OB & CG

Jul-22 Aug-22
Heavy Equipment Type Vendor
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) Coal Getting(ton) Indirect Cost (Rp) Direct Cost (Rp)
9,571,401
PT Interasia 189,026,211
17,923,972
PT Putra Jaya Teknindo 221,898,500 89,530,000
Excavator
Ridho Audina Mandiri 17,888,712 118,278,986 28,183 15,123,283 16,469,369
414,094,757 73,288 233,049,708
PT Sinar Bumi Pertiwi 145,705,278 196,077,167
5,792,144 - 1,772 26,958,122
TOTAL 385,492,490 538,165,887 101,471 1,772 489,756,661 303,972,572

Coal Hauling
Jul-22 Aug-22
Heavy Equipment Type Vendor Coal Hauling Coal Hauling
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp)
1,264,046,487 97,224 825,647,618
9,154,146
PT Anugerah Putera Riogagas 522,706,787 1,772 764,150,266

Dump Truck PT Bengkulu Mitra Mandiri

PT Bengkulu Sinar Kencana
PT Blibis Sakti Trans
TOTAL 9,154,146 1,786,753,273 97,224 1,772 - - 1,589,797,883

Support Equipment
Jul-22 Aug-22
Heavy Equipment Type Vendor Coal Hauling Coal Hauling
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp)
PT Anugerah Putera Riogagas - 11,849,662
Bulldozer PT Interasia - -
Ridho Audina Mandiri 480,202,898 252,333,971
PT Interasia - -
Compactor
Ridho Audina Mandiri 126,570,500 62,471,000
Genset PT Sinar Bumi Pertiwi 226,843,131 175,169,663
Light Vehicle PT Sinar Bumi Pertiwi 129,269,782 128,737,134
Mobis Bus Karmain 55,092,658 55,781,245
Motor Grader Ridho Audina Mandiri 256,515,986 159,081,317
POMPA Rahelia 53,900,000 53,900,000
Tower Lamp PT Sinar Bumi Pertiwi 80,985,971 69,905,332
TOTAL 1,409,380,926 - - - - 969,229,324 -

GRAND TOTAL 1,804,027,561 2,324,919,160 101,471 1,772 - 1,458,985,985 1,893,770,456

Aug-22 Sep-22 Oct-22

OB Removal (bcm) Coal Getting(ton) Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) Coal Getting(ton) Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm)
248 92,951,021 4,481 180,629,695 8,534
175,846,590 139,345,763
123 33,237,482 768 32,887,200
108,610,000 143,110,000
2,123
42,622 173,565,849 14,653 85,321,028 8,493
148,041,214 213,168,401
3,699 71,794,147 967 36,338,033
44,994 3,821 432,497,803 371,548,499 19,135 1,735 495,624,164 335,175,955 17,027

Aug-22 Sep-22 Oct-22

Coal Hauling Coal Hauling Coal Hauling Coal Hauling
OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm)
44,903 620,899,521 18,947 582,590,329 16,737
3,821 523,032,034 1,735 615,823,075
28,895,257

44,903 3,821 - - 1,143,931,555 18,947 1,735 - - 1,227,308,661 16,737

Aug-22 Sep-22 Oct-22

Coal Hauling Coal Hauling Coal Hauling Coal Hauling
OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm)
27,913,381 -
- -
118,779,063 42,113,624
- -
- -
176,897,455 189,241,312
88,391,892 140,246,315
45,571,737 54,737,362
64,250,009 78,646,355
53,900,000 61,279,172
46,113,371 63,892,701
- - - 621,816,909 - - - - 630,156,841 - -

44,994 3,821 - 1,054,314,712 1,515,480,054 19,135 1,735 - 1,125,781,006 1,562,484,616 17,027

 Nov-22 Dec-22
Coal Getting(ton) Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) Coal Getting(ton) Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) Coal Getting(ton)

124,572,127 102,622,717
938 51,671,246 591 102,622,717
137,012,500 152,520,000

314,567,892 289,920,016
1,528 114,641,982 1,644 204,688,900
2,466 576,152,519 166,313,228 - 2,235 545,062,733 307,311,617 -

Nov-22 Dec-22
Coal Hauling Coal Hauling Coal Hauling Coal Hauling Coal Hauling
H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton)
17,529,364
2,465 1,035,803,975 1,581 313,536,094 1,449
126 235,442,174 346 764,186,498
138,142,144 49 6,394,080 42
745,680,858 606 331,502,409 438
499,850,503
63,040,000
2,465 126 17,529,364 2,155,069,150 - 2,235 346 - 1,978,509,584 - 1,930

Nov-22 Dec-22
Coal Hauling Coal Hauling Coal Hauling Coal Hauling Coal Hauling
H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton)
- -
5,841,293 293,008,811
- -
- 178,256,263
- -
183,385,299 190,281,248
149,180,340 175,687,616
50,255,944 52,158,475
- -
68,616,289 58,286,192
61,044,253 58,212,754
- - 518,323,419 - - - - 1,005,891,359 - - -

2,465 126 1,112,005,302 2,321,382,378 - 2,235 346 1,550,954,092 2,285,821,201 - 1,930

 TOTAL
Coal Getting(ton) Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) Coal Getting(ton)
283,152,117 13,264 -
731,413,407
206 238,342,617 - 2,625
852,681,000 - - -
33,011,995 134,748,355 30,305 -
906,031,341 139,057 -
1,307,479,968
1,724 460,213,328 - 11,333
1,930 2,924,586,371 2,022,487,758 182,626 13,958

TOTAL
Coal Hauling Coal Hauling Coal Hauling
H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
26,683,509 3,293,183,954 177,811 - -
- 3,775,052,230 - 12,823 -
2,599 - 1,028,523,929 - - 3,071
- 144,536,224 - 91 -
- 1,077,183,266 - 1,044 -
690 - 499,850,503 - - 690
456 - 63,040,000 - - 456
3,744 26,683,509 9,881,370,107 177,811 13,958 4,216

TOTAL
Coal Hauling Coal Hauling Coal Hauling
H2 (ton)
Indirect Cost (Rp) Direct Cost (Rp) OB Removal (bcm) H1 (ton) H2 (ton)
39,763,043 - - - -
298,850,104 - - - -
893,429,556 - - - -
178,256,263 - - - -
189,041,500 - - - -
1,141,818,108 - - - -
811,513,079 - - - -
313,597,422 - - - -
558,493,667 - - - -
349,881,653 - - - -
380,154,383 - - - -
- 5,154,798,777

3,744 8,106,068,657 11,903,857,865 182,626 13,958 4,216