PT.

ERA PERKASA MINING

PROJECT : GEL/MINING/0001/PERANAP

FORECAST MONTHLY
PERIODE AGUSTUS 2020

LOGO

DOKUMENT KAJIAN TEKNIS PENAMBANGAN

KABUPATEN INDRAGIRI HULU
PROVINSI RIAU
2020
 FORECAST MONTHLY
PERIODE AGUSTUS 2020

LEMBAR PENGESAHAN

MOVEMENT MATERIAL TARGET

REQUEST TARGET
OVERBU BASE CAPASITY
OVERBU OVERBU DESIGN
NO COAL COAL COAL
RDE RDE RDE
GETTIN SR GETTIN SR GETTIN SR
REMOV REMOV REMOV
G G G
AL AL AL

082020 ### ### 4.00 ### ### 4.13 - - -

PERANAP, 27 May 2022

DIBUAT OLEH: DISETUJUI OLEH:

ENGINEERING ENG CONTROL

DIKETAHUI OLEH:

KTT/PJO GENERAL KOORDINATOR

 Jam Standar Operasional
Periode Agustus 2020

Description Week 1 Week 2 Week 3 Week 4 Week 5 Total

Day Schedule 8.00 7.00 7.00 7.00 2.00 31.00
Monday (Safety Talk) 1.00 1.00 1.00 1.00 1.00 5.00
Friday (Friday Pray) 1.00 1.00 1.00 1.00 - 4.00
Holiday 0.50 0.50 0.50 0.50 0.50 2.50
MA 85% 1.13 0.98 0.98 0.98 0.23 4.28
MOHH 24 Jam 153.00 132.60 132.60 132.60 30.60 581.40

Controllable Time Item Hours 36.63 31.88 31.88 31.88 7.13 139.38
Change Shift 2.00 15.00 13.00 13.00 13.00 3.00 57.00
Friday Pray 1.00 1.00 1.00 1.00 1.00 - 4.00
Fuel & Lube - - - - - - -
Delay P5M 0.25 1.88 1.63 1.63 1.63 0.38 7.13
Sapety Talk - - - - - - -
Pre Use Check 0.25 1.88 1.63 1.63 1.63 0.38 7.13
Rest And Meal 2.00 15.00 13.00 13.00 13.00 3.00 57.00
Over Capasity - - - - - - -
Relocate 0.25 1.88 1.63 1.63 1.63 0.38 7.13
Uncotrollable Time Item Hours 56.25 48.75 48.75 48.75 11.25 213.75
Rain 5.00 37.50 32.50 32.50 32.50 7.50 142.50
Idle
Slippery 2.50 18.75 16.25 16.25 16.25 3.75 71.25
Production Equipment
Usuable Hours 60.13 51.98 51.98 51.98 12.23 228.28
Hours/Days 8.02 8.00 8.00 8.00 8.15 8.01
UOA (%) 39% 39% 39% 39% 40% 39%
Support Equipment
Usuable Hours 116.38 100.73 100.73 100.73 23.48 442.03
Hours/Days 15.52 15.50 15.50 15.50 15.65 15.51
UOA (%) 76% 76% 76% 76% 77% 76%

ISSU: CREATED BY APPROVED BY

ENGINEERING KTT/PJO
 TABEL PHISICAL AVEIBILLITY UNIT
PERIODE AGUSTUS 2020

CODE UNIT ID MERK TYPE PHISICAL AVEIBILLITY AV. PA

EQUIPMENT DOZING & RIPPING W 01 W 02 W 03 W 04 W 05 AVERAGE

EDP 01 BZ 301KOMATSHUD 85 ESS 90% 90% 90% 90% 90% 90%
EDP 02 BZ 302KOMATSHUD 85 ESS 90% 90% 90% 90% 90% 90%

EQUIPMENT DIGGER W 01 W 02 W 03 W 04 W 05 AVERAGE

ED 01 EX 201 HITACHI Z 210 F 90% 90% 90% 90% 90% 90%
ED 02 EX 202 HITACHI Z 210 F 90% 90% 90% 90% 90% 90%
ED 03 EX 301KOMATSHU PC 300 90% 90% 90% 90% 90% 90%
ED 04 EX 302KOMATSHU PC 300 90% 90% 90% 90% 90% 90%
ED 05 EX 351 HITACHI ZX 350 90% 90% 90% 90% 90% 90%
ED 06 EX 352 HITACHI ZX 350 90% 90% 90% 90% 90% 90%

EQUIPMENT HAULLER W 01 W 02 W 03 W 04 W 05 AVERAGE

EH 01 DT 201 CWB 90% 90% 90% 90% 90% 90%
EH 02 DT 202 CWB 90% 90% 90% 90% 90% 90%
EH 03 DT 203 CWB 90% 90% 90% 90% 90% 90%
EH 04 DT 204 CWB 90% 90% 90% 90% 90% 90%
EH 05 DT 205 CWB 90% 90% 90% 90% 90% 90%
EH 06 DT 206 CWB 90% 90% 90% 90% 90% 90%
EH 07 DT 207 CWB 90% 90% 90% 90% 90% 90%
EH 08 DT 208 CWB 90% 90% 90% 90% 90% 90%
EH 09 DT 209 CWB 90% 90% 90% 90% 90% 90%
EH 10 DT 210 CWB 90% 90% 90% 90% 90% 90%
EH 11 DT 211 CWB 90% 90% 90% 90% 90% 90%
EH 12 DT 212 CWB 90% 90% 90% 90% 90% 90%
EH 13 DT 213 CWB 90% 90% 90% 90% 90% 90%
EH 14 DT 214 CWB 90% 90% 90% 90% 90% 90%
EH 15 DT 215 CWB 90% 90% 90% 90% 90% 90%

EQUIPMENT SUPPORT W 01 W 02 W 03 W 04 W 05 AVERAGE

ES 01 MG 01 75% 75% 75% 75% 75% 75%
ES 02 MG 01 75% 75% 75% 75% 75% 75%
ES 03 CP 01 45% 45% 45% 45% 45% 45%
ES 04 WP 01 75% 75% 75% 75% 75% 75%
ES 05 WT 01 45% 45% 45% 45% 45% 45%
ES 06 FT 01 20% 20% 20% 20% 20% 20%
ES 07 LT 01 50% 50% 50% 50% 50% 50%
ES 08 LT 02 50% 50% 50% 50% 50% 50%
ES 09 LT 03 50% 50% 50% 50% 50% 50%
ES 10 LT 04 50% 50% 50% 50% 50% 50%

ISSU:
CREATED BY APPROVED BY

ENGINEERING KTT/PJO
 RINCIAN ANGGARAN BIAYA OPERASIONAL

UNIT FUEL/HOURS FUEL TARGET COST GRAND TOTAL RENTAL HM COST RENTAL GRAND TOTAL TOTAL
Rp 9,300.00
EQUIPMETN DOZING & RIPPING EQUIPMETN DOZING & RIPPING
BZ 301 30.00 6,163.43 Rp 57,319,852.50 350,000.00 205.45 Rp 71,906,625.00
BZ 302 30.00 6,163.43 Rp 57,319,852.50 350,000.00 205.45 Rp 71,906,625.00
- - Rp - Rp 114,639,705.00 - Rp - Rp 143,813,250.00 Rp 258,452,955.00

EQUIPMETN DIGGER EQUIPMETN DIGGER

EX 201 20 4,108.95 Rp 38,213,235.00 250,000.00 205.45 Rp 51,361,875.00
EX 202 20 4,108.95 Rp 38,213,235.00 250,000.00 205.45 Rp 51,361,875.00
EX 301 30 6,163.43 Rp 57,319,852.50 360,000.00 205.45 Rp 73,961,100.00
EX 302 30 6,163.43 Rp 57,319,852.50 360,000.00 205.45 Rp 73,961,100.00
EX 351 30 6,163.43 Rp 57,319,852.50 360,000.00 205.45 Rp 73,961,100.00
EX 352 30 6,163.43 Rp 57,319,852.50 360,000.00 205.45 Rp 73,961,100.00
- - Rp - Rp 305,705,880.00 205.45 Rp - Rp 398,568,150.00 Rp 704,274,030.00

EQUIPMETN HAULLER EQUIPMETN HAULLER

DT 201 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 202 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 203 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 204 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 205 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 206 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 207 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 208 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 209 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 210 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 211 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 212 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 213 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 214 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
DT 215 14 2,876.27 Rp 26,749,264.50 125,000.00 205.45 Rp 25,680,937.50
- - Rp - Rp 401,238,967.50 - Rp - Rp 385,214,062.50 Rp 786,453,030.00

EQUIPMETN SUPPORT EQUIPMETN SUPPORT

MG 01 15 2,568.09 Rp 23,883,271.88 200,000.00 171.21 Rp 34,241,250.00
MG 01 15 2,568.09 Rp 23,883,271.88 200,000.00 171.21 Rp 34,241,250.00
CP 01 10 1,027.24 Rp 9,553,308.75 150,000.00 102.72 Rp 15,408,562.50
WP 01 7 1,198.44 Rp 11,145,526.88 100,000.00 171.21 Rp 17,120,625.00
WT 01 10 1,027.24 Rp 9,553,308.75 50,000.00 102.72 Rp 5,136,187.50
FT 01 10 456.55 Rp 4,245,915.00 125,000.00 45.66 Rp 5,706,875.00
LT 01 5 570.69 Rp 5,307,393.75 50,000.00 114.14 Rp 5,706,875.00
LT 02 5 570.69 Rp 5,307,393.75 50,000.00 114.14 Rp 5,706,875.00
LT 03 5 570.69 Rp 5,307,393.75 50,000.00 114.14 Rp 5,706,875.00
LT 04 5 570.69 Rp 5,307,393.75 50,000.00 114.14 Rp 5,706,875.00
- - Rp - Rp 103,494,178.13 - Rp - Rp 134,682,250.00 Rp 238,176,428.13

Target Produksi Min 14,559.39 4 TOTAL RAB OPERASI Rp 1,987,356,443.13

58,237.55
ISSU: CREATED BY APPROVED BY

ENGINEERING KTT/PJO
 TABEL BASE CAPASITY
PERIODE AGUSTUS 2020

AVEILLABLE HOURS 180.00 156.00 156.00 156.00 36.00 684.00

MECHANICAL AVAIBILLITY 85% 85% 85% 85% 85% 85%
USE OF AVAIBILLITY 39% 39% 39% 39% 40% 39%

CODE UNIT ID MERK P'TIVITY PRODUCTION TOTAL

EQUIPMENT DIGGER W 01 W 02 W 03 W 04 W 05 TOTAL

ED 01 EX 201 HITACHI 105 5,681.81 4,911.64 4,911.64 4,911.64 1,155.26 21,571.99
ED 02 EX 202 HITACHI 105 5,681.81 4,911.64 4,911.64 4,911.64 1,155.26 21,571.99
ED 03 EX 301KOMATSHU 150 8,116.88 7,016.63 7,016.63 7,016.63 1,650.38 30,817.13
ED 04 EX 302KOMATSHU 150 8,116.88 7,016.63 7,016.63 7,016.63 1,650.38 30,817.13
ED 05 EX 351 HITACHI 150 8,116.88 7,016.63 7,016.63 7,016.63 1,650.38 30,817.13
ED 06 EX 352 HITACHI 150 8,116.88 7,016.63 7,016.63 7,016.63 1,650.38 30,817.13

EQUIPMENT HAULLER W 01 W 02 W 03 W 04 W 05 TOTAL

EH 01 DT 201 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 02 DT 202 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 03 DT 203 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 04 DT 204 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 05 DT 205 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 06 DT 206 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 07 DT 207 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 08 DT 208 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 09 DT 209 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 10 DT 210 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 11 DT 211 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 12 DT 212 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 13 DT 213 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 14 DT 214 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14
EH 15 DT 215 CWB 45 2,435.06 2,104.99 2,104.99 2,104.99 495.11 9,245.14

ISSU:
CREATED BY APPROVED BY

ENGINEERING KTT/PJO
 TABEL FLEET SIMULATION OVERBURDEN
PERIODE AGUSTUS 2020
77043 BCM
FLEETEQUIPMENTUNIT IDALOCATION ACHEIVMENT PRODUCTION

DIGGER EX 301 100% 8,116.88 7,016.63 7,016.63 7,016.63 1,650.38

DT 201 100% 30% 30% 30% 30% 30%
DT 202 100% 30% 30% 30% 30% 30%
OB 01
HAULLER DT 203 100% 30% 30% 30% 30% 30% 30,817.13
DT 204 100% 30% 30% 30% 30% 30%
0% 0% 0% 0% 0%
MATCH FACTOR 120% 120% 120% 120% 120%

DIGGER EX 302 100% 8,116.88 7,016.63 7,016.63 7,016.63 1,650.38

DT 205 100% 30% 30% 30% 30% 30%
DT 206 100% 30% 30% 30% 30% 30%
OB 02
HAULLER DT 207 100% 30% 30% 30% 30% 30% 30,817.13
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 90% 90% 90% 90% 90%

DIGGER EX 351 50% 4,058.44 3,508.31 3,508.31 3,508.31 825.19

DT 208 50% 30% 30% 30% 30% 30%
DT 209 50% 30% 30% 30% 30% 30%
OB 03
HAULLER DT 210 50% 30% 30% 30% 30% 30% 15,408.56
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 90% 90% 90% 90% 90%

DIGGER - - - - -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
OB 04
HAULLER 0% 0% 0% 0% 0% -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 0% 0% 0% 0% 0%

DIGGER - - - - -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
OB 05
HAULLER 0% 0% 0% 0% 0% -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 0% 0% 0% 0% 0%

ISSU:
CREATED BY APPROVED BY

ENGINEERING KTT/PJO
 TABEL FLEET SIMULATION COAL GETTING
PERIODE AGUSTUS 2020
COAL DENSITY 1.21 MT/BCM 18644 MT
FLEET EQUIPMENTUNIT IDALOCATION ACHEIVMENT PRODUCTION

DIGGER EX 351 50% 4,910.71 4,245.06 4,245.06 4,245.06 998.48

DT 208 50% 30% 30% 30% 30% 30%
DT 209 50% 30% 30% 30% 30% 30%
CG 01
HAULLER DT 210 50% 30% 30% 30% 30% 30% 18,644.36
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 90% 90% 90% 90% 90%

DIGGER - - - - -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
CG 02
HAULLER 0% 0% 0% 0% 0% -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 0% 0% 0% 0% 0%

DIGGER - - - - -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
CG 03
HAULLER 0% 0% 0% 0% 0% -
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
MATCH FACTOR 0% 0% 0% 0% 0%

ISSU:
CREATED BY APPROVED BY

ENGINEERING KTT/PJO
 DAYLI TARGET MOVEMENT MATERIAL
PERIODE AGUSTUS 2020

A. JSO B. Target By Owner C. Target By Base Capasity

Day Waste Coal Stripping Waste Coal Stripping
DATE DAY Holiday MA UA NWH DATE DAY DATE DAY Removed Getting
Schedule Removed Getting Ratio Ratio
85% 39% 24.00 100,000.00 25,000.00 4.00 77,042.81 18,644.36 4.13
01 Saturday 1.00 - 0.85 0.33 8.01 01 Saturday 3,548.62 887.15 4.00 01 Saturday 2,733.95 661.62 4.13
02 Sunday 1.00 0.50 0.43 0.17 4.00 02 Sunday 1,774.31 443.58 4.00 02 Sunday 1,366.98 330.81 4.13
03 Monday 1.00 - 0.85 0.33 8.01 03 Monday 3,548.62 887.15 4.00 03 Monday 2,733.95 661.62 4.13
04 Tuesday 1.00 - 0.85 0.33 8.01 04 Tuesday 3,548.62 887.15 4.00 04 Tuesday 2,733.95 661.62 4.13
05 ### 1.00 - 0.85 0.33 8.01 05 ### 3,548.62 887.15 4.00 05 ### 2,733.95 661.62 4.13
06 Thursday 1.00 - 0.85 0.33 8.01 06 Thursday 3,548.62 887.15 4.00 06 Thursday 2,733.95 661.62 4.13
07 Friday 1.00 0.08 0.78 0.31 7.37 07 Friday 3,264.73 816.18 4.00 07 Friday 2,515.24 608.69 4.13
08 Saturday 1.00 - 0.85 0.33 8.01 08 Saturday 3,548.62 887.15 4.00 08 Saturday 2,733.95 661.62 4.13
09 Sunday 1.00 0.50 0.43 0.17 4.00 09 Sunday 1,774.31 443.58 4.00 09 Sunday 1,366.98 330.81 4.13
10 Monday 1.00 - 0.85 0.33 8.01 10 Monday 3,548.62 887.15 4.00 10 Monday 2,733.95 661.62 4.13
11 Tuesday 1.00 - 0.85 0.33 8.01 11 Tuesday 3,548.62 887.15 4.00 11 Tuesday 2,733.95 661.62 4.13
12 ### 1.00 - 0.85 0.33 8.01 12 ### 3,548.62 887.15 4.00 12 ### 2,733.95 661.62 4.13
13 Thursday 1.00 - 0.85 0.33 8.01 13 Thursday 3,548.62 887.15 4.00 13 Thursday 2,733.95 661.62 4.13
14 Friday 1.00 0.08 0.78 0.31 7.37 14 Friday 3,264.73 816.18 4.00 14 Friday 2,515.24 608.69 4.13
15 Saturday 1.00 - 0.85 0.33 8.01 15 Saturday 3,548.62 887.15 4.00 15 Saturday 2,733.95 661.62 4.13
16 Sunday 1.00 0.50 0.43 0.17 4.00 16 Sunday 1,774.31 443.58 4.00 16 Sunday 1,366.98 330.81 4.13
17 Monday 1.00 - 0.85 0.33 8.01 17 Monday 3,548.62 887.15 4.00 17 Monday 2,733.95 661.62 4.13
18 Tuesday 1.00 - 0.85 0.33 8.01 18 Tuesday 3,548.62 887.15 4.00 18 Tuesday 2,733.95 661.62 4.13
19 ### 1.00 - 0.85 0.33 8.01 19 ### 3,548.62 887.15 4.00 19 ### 2,733.95 661.62 4.13
20 Thursday 1.00 - 0.85 0.33 8.01 20 Thursday 3,548.62 887.15 4.00 20 Thursday 2,733.95 661.62 4.13
21 Friday 1.00 0.08 0.78 0.31 7.37 21 Friday 3,264.73 816.18 4.00 21 Friday 2,515.24 608.69 4.13
22 Saturday 1.00 - 0.85 0.33 8.01 22 Saturday 3,548.62 887.15 4.00 22 Saturday 2,733.95 661.62 4.13
23 Sunday 1.00 0.50 0.43 0.17 4.00 23 Sunday 1,774.31 443.58 4.00 23 Sunday 1,366.98 330.81 4.13
24 Monday 1.00 - 0.85 0.33 8.01 24 Monday 3,548.62 887.15 4.00 24 Monday 2,733.95 661.62 4.13
25 Tuesday 1.00 - 0.85 0.33 8.01 25 Tuesday 3,548.62 887.15 4.00 25 Tuesday 2,733.95 661.62 4.13
26 ### 1.00 - 0.85 0.33 8.01 26 ### 3,548.62 887.15 4.00 26 ### 2,733.95 661.62 4.13
27 Thursday 1.00 - 0.85 0.33 8.01 27 Thursday 3,548.62 887.15 4.00 27 Thursday 2,733.95 661.62 4.13
28 Friday 1.00 0.08 0.78 0.31 7.37 28 Friday 3,264.73 816.18 4.00 28 Friday 2,515.24 608.69 4.13
29 Saturday 1.00 - 0.85 0.33 8.01 29 Saturday 3,548.62 887.15 4.00 29 Saturday 2,733.95 661.62 4.13
30 Sunday 1.00 0.50 0.43 0.17 4.00 30 Sunday 1,774.31 443.58 4.00 30 Sunday 1,366.98 330.81 4.13
31 Monday 1.00 - 0.85 0.33 8.01 31 Monday 3,548.62 887.15 4.00 31 Monday 2,733.95 661.62 4.13
TOTAL 31.00 2.82 23.95 9.40 225.71 TOTAL ### ### 4.00 TOTAL ### ### 4.13

ISSU:
CREATED BY APPROVED BY

ENGINEERING KTT/PJO