22 Water truck KOMATSU HD-465wt 41,100.00 4000.00 0.00
 OPRT Engine Transmission Oil Finaldrive Oil Hydraulic Oil Grease
WAGE cons cons cons cons cons
(us$/hr) (ltr/hr) (ltr/hr) (ltr/hr) (ltr/hr) (kg/hr)

3.50 1.00 0.15 0.07 0.06 0.20

3.50 1.00 0.15 0.07 0.06 0.10

3.00 0.23 0.15 0.07 0.06 0.02

3.00 0.25 0.14 0.11 0.10 0.02
2.00 0.15 0.13 0.10 0.10 0.01

3.50 0.35 0.10 0.11 0.85 0.20

3.50 0.31 0.07 0.09 0.75 0.20
3.50 0.31 0.07 0.09 0.75 0.20
3.50 0.21 0.04 0.08 0.34 0.18
3.00 0.18 0.04 0.06 0.24 0.16
2.50 0.14 0.03 0.03 0.14 0.13

3.50 0.15 0.07 0.08 0.08 0.02

3.00 0.29 0.30 0.15 0.29 0.03

3.00 0.26 0.20 0.13 0.20 0.03
3.00 0.12 0.20 0.10 0.10 0.02
3.00 0.20 0.09 0.07 0.09 0.08
3.00 0.08 0.08 0.03 0.05 0.01

3.00 0.16 0.04 0.13 0.09 0.04

3.00 0.16 0.04 0.13 0.08 0.04

2.00 0.20 0.04 0.12 0.00 0.03

3.50 0.27 0.20 0.10 0.29 0.02

3.50 0.12 0.20 0.08 0.05 0.02
Filters REPAIR
COST
(us$/hr) (us$/hr)

31.00
29.00

35.00
20.00
14.00

165.00
101.00
64.00
30.00
23.00
14.32
Hitung

10.98

50.20
27.41
18.00
18.00
13.67

14.95
9.72

7.56

7.26
17.82
1. Working Hours Production (OB & Coal) Assumption
Deskripsi Satuan 2020 2021 2022
Total Hari Day 366 365 365
Libur Day 5 5 5
Hari Efekif Day 361 360 360
MOHH Hours 8664 8640 8640
Friday Day 52 52 52
Pola Shift 2 2 2
Asusmsi PA % 91.5% 91.5% 91.5%
Available Hours Hours 7927.56 7905.6 7905.6
Effective Working Hours Hours 5372 5254 5255
Effective Working Hours per Day Hours 15 15 15
Total Loss Hours Hours 2556 2652 2651
Total Repair & Mainenance Hours 736 734 734
UA % 67.8% 66.5% 66.5%
2. Delay
Hours
PLAN
Decription (Min/Unit/Day)
2020 2021 2022
Pre Use Check 0.5 3 3 3
Fuel and Lube 2 12 12 12
Tyre Check 0 0 0 0
Move Equipment 10 60 60 60
Wait Equipment 10 60 60 60
Wait Engineering 0.5 3 3 3
Wait Blasting 2 12 12 12
Clean Equipment 2 12 12 12
Meal and Rest 120 722 720 720
Stand by Request 0 0 0 0
Wait Operator 3 18 18 18
Shift Change 10 60 60 60
Dusty 0 0 0 0
Daily Check 2 12 12 12
Pray 40 241 240 240
TOTAL 202 1215 1212 1212

Friday Pray Min/Week 30

Safety Talk Min/Month 60

2020 2021 2022

Friday Pray hours/years 26 26 26

Safety Talk hours/years 12 12 12

Total Delay Include Friday Praying 1253.4 1250.0 1250.0

3. Idle
Rain Hours/years 930 1001 1001
Slippery Hours/years 372 401 400
Total Hours/years 1303 1402 1401
% 15% 16% 16%

Total Loss Hours Hours/years 2556 2652 2651

4. Technical Assumption
Material Properties OB Topsoil
Waste insitu density 2.25 2.10
swell factor 1.45 1.40
loose density 1.55 1.50
COAL insitu density 1.30
swell factor 1.30
loose density 1.00

OB Blasting Material % 90%

AN Density (gr/cm3) 0.8
AN Price ($/ton) 500
FO Density (Kg/m3) 0.86
Land Clearing PIT area dengan total luas area : 450 Ha
Topsoil Removal : Tebal Top Soil 1 m dari Topografi

Technical Assumption
Description Unit Overburden Top Soil Coal
Insitu Density Bcm 2.25 2.1 1.3
Loose Density Lcm 1.55 1.5 1
Sweel Factor 1.45 1.4 1.3
Blasting Volume Bcm 90%
Non Blast Volume Bcm 10%
Max. Grade Jalan % 8 8 8
Lebar Jalan Tambang m 30 30 30
Luas Top Soil Removal m2 4,500,000
Seismic Wave Velocity m/s 1500
Tebal Top Soil m3 1

LOADING EQUIPMENT Capacity (BCM) FILL FACTOR Cycle Time

PC-4000FS 22 0.9 33
PC-3000FS 15 0.9 29
PC2000 12 0.9 28
PC-1250SP-8 6.5 0.9 23
PC-800 4 0.83 21
PC-300 1.3 0.83 18
WA-500 5 0.9 40
 2023 2024 TOTAL Average
365 366 1827 365.4
5 5 25 5
360 361 1802 360.4
8640 8664 43248 8649.6
52 52 260 52
2 2 2 2
91.5% 91.5% 91.5% 0.915
7905.6 7927.56 39572 7914.384 Eff. Working Hours 26470
5290 5300 26470 5294.04034 Delay 6067
15 15 14.6892451 Idle 6845
2615 2628 13102 2620.34366
734 736 3676 735.216
66.9% 66.9% 66.9% 0.66890916
WH VS Delay & Idle
Hours TOTAL
Idle
2023 2024
3 3
12 12
0 0
60 60
60 60 Delay
3 3
12 12
12 12
720 722 Eff. Wo
0 0
18 18
60 60
0 0
Eff. Working Hours Delay Idle
12 12
240 241
1212 1215 6067

2023 2024

26 26
12 12

1250.0 1253.4

RAIN DURATION ASSUMPTION (hrs/month)

 975 982 Month 2017 2018 2019
390 393
1365 1374 6845 Jan 65.08 57.52 120.87
16% 16% Feb 89.08 104.66 77.02
Mar 74.38 124.29 147.53
2615 2628 Apr 82.61 100.04 92.26
May 38.83 65.16 148.37
June 69.18 61.55 85.29
July 4.94 64.53 44.01
Aug 3.43 53.40 50.88
Sep 0.16 80.84 42.54
Oct 16.67 94.11 63.42
Nov 55.40 102.29 149.00
Dec 76.45 95.67 107.89
Rata-rata per tahun 48.02 83.67 94.09
slippery (hrs/month) 19.21 33.47 37.64

dikerjakan oleh Customer

dikerjakan setiap tahun sampai tahun ke 5 secara rata.
 100%
23%
26%

H VS Delay & Idle

Eff. Working Hours

Working Hours Delay Idle

2020 2021 2022 2023 2024 2025 2026

51.70 67.05 72.45 73.92 77.20 68.46 71.81

108.44 104.66 96.77 98.31 97.04 101.05 99.57
156.92 147.53 130.13 141.28 144.68 144.11 141.55
84.98 92.26 90.43 91.99 90.38 90.01 91.01
37.11 65.16 70.93 77.34 79.78 66.06 71.86
66.55 69.18 70.35 70.58 72.39 69.81 70.46
57.35 57.35 45.64 53.77 51.62 53.15 52.31
36.70 50.88 39.06 46.18 44.74 43.51 44.88
36.70 42.54 40.56 48.64 42.19 42.12 43.21
94.11 94.11 72.48 83.65 81.55 85.18 83.39
102.29 102.29 102.26 111.63 113.49 106.39 107.21
109.15 107.89 99.41 104.00 105.67 105.23 104.44
78.50 83.41 77.54 83.44 83.40 81.26 81.81
31.40 33.36 31.02 33.38 33.36 32.50 32.72
1. Working Hours Assumption support activities
Deskripsi Satuan 2020 2021 2022 2023
Total Hari Day 366 365 365 365
Libur Day 5 5 5 5
Hari Efekif Day 361 360 360 360
MOHH Hours 8664 8640 8640 8640
Friday Day 52 52 52 52
Pola Shift 2 2 2 2
Asusmsi PA % 91.5% 91.5% 91.5% 91.5%
Available Hours Hours 7927.56 7905.6 7905.6 7905.6
Effective Working Hours Hours 5215 5098 5099 5134
Effective Working Hours per Day Hours 14 14 14 14
Total Loss Hours Hours 2712 2808 2807 2771
Total Repair & Mainenance Hours 736 734 734 734
UA % 65.8% 64.5% 64.5% 64.9%
2. Delay
Hours
PLAN
Decription (Min/Unit/Day)
2020 2021 2022 2023
Pre Use Check 2 3 3 3 3
Fuel and Lube 5 12 12 12 12
Tyre Check 0 0 0 0 0
Move Equipment 50 301 300 300 300
Wait Equipment 0 0 0 0 0
Wait Engineering 5 3 3 3 3
Wait Blasting 20 12 12 12 12
Clean Equipment 0 0 0 0 0
Meal and Rest 120 722 720 720 720
Stand by Request 0 0 0 0 0
Wait Operator 10 60 60 60 60
Shift Change 10 60 60 60 60
Dusty 0 0 0 0 0
Daily Check 3 18 18 18 18
Pray 30 181 180 180 180
TOTAL 255 1372 1368 1368 1368

Friday Pray Min/Week 30

Safety Talk Min/Month 60

2020 2021 2022 2023

Friday Pray hours/years 26 26 26 26

Safety Talk hours/years 12 12 12 12

Total Delay Include Friday 1409.8 1406.0 1406.0 1406.0

3. Idle
Rain Hours/years 930 1001 1001 975
Slippery Hours/years 372 401 400 390
Total Hours/years 1303 1402 1401 1365
% 15% 16% 16% 16%

Total Loss Hours Hours/years 2712 2808 2807 2771

 1. Working Hours Assumption Drilling
2024 TOTAL Average Deskripsi Satuan 2020
366 1827 365.4 Total Hari Day 366
5 25 5 Libur Day 5
361 1802 360.4 Hari Efekif Day 361
8664 43248 8649.6 MOHH 8664
52 260 52 Friday Day 52
2 2 2 Pola Shift 2
91.5% 91.5% 0.915 Asusmsi PA % 91.5%
7927.56 39572 7914.384 Available Hours Hours 7927.56
5143 25689 5137.86701 Effective Working Hours Hours 4180
14 14 14.2559117 Effective Working Hours per Day Hours 12
2784 13883 2776.51699 Total Loss Hours Hours 3747
736 3676 735.216 Total Repair & Mainenance Hours 736
64.9% 64.9% 0.64917631 UA % 52.7%
2. Delay
PLAN Hours
Decription (Min/Unit/
2024 Day) 2020
3 Pre Use Check 2 12
12 Fuel and Lube 5 30
0 Tyre Check 0 0
301 Move Equipment 60 361
0 Prepare Location 90 542
3 Wait Engineering 0 0
12 Wait Blasting 60 361
0 Clean Equipment 0 0
722 Meal and Rest 120 722
0 Stand by Request 0 0
60 Wait Operator 10 60
60 Shift Change 20 120
0 Dusty 0 0
18 Daily Check 3 18
181 Pray 30 181
1372 TOTAL 400 2407

Friday Pray Min/Week 30

Safety Talk Min/Month 60

2024 2020

26 Friday Pray hours/years 26

12 Safety Talk hours/years 12

1409.8 Total Delay Include Friday 2444.7

3. Idle
982 Rain Hours/years 930
393 Slippery Hours/years 372
1374 Total Hours/years 1303
16% % 15%

2784 Total Loss Hours Hours/years 3747

 2021 2022 2023 2024 TOTAL Average
365 365 365 366 1827 365.4
5 5 5 5 25 5
360 360 360 361 1802 360.4
8640 8640 8640 8664 43248 8649.6
52 52 52 52 260 52
2 2 2 2 2 2
91.5% 91.5% 91.5% 91.5% 91.5% 0.915
7905.6 7905.6 7905.6 7927.56 39572 7914.384
4063 4064 4099 4109 20515 4102.92034
11 11 11 11 11.3842451
3843 3842 3806 3819 19057 3811.46366
734 734 734 736 3676 735.216
51.4% 51.4% 51.9% 51.8% 51.8% 0.51840824

Hours

2021 2022 2023 2024

12 12 12 12
30 30 30 30
0 0 0 0
360 360 360 361
540 540 540 542
0 0 0 0
361 361 361 361
0 0 0 0
722 722 722 722
0 0 0 0
60 60 60 60
120 120 120 120
0 0 0 0
18 18 18 18
180 180 180 181
2403 2403 2403 2407

2021 2022 2023 2024

26 26 26 26
12 12 12 12

2441.0 2441.0 2441.0 2444.7

1001 1001 975 982
401 400 390 393
1402 1401 1365 1374
16% 16% 16% 16%

3843 3842 3806 3819

1. PARAMETER

USD Rate : 13,500 Rp/USD

Fuel Price : 0.45 $/Lt
Eff. Working Hours : 5,294 5138 4103
Annual Rate : 6.00%
Resale Value : 0.0%

MOHH 8649.6

1 2 3
depreciation period
NO EQ. TYPE BRAND MODEL (year) eq.price

1 Drilling machine REEDRILL SKF50 5 USD 1,165,726

2 Drilling machine DRILLTECH D245KS 5 USD 1,174,042
3 Bulldozers KOMATSU D-85SS 5 USD 322,081
4 Bulldozers KOMATSU D-375 5 USD 900,000
5 Bulldozers KOMATSU D-155 5 USD 550,000
6 Hydraulic Excavators KOMATSU PC2000 5 USD 2,300,000
7 Hydraulic Excavators KOMATSU PC-3000FS 8 USD 3,800,000
8 Hydraulic Excavators KOMATSU PC-4000FS 8 USD 4,800,000
9 Hydraulic Excavators KOMATSU PC-1250SP-8 5 USD 1,000,000
10 Hydraulic Excavators KOMATSU PC-800 5 USD 750,000
11 Hydraulic Excavators KOMATSU PC-300 5 USD 300,000
12 Wheel Loader KOMATSU WA-500 5 USD 420,000
13 Rigid dumptruck KOMATSU HD-1500 8 USD 2,000,000
14 Rigid dumptruck KOMATSU HD-785 5 USD 1,100,000
15 Rigid dumptruck KOMATSU HD-465 5 USD 650,000
16 Articulated dumptruck KOMATSU HM-400 5 USD 505,779
17 Motor Grader KOMATSU GD-825A-2 5 USD 581,865
18 Motor Grader KOMATSU GD-705A-1 5 USD 375,000
19 Compactor BOMAG BW212 5 USD 309,650
20 Water truck KOMATSU HD-785wt 4 USD 250,250
21 Water truck KOMATSU HD-465wt 4 USD 181,500
22 Dump Truck Coal SCANIA P 380 6x4 5 USD 164,000
 ASSUMPTIONS :

Lubricants unit price :

engine oil 18,150 (Rp/lt) 1.34
transmission oil 18,150 (Rp/lt) 1.34
final drive oil 18,150 (Rp/lt) 1.34
hydraulic control 18,000 (Rp/lt) 1.33
grease 20,000 (Rp/kg) 1.48

4 5 6 7 8 9
Eq.price without resale value interest, tax,
Depreciation us$/hr factor Owning Cost $/hrs
Tyre insurance
USD 1,165,726 - USD 56.824 0.5 8.52 USD 65.35
USD 1,174,042 - USD 57.230 0.5 8.58 USD 65.81
USD 322,081 - USD 12.538 0.5 1.88 USD 14.42
USD 900,000 - USD 35.034 0.5 5.26 USD 40.29
USD 550,000 - USD 21.410 0.5 3.21 USD 24.62
USD 2,300,000 - USD 86.890 0.5 13.03 USD 99.92
USD 3,800,000 - USD 89.724 0.5 21.53 USD 111.26
USD 4,800,000 - USD 113.335 0.5 27.20 USD 140.54
USD 1,000,000 - USD 37.778 0.5 5.67 USD 43.45
USD 750,000 - USD 28.334 0.5 4.25 USD 32.58
USD 300,000 - USD 11.333 0.5 1.70 USD 13.03
USD 315,768 - USD 16.349 0.5 2.38 USD 18.73
USD 1,158,965 - USD 47.223 0.5 11.33 USD 58.56
USD 524,000 - USD 41.556 0.5 6.23 USD 47.79
USD 407,216 - USD 24.556 0.5 3.68 USD 28.24
USD 257,379 - USD 19.107 0.5 2.87 USD 21.97
USD 429,945 - USD 22.650 0.5 3.40 USD 26.05
USD 271,032 - USD 14.597 0.5 2.19 USD 16.79
USD 279,650 - USD 12.054 0.5 1.81 USD 13.86
USD 203,575 - USD 12.177 0.5 1.46 USD 13.64
USD 140,400 - USD 8.831 0.5 1.06 USD 9.89
USD 80,000 - USD 6.196 0.5 0.93 USD 7.13
$ 913.9
Rp 12,337,815
 USD 1,165,726
20514.6017019404
$/Lt USD 56.82
$/Lt
$/Lt
$/Lt
$/kg

10 11 12 13 14 15
TIRE SPEC OPRT Engine Oil
PRICE l/time cost ITEM WAGE cons
0.00 0.00 0.00 1.50 3.50 1.00
0.00 0.00 0.00 2.00 3.50 1.00
0.00 0.00 0.00 1.50 2.00 0.23
0.00 0.00 0.00 2.50 3.00 0.25
0.00 0.00 0.00 2.00 3.00 0.15
0.00 0.00 0.00 2.54 3.50 0.35
0.00 0.00 0.00 2.60 3.50 0.31
0.00 0.00 0.00 4.50 3.50 0.31
0.00 0.00 0.00 1.00 3.50 0.21
0.00 0.00 0.00 0.80 3.00 0.18
0.00 0.00 0.00 0.60 2.50 0.14
26,058.00 4,000.00 6.51 1.00 3.50 0.15
140,172.48 7,500.00 18.69 0.00 3.00 0.29
96,000.00 7,500.00 12.80 0.00 3.00 0.26
40,464.00 7,500.00 5.40 0.00 3.00 0.12
41,400.00 7,000.00 5.91 0.00 3.00 0.20
25,320.00 7,000.00 3.62 2.00 3.00 0.16
17,328.00 7,000.00 2.48 1.00 3.00 0.16
15,000.00 7,000.00 2.14 0.00 2.00 0.20
46,675.44 4,000.00 11.67 0.00 3.50 0.27
41,100.00 4,000.00 10.28 0.00 3.50 0.12
8,400.00 7000.00 1.20 0.00 3.00 0.08
497,917.9 69,500.0 80.7 25.5 68.0 6.1
1,089,355 344,790 918,000
 Err:522Transmission Oil Finaldrive Oil Hydraulic Oil
cons cons cons cons
(ltr/hr) (ltr/hr) (ltr/hr) (ltr/hr)

1.00 0.15 0.07 0.06

1.00 0.15 0.07 0.06
0.23 0.15 0.07 0.06
0.25 0.14 0.11 0.10
0.15 0.13 0.10 0.10
0.35 0.10 0.11 0.85
0.31 0.07 0.09 0.75
0.31 0.07 0.09 0.75
0.21 0.04 0.08 0.34
0.18 0.04 0.06 0.24
0.14 0.03 0.03 0.14
0.15 0.07 0.08 0.08
0.29 0.30 0.15 0.29
0.26 0.20 0.13 0.20
0.12 0.20 0.10 0.10
0.20 0.09 0.07 0.09
0.16 0.04 0.13 0.09
0.16 0.04 0.13 0.08
0.20 0.04 0.12 0.00
0.27 0.20 0.10 0.29
0.12 0.20 0.08 0.05
0.08 0.08 0.03 0.05
 16 17 18 19 20 21 22
Engine Oil Transmission Oil Finaldrive Oil Hydraulic Oil
price cons price cons price cons price
5,516.15 0.15 827.42 0.07 386.13 0.06 328.23
5,516.15 0.15 827.42 0.07 386.13 0.06 328.23
1,588.74 0.15 1,036.14 0.07 483.53 0.06 411.03
1,726.89 0.14 967.06 0.11 759.83 0.10 685.05
1,036.14 0.13 897.98 0.10 690.76 0.10 685.05
2,491.14 0.10 711.75 0.11 782.93 0.85 5,999.91
2,206.44 0.07 498.23 0.09 604.99 0.75 5,294.04
2,206.44 0.07 498.23 0.09 604.99 0.75 5,294.04
1,494.68 0.04 306.05 0.08 569.40 0.34 2,399.96
1,295.39 0.04 263.35 0.06 427.05 0.24 1,694.09
996.46 0.03 213.53 0.03 213.53 0.14 988.22
1,001.60 0.07 448.99 0.08 518.07 0.08 513.79
2,064.09 0.30 2,135.26 0.15 1,067.63 0.29 2,047.03
1,850.56 0.20 1,423.51 0.13 925.28 0.20 1,411.74
854.11 0.20 1,423.51 0.10 711.75 0.10 705.87
1,423.51 0.09 604.99 0.07 498.23 0.09 635.28
1,105.21 0.04 276.30 0.13 897.98 0.09 616.54
1,105.21 0.04 276.30 0.13 897.98 0.08 548.04
1,381.52 0.04 276.30 0.12 828.91 0.00 -
1,865.05 0.20 1,381.52 0.10 690.76 0.29 1,986.64
828.91 0.20 1,381.52 0.08 552.61 0.05 342.52
569.40 0.08 533.82 0.03 213.53 0.05 352.94
40,123.8 2.5 17,209.2 2.0 13,712.0 4.8 33,268.3
541,671,023 ### 185,112,116.4 ###
Grease
cons
(kg/hr)

0.20
0.10
0.02
0.02
0.01
0.20
0.20
0.20
0.18
0.16
0.13
0.02
0.03
0.03
0.02
0.08
0.04
0.04
0.03
0.02
0.02
0.01
 23 24 25 26 27 28 29
Grease Filters REPAIR Fuel
MODEL
cons price COST Cons Price
0.20 1,215.68 3528.97 31.00 SKF50
0.10 607.84 3528.97 29.00 D245KS
0.02 152.23 1759.72 14.00 D-85SS
0.02 152.23 2069.42 35.00 D-375
0.01 76.12 1654.96 20.00 D-155
0.20 1,568.60 4992.87 64.00 PC2000
0.20 1,568.60 4301.85 101.00 PC-3000FS
0.20 1,568.60 4301.85 165.00 PC-4000FS
0.18 1,411.74 2385.05 30.00 PC-1250SP-8
0.16 1,254.88 1839.94 23.00 PC-800
0.13 1,019.59 1205.86 14.32 PC-300
0.02 152.23 1241.22 10.98 WA-500
0.03 235.29 3657.01 50.20 HD-1500
0.03 235.29 2805.55 27.41 HD-785
0.02 156.86 2132.32 18.00 HD-465
0.08 627.44 #REF! 18.00 HM-400
0.04 304.47 1448.02 14.95 GD-825A-2
0.04 304.47 1413.77 9.72 GD-705A-1
0.03 228.35 1243.36 7.56 BW212
0.02 152.23 2961.98 7.26 HD-785wt
0.02 152.23 1552.78 17.82 HD-465wt
0.01 78.43 834.84 13.67 P 380 6x4
1.8 13,223.4 #REF! 721.9 0.0 0.0
### 9,745,515.0 0.0
$/ltr
$/ltr
$/ltr
$/ltr
$/kg

30 31
Operating Cost ($/hr) OOC ($/hr)

11838.58 USD 11,903.93

11229.24 USD 11,295.06
5448.89 USD 5,463.31
6400.99 USD 6,441.28
5066.01 USD 5,090.63
16617.25 USD 16,717.17
14581.25 USD 14,692.51
14647.15 USD 14,787.69
8601.40 USD 8,644.85
6801.51 USD 6,834.10
4654.61 USD 4,667.64
3897.90 USD 3,916.63
11278.20 USD 11,336.75
8695.14 USD 8,742.93
6580.22 USD 6,608.46
#REF! #REF!
4672.10 USD 4,698.15
4561.97 USD 4,578.76
3970.14 USD 3,984.01
9060.60 USD 9,074.24
4842.16 USD 4,852.05
2600.82 USD 2,607.95
#REF! #REF! $
#REF! #REF! Rp
Job Efficiency
Operating Conditi
Road Repai r
Level li ng
Snow Removal
spreading
Field Gradi ng
Trenchi ng
spreading
Field Gradi ng
Trenchi ng
ency
rating Condition Job Efficiency
ai r 0.8
0.8
moval 0.7
g 0.6
ding 0.6
g 0.6
g 0.6
ding 0.6
g 0.6