Professional Documents
Culture Documents
Main Equipment
Machine Term Of Unit Price O&O Cost Total O&O
No Qty
Application Model Brand Delivery (US $) ($/Hr) Cost ($/hr)
LDP 265,000 - -
2 Hauling ### TR50 Terex 15 5
LDP 400,000 - -
Sub Total -
Supporting Project
Machine Term Of Unit Price O&O Cost Total O&O
No Qty
Application Model Brand Delivery (US $) ($/Hr) Cost ($/hr)
1 Compacting 27 26
20.0%
Duration of rain fall/year 1200 Hours
Stalemate of production 1
Yes
Effective hours/year 4800 Hours
Production target 1
OB 7,500,000 m3/year
Production target BCM 7,500,000 m3/year
Truck model 39
Terex TR50
Loader Model 36
DOOSAN S500LC-V
Material 80
141
Sand & Clay
5.22
Hauler production Lcm 7/ 15/ 2008
124.68 m3/h
Loader Production Lcm -898
375.63 m3/h
Loader Passes 10 pass
MINEX summary
Production Analysis
Specification Machine 39
Heaped SAE
Capacity 27.5 M3
Max. Pay Load 45,000 Metric Kg
Engine Power 525 Hp
Speed 1 11.30 Km/h
2 16.80 Km/h
3 22.40 Km/h
4 33.40 Km/h
5 45.20 Km/h
6 65.00 Km/h
7 Km/h
8 Km/h
Max Km/h
Operating Weight 2
Gross Vehicle
80,000 Kg
Job Site condition
Road Specification Road Chart
Long Distance Road for Hauler 2,000 m
Hauling Speed Average 26.65 Km/h
Returning Speed Average - Km/h
Hauling Circle time 2.3 Mnt
Returning Circle time 2.3 Mnt
Total Hauling Time 4.6 Mnt
MINEX 3 of 42 Project
Loading Machine Specification & Production
Specification Machine
Machine Model 36
S500LC-V
Attachment Bucket
Standard size 1
PCSA
Attachment Capacity 3.2 M3
Average Circle Time 21.00 Sec
Conversion Factor
Conversion Swing Angle 1.00
Optimum Cutting Depth 1
Average
Swing Angle 2
To 90 deg
Machine Availability 3
0.83
Bucket Excavating factor 2
1.00
Operating Factor 2
0.83
Excavator hourly production rates 375.63 M3/h
Truck Productivity
Total Loading to Truck (Volume) 10 pass ( M3)
Total Loading to Truck (Weight) 11 pass ( Kg)
Loading Evaluation
Volume loading 26.56 M3
Weigh loading 42,496.00 Kg
Actual Total pas loading 10.00 pass
Actual Total volume loading 26.56 M3
Loading Time 210.00 sec
3.50 mnt
Dumping Time 2
1.15 mnt
Spot and Delay Time 2
2.25 mnt
Total Cycle time dump truck 11.5 mnt
Working Efficiency 2
0.90
Hauler Production Capacity 124.68 M3/h
Total truck 3.00 truck
Project Analysis OB
Target Production BCM 7,500,000 M3/year
Target Production LCM 9,375,000 M3/year
Target Production LCM 1,953 M3/h
Fleet Factor (Loading) 5.0
Truck Recommends 15.0
Fleet Production BCM 1,496 m3/hour
Fleet Production BCM 7,181,674 m3/year
MINEX 4 of 42 Project
MINEX 5 of 42 Project
MINEX 6 of 42 Project
ROAD MINING DESIGN
chart
Resistance (%) Speed (Km/h) Total
Distance circle
Segment Name
(m) Grade Rolling Total Factor Posted Limit Average Time
(Mnt)
HAULING Total
distance
distance
per section
hauler 2.30
A### 0
A - B### 200 2 4% 1 2.0% 5.5% 2 0.70 4 33.40 23.35 26.65 0.51
B - C### 200 1 2% 1 2.0% 3.8% 2 0.70 5 45.20 31.59 0.38
C - D### 200 2 4% 1 2.0% 5.5% 2 0.70 4 33.40 23.35 0.51
D - E### 200 1 2% 1 2.0% 3.8% 2 0.70 5 45.20 31.59 0.38
E - F### 200 2 4% 1 2.0% 5.5% 2 0.70 4 33.40 23.35 0.51
### 0 0 0.0% - 0.00 0.00
### 0 0 0.0% - 0.00 0.00
### 0 0 0.0% - 0.00 0.00
### 0 0 0.0% - 0.00 0.00
RETURNING ### 2.30
F###
E - F### 200 2 4% 1 2.0% 5.5% 2 0.70 4 33.40 23.35 - 0.51 -898
###
MINEX Road
MINEX Road
FLEET PRODUCTION COST
PROJECT :
LOCATION :
TARGET : OVERBURDEN 20.400.000 BCM/YEAR
COAL 1.200.000 TON/YEAR
PT.KOBEXINDO TRACTORS
FLEET PRODUCTION COST
PT. INTRACO PENTA Tbk.
PT.KOBEXINDO TRACTORS
JAKARTA
PRODUCTION ANALYLIS
PROJECT :
PT KOBEXINDO TRACTORS
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model S500LC-V
Brand DOOSAN
Attachment
Medium
Currency rate Rp 9200
OWNING COST
Machine Price LDP 265,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 265,000 $ US
Value Added Tax (VAT) 20
10.0% 26,500 $ US
Total Depreciation Cost 291,500 $ US
Tire price - $ US
Delivered Price Less Tires 291,500 $ US
Estimate Residual Value 80
20.0% 53,000 $ US
Depreciation Value 212,000 $ US
Depreciation Period Hours 14.13 $/H
Interest Cost 80
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 30.5 1
2.17 - $/H
8 Steering / Bevel Gear 5
2.17 - $/H
9 Final Drive 6
2.17 - $/H
10 Front, Rear Differential 6
2.17 - $/H
11 Track roller and Idler 0 4
- $/H
MINEX ooclOADER
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model TR50
Brand Terex
Attachment
8.00 years
Estimated Hour of Yearly Use 10
4800 h/year
Estimated Total Hours Use 300
36,000 h
Operation Condition 6000 3
High
Currency rate Rp 9200
OWNING COST
Machine Price LDP 400,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 400,000 $ US
Value Added Tax (VAT) 10.0%
20
40,000 $ US
Total Depreciation Cost 440,000 $ US
Tire price 6 7000 42,000 $ US
Delivered Price Less Tires 398,000 $ US
Estimate Residual Value 20.0%
20
: 80,000 $ US
Depreciation Value 278,000 $ US
Depreciation Period Hours 7.72 $/H
Interest Cost 8.0%
80
3.75 $/H
Insurance 1.0%
10
0.47 $/H
11.94 $/H
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 47.800 1
1.96 - $/H
5 Swing Reduction Gear 2
1.96 - $/H
6 Pump Transmission 2
1.96 - $/H
7 Converter/ Trans-mission 0.075 5
2.17 - $/H
12 Grease 0.020 12
- $/H
MINEX oocHauler
TRUCK SPECIFICATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 18 16
1 Bell AH350D 32,500 15.0 20.0 280 2,100 160 7.8 16.5 24 36.6 47.9 54.5 6
2 Bell AH400D 36,500 17.1 23.5 410 2,100 175 7 17 26 40 54 16
3 Bell B20C 18,000 8.5 11.0 221 2,300 75 9.5 23.4 28.4 43.6 58.3 67 10.6
4 Bell B25C 23,000 11.2 13.9 237 2,500 80 7.3 14.8 21.7 33.3 44.5 51.6 6.7
5 Bell B30C 27,000 13.0 16.0 251 2,100 98 5 8 12.5 19.5 29 45 5
6 Bell B35C 32,000 15.0 19.6 349 2,100 160 6 9.4 14.7 22.8 33.4 52 6
7 Bell B40C 36,500 17.1 22.3 410 2,100 175 7 17 26 40 54 16
8 Caterpilar 773D 52,342 26.0 34.0 650 2,100 275 8.9 12.6 18.5 25.6 32.5 44.3 9.8
9 Caterpilar 777D 90,900 42.1 57.3 938 2,100 471 11.3 14.0 19.0 26.0 34.0 48.0 14.0
10 Caterpilar D300E 27,217 13.0 16.5 300 2,150 97 4.1 6.2 10.5 18.0 31.0 6.2
11 Caterpilar D400E 36,300 16.5 21.9 399 2,100 164 9.8 17.7 31.4 55.4 12.2
12 Euclide EH1000 59,875 25.0 36.0 700 2,100 314 10.2 15.2 20.2 30.1 40.6 61.3 8
13 Euclide EH1100 64,612 27.4 38.7 760 2,100 331 10.2 15.2 20.2 30.1 40.6 61.3 8
14 Euclide EH1600 90,718 35.7 60.0 1,050 2,100 472 9.6 17.5 24 31 40.6 56.3 7.1
15 Euclide EH1700 98,400 38.6 60.3 1,200 2,100 508 10.5 14.5 19.2 26.6 44.3 61.6 77 90 7.7
16 Euclide EH650 36,300 17.0 23.5 496 2,000 238 11 16 21 31 42 63 8
17 Euclide EH700 38,006 17.0 23.9 525 2,100 245 11.3 16.9 22.5 33.5 45.2 68.2 8.9
18 Hino FF172NA 9,700 5.5 6.0 190 2,900 53 10.7 18.0 30.0 47.1 67.6 87.4 11.4
19 Hino FF173NA 9,700 5.5 6.0 190 2,900 53 10.7 18.0 30.0 47.1 67.6 87.4 11.4
20 Hino FH220 18,400 9.0 11.0 215 2,900 53 12.0 23.0 36.0 44.0 53.0
21 Hino FS271KD 20,000 11.0 13.0 191 2,300 91 14.0 14.0 39.0 97.0 131.0 14.2
22 Hino FS271KM 20,000 11.0 13.0 191 2,300 91 11.4 20.0 32.0 80.0 107.0 11.7
23 Hino FS275KA 20,000 11.0 13.0 191 2,300 91 11.4 20.0 32.0 80.0 107.0 11.7
24 Isuzu CXZ71 20,000 9.2 11.1 340 2,300 120 9.3 15.3 25.3 40.3 61.2 80.7 8.7
25 Komatsu HD1200 120,000 65.0 78.0 1,350 2,100 483 7.5 12.6 17.5 20.0 25.0 35.0 10.5
26 Komatsu HD1200M 120,000 65.0 78.0 1,160 2,100 415 7.5 12.6 17.5 20.0 25.0 35.0 10.5
27 Komatsu HD1600M 160,000 78.0 90.0 1,496 2,100 536 6.7 11.6 14.8 20.0 25.0 35.0 9.6
28 Komatsu HD325-6 32,000 18.0 24.0 508 2,100 182 11.0 15.0 21.5 29.0 39.0 53.0 15.0
MINEX Truckspect
29 Komatsu HD465-5 46,080 25.0 34.2 739 2,100 265 11.5 15.6 21.0 22.8 38.6 51.0 12.5
30 Komatsu HD785-3 90,718 40.0 60.0 1,050 2,100 376 11.5 16.0 21.5 29.0 39.0 51.0 16.0
31 Komatsu HD785-5 90,718 40.0 60.0 1,050 2,000 425 12.0 19.0 24.0 35.0 50.0 65.0 16.0
32 Nissan CWA53 18,000 9.5 13.0 315 2,300 118 9.4 15.3 25.3 41.4 64.2 86.4 9.9
33 Nissan CWB520 18,000 10.0 14.0 340 2,200 111 9.1 14.8 24.1 39.0 61.4 83.9 8.8
34 Terex TA25 23,000 11.0 13.5 275 2,000 112 5.2 8.0 13.0 20.0 31.0 52.0 5.2
35 Terex TA30 27,000 13.0 16.0 300 2,100 137 5.0 8.0 12.5 19.5 29.0 45.0 5.0
36 Terex TA35 32,000 14.5 19.5 365 1,750 183 6.0 9.4 14.7 22.8 33.4 52.0 6.0
37 Terex TA40 36,500 17.0 22.0 400 2,100 196 6.5 10.0 15.8 24.5 36.0 55.7 6.5
38 Terex TR100 90,720 41.6 57.0 1,050 2,100 463 8.2 15.0 20.6 26.5 34.8 29.6 3.8
39 Terex TR50 45,000 21.5 27.5 525 2,100 240 11.3 16.8 22.4 33.4 45.2 65.0 7.1
40 Terex TR70 65,000 29.0 41.5 760 2,100 311 9.5 14.2 18.9 28.2 38.1 57.0 7.4
41 Volvo A35 32,000 14.8 19.0 356 2,100 158 6 9 14.5 22.4 32.5 52 6
42 Volvo A40 36,000 16.3 22.0 398 2,100 151 7.6 10.3 18.5 26.8 39.7 52.6 8.6
43 Volvo FL12 30,000 14.3 16.7 356 1,900 133 11.6 16.5 23.4 31.5 43.4 61.8 29.0
44 Mercy 3843K 24,000 16.0 24.0 430 2,100 196 6.5 10.0 15.8 24.5 36.0 55.7 6.5
45 Mercy 6x6 4046AK 26,000 18.0 21.6 460 2,100 196 6.5 10.0 15.8 24.5 36.0 55.7 6.5
46 Mercy 8x4 4846K 36,000 28.0 36.0 465 2,100 196 6.5 10.0 15.8 24.5 36.0 55.7 6.5
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
MINEX Truckspect
65
66
67
68
69
70
71
MINEX Truckspect
ECIFICATION 17 19 20
R2 Net Gross
MINEX Truckspect
39,900 85,980
66,930 166,000
66,930 166,000
24,000
26,000
13.0 19,685 42,685
12.5 20,555 47,555
14.7 27,700 59,700
15.8 29,490 65,990
68,620 159,340
12.9 35,000 80,000
11.0 47,690 112,690
14.7 27,600 57,700
13.3 28,700 65,950
26,500
15.8 29,490 65,990
15.8 10,000 43,000
15.8 12,000 50,000
MINEX Truckspect
MINEX Truckspect
FUEL CONSUMPTION OIL CONSUMPTION REPAIR FACTOR TIRE SIZE & LIFE TIME PRICE
MACHINE MODEL Track Tr avel Swing
Pump
Conve rter St eer ing 0 - 10000 10001 - 20000 20001 - 30000 30001 - 40000
N o of Machine
Low Medium High Engine
Hydr a Gr ease
rolle r Reduct io n Reduct io n / Trans- / Bevel
F inal
Winch
Fr ont , Rear
Econom ic Tyre Size Low Medium High
ulic Po int and Idle r Gea r Gear T rans-
missio n
mission Gea r Drive Dif ferential Low Medium High Low Medium High Low Medium High Low Medium High life tire Price ($)
Excavator 350 Caterpillar 23.0 28.0 2 5 .5
32.0 37.0 3 4 .5
47.0 53.0 5 0 .0
0.120 0.290 0.032 0.20 0.30 0.40 10,000 - -
- -
- -
42.0 48.0 4 5 .0
61.0 67.0 6 4 .0
0.260 0.498 0.050 0.20 0.30 0.40 0.70 0.95 1.25 20,000 - -
- -
- -
110.0 114.0 1 1 2 .0
129.0 132.0 1 3 0 .5
0.364 0.475 0.090 0.073 0.10 0.15 0.25 0.55 0.70 0.90 1.00 1.25 1.50 30,000 - -
- -
- -
17.0 22.0 1 9 .5
22.0 26.0 2 4 .0
0.108 0.019 0.020 0.047 0.065 0.55 0.65 0.75 10,000 14.00-24 6 4,000 - 3,000 3 ,5 0 0
3,000 - 1,500 2 ,2 5 0
1,500 - 500 1 ,0 0 0
22.0 28.0 2 5 .0
28.0 35.0 3 1 .5
0.108 0.032 0.040 0.083 0.098 0.50 0.60 0.70 12,000 16.00-24 6 4,000 - 3,000 3 ,5 0 0
3,000 - 1,500 2 ,2 5 0
1,500 - 500 1 ,0 0 0
135,000
4846K Mercy 8x4 12.5 16.7 1 4 .6
19.6 24.9 2 2 .3
30.0 35.0 3 2 .5
0.020 0.064 0.020 0.043 0.053 0.043 0.40 0.50 0.60 0.65 0.70 0.75 15,000 12.00R24 12 4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
1,500 - 2,000 1 ,7 5 0
145,000
Skidder 540G John Deere 8.0 - 8.6 8 .3
11.2 - 12.2 1 1 .7
15.4 - 16.4 1 5 .9
0.070 0.040 0.020 0.025 0.040 0.040 0.60 0.70 0.80 10,000 17.50R25 4 - -
- -
- -
11.2 - 12.2 1 1 .7
15.4 - 16.4 1 5 .9
0.070 0.040 0.020 0.025 0.040 0.040 0.60 0.70 0.80 10,000 13.00R24 4 - -
- -
- -
15.6 - 17.0 1 6 .3
18.5 - 20.1 1 9 .3
0.076 0.040 0.050 0.020 0.038 0.55 0.65 0.75 12,000 13.00R24 6 4,000 - 3,000 3 ,5 0 0
3,000 - 1,500 2 ,2 5 0
1,500 - 500 1 ,0 0 0
15.0 - 16.6 1 5 .8
19.2 - 22.4 2 0 .8
0.090 0.060 0.030 0.040 0.040 0.050 0.60 0.70 0.80 10,000 24.50R32 4 - -
- -
- -
37.9 51.1 4 4 .5
51.1 60.6 5 5 .9
0.182 0.447 0.020 0.101 0.083 0.50 0.60 0.70 0.70 0.75 0.80 20,000 18.00R33 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
18.0 20.0 1 9 .0
21.0 24.0 2 2 .5
0.100 0.004 0.030 0.087 0.049 0.50 0.60 0.70 12,000 17.5X25 L2 6 5,000 6,000 5 ,5 0 0
3,000 4,000 3 ,5 0 0
2,500 3,500 3 ,0 0 0
32.2 41.6 3 6 .9
41.6 55.0 4 8 .3
0.182 0.276 0.020 0.083 0.083 0.50 0.60 0.70 0.70 0.75 0.80 20,000 18.00R33 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
21.0 - 22.8 2 1 .9
26.0 - 27.8 2 6 .9
0.100 0.050 0.060 0.037 0.038 0.011 0.50 0.60 0.70 12,000 14.00R24 6 5,000 6,000 5 ,5 0 0
3,000 4,000 3 ,5 0 0
2,500 3,500 3 ,0 0 0
73.8 96.5 8 5 .2
96.5 117.3 1 0 6 .9
0.363 0.526 0.020 0.138 0.165 0.55 0.65 0.75 0.75 0.80 0.85 0.90 0.95 1.05 30,000 24.00R35 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
79.5 109.8 9 4 .7
100.8 145.7 1 2 3 .3
0.636 0.315 0.025 0.248 0.278 0.55 0.65 0.75 0.75 0.80 0.85 0.90 0.95 1.05 30,000 33.00R51 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
121.1 170.3 1 4 5 .7
170.3 223.3 1 9 6 .8
0.848 0.450 0.030 0.227 0.315 0.15 0.20 0.30 0.40 0.45 0.50 0.65 0.85 1.05 1.20 1.50 1.80 40,000 40.00R57 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
26.0 30.0 2 8 .0
36.0 40.0 3 8 .0
0.113 0.043 0.025 0.060 0.051 0.35 0.45 0.50 15,000 23.5-25 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
9.5 12.0 1 0 .8
13.0 15.0 1 4 .0
0.040 0.026 0.023 0.020 0.40 0.50 0.60 10,000 17.5-25 4 6,000 - 3,000 4 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 500 1 ,0 0 0
11.0 15.0 1 3 .0
15.0 19.0 1 7 .0
0.080 0.026 0.030 0.026 0.40 0.50 0.60 10,000 17.5-26 4 6,000 - 3,000 4 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 500 1 ,0 0 0
13.0 17.0 1 5 .0
18.0 22.0 2 0 .0
0.081 0.023 0.026 0.030 0.35 0.45 0.50 12,000 20.5-25 4 6,000 - 3,000 4 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 500 1 ,0 0 0
30.0 36.0 3 3 .0
42.0 47.0 4 4 .5
0.136 0.100 0.058 0.084 0.25 0.30 0.40 0.45 0.50 0.55 15,000 29.5-25 4 6,000 - 3,000 4 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 500 1 ,0 0 0
75.0 81.0 7 8 .0
104.0 113.0 1 0 8 .5
0.288 0.270 0.136 0.299 0.25 0.30 0.40 0.45 0.50 0.55 20,000 45-45 4 6,000 - 3,000 4 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 500 1 ,0 0 0
19.6 24.9 2 2 .3
27.4 33.8 3 0 .6
0.145 0.050 0.020 0.010 0.010 0.070 0.40 0.45 0.55 0.55 0.60 0.65 20,000 29.50R25 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
7.2 8.8 8 .0
9.2 12.8 1 1 .0
0.030 0.080 0.020 0.001 0.35 0.45 0.50 12,000 16.9-24 2 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
6.6 7.9 7 .3
8.3 11.5 9 .9
0.030 0.080 0.020 0.001 0.35 0.45 0.50 12,000 14.9-24 2 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
10.2 12.4 1 1 .3
12.8 18.0 1 5 .4
0.055 0.133 0.020 0.002 0.40 0.50 0.60 12,000 2 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
15.0 19.0 1 7 .0
19.0 21.0 2 0 .0
0.100 0.100 0.030 0.040 0.40 0.50 0.60 12,000 2 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
13.0 15.0 1 4 .0
15.0 21.0 1 8 .0
0.150 0.350 0.030 0.046 0.40 0.50 0.60 12,000 2 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
55.0 70.0 6 2 .5
70.0 91.0 8 0 .5
0.230 0.060 0.030 0.150 0.070 0.40 0.50 0.60 0.65 0.70 0.75 20,000 - -
- -
- -
25.0 28.0 2 6 .5
32.0 36.0 3 4 .0
- -
- -
41.8 - 53.2 4 7 .5
58.5 - 72.2 6 5 .4
0.244 0.070 0.020 0.058 0.039 0.019 0.034 0.50 0.60 0.70 0.70 0.75 0.80 0.90 0.95 1.03 30,000 24.00R35 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
250,000
Truck EH1600 Euclid 36.8 - 49.4 4 3 .1
57.8 - 73.5 6 5 .7
80.9 - 99.8 9 0 .4
0.560 0.127 0.020 0.082 0.047 0.141 0.148 0.55 0.65 0.75 0.75 0.80 0.85 0.90 0.95 1.05 30,000 27.00R49 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
590,000
Truck EH1700 Euclid 42.0 - 56.4 4 9 .2
66.0 - 84.0 7 5 .0
92.4 - 114.0 1 0 3 .2
0.560 0.127 0.020 0.082 0.047 0.141 0.148 0.55 0.65 0.75 0.75 0.80 0.85 0.90 0.95 1.05 30,000 31/80 R49 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
600,000
Truck EH650 Euclid 17.4 - 23.3 2 0 .4
27.3 - 34.7 3 1 .0
38.2 - 47.1 4 2 .7
0.189 0.070 0.020 0.056 0.039 0.027 0.078 0.30 0.40 0.50 0.50 0.55 0.60 20,000 18.00R33 6 6,000 - 8,000 7 ,0 0 0
3,000 - 4,000 3 ,5 0 0
1,500 - 2,000 1 ,7 5 0
300,000
Truck EH700 Euclid 18.4 - 24.7 2 1 .6
28.9 - 36.8 3 2 .9
40.4 - 49.9 4 5 .2
0.606 0.106 0.020 0.056 0.045 0.003 0.050 0.40 0.45 0.55 0.55 0.60 0.65 20,000 18.00R33 6 6,000 - 8,000 7 ,0 0 0
3,000 - 4,000 3 ,5 0 0
1,500 - 2,000 1 ,7 5 0
350,000
Excavator EX 15m3 bucket None 89.0 - 114.0 1 0 1 .5
114.0 - 153.0 1 3 3 .5
153.0 - 229.0 1 9 1 .0
0.652 1.475 0.210 0.007 0.137 0.300 0.052 0.10 0.15 0.25 0.50 0.65 0.80 0.90 1.15 1.40 1.30 1.65 1.95 40,000 - -
- -
- -
1,500,000
Excavator EX 7m3 bucket None 40.0 - 51.0 4 5 .5
51.0 - 68.0 5 9 .5
68.0 - 102.0 8 5 .0
0.280 0.675 0.180 0.004 0.043 0.500 0.026 0.15 0.20 0.30 0.65 0.85 1.05 1.20 1.50 1.80 30,000 - -
- -
- -
655,000
Excavator EX100 2 Hitachi 6.0 - 7.0 6 .5
7.0 - 10.0 8 .5
10.0 - 14.0 1 2 .0
0.029 0.087 0.040 0.000 0.003 0.004 0.20 0.30 0.40 10,000 - -
- -
- -
53.0 - 71.0 6 2 .0
71.0 - 106.0 8 8 .5
0.280 0.675 0.180 0.004 0.043 0.500 0.026 0.15 0.20 0.30 0.65 0.85 1.05 1.20 1.50 1.80 30,000 - -
- -
- -
635,000
Excavator EX120-2 Hitachi 6.0 - 8.0 7 .0
8.0 - 10.0 9 .0
10.0 - 15.0 1 2 .5
0.050 0.070 0.060 0.001 0.005 0.006 0.20 0.30 0.40 10,000 - -
- -
- -
12.0 - 16.0 1 4 .0
16.0 - 24.0 2 0 .0
0.053 0.110 0.070 0.001 0.006 0.008 0.001 0.20 0.30 0.40 10,000 -
- -
- -
14.0 - 19.0 1 6 .5
19.0 - 28.0 2 3 .5
0.060 0.140 0.090 0.001 0.006 0.008 0.20 0.30 0.40 10,000 - -
- -
- -
20.0 25.0 2 2 .5
26.0 38.0 3 2 .0
0.056 0.165 0.110 0.001 0.009 0.010 0.001 0.20 0.30 0.60 15,000 -
- -
- -
145,000
Excavator EX300H-3c Hitachi 16.0 - 20.0 1 8 .0
20.0 - 27.0 2 3 .5
27.0 - 40.0 3 3 .5
0.070 0.207 0.110 0.001 0.008 0.017 0.001 0.20 0.30 0.40 10,000 - -
- -
- -
280,000
Excavator EX400LC(H) Hitachi 20.0 - 26.0 2 3 .0
26.0 - 35.0 3 0 .5
35.0 - 52.0 4 3 .5
0.100 0.250 0.120 0.002 0.011 0.011 0.005 0.20 0.30 0.40 10,000 - -
- -
- -
5.0 - 7.0 6 .0
7.0 - 10.0 8 .5
0.025 0.050 0.030 0.000 0.003 0.004 0.25 0.35 0.45 10,000 - -
- -
- -
24.0 - 29.0 2 6 .5
32.0 - 37.0 3 4 .5
0.124 0.033 0.020 0.005 0.039 0.065 0.046 0.40 0.50 0.60 10,000 - -
- -
- -
175,000
Dozer FD30 Fiat-Hitachi 25.0 - 33.0 2 9 .0
36.0 - 44.0 4 0 .0
47.0 - 55.0 5 1 .0
0.120 0.073 0.030 0.004 0.068 0.168 0.051 0.35 0.45 0.55 15,000 - -
- -
- -
10.5 13.4 1 2 .0
14.7 18.1 1 6 .4
0.100 0.003 0.020 0.040 0.030 0.40 0.50 0.60 0.65 0.70 0.75 20,000 11.00R20 10 4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
1,000 - 1,500 1 ,2 5 0
57.0 65.0 6 1 .0
80.0 91.0 8 5 .5
0.450 0.380 0.500 0.840 0.050 0.15 0.20 0.30 0.40 0.45 0.50 0.65 0.85 1.05 1.20 1.30 1.40 45,000 33.00R51 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
7.0 - 10.0 8 .5
10.0 - 15.0 1 2 .5
0.030 0.030 0.020 0.009 0.016 0.50 0.60 0.70 10,000 16.9-24 4 6,000 - 3,000 4 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 500 1 ,0 0 0
6.4 7.6 7 .0
7.9 10.1 9 .0
0.040 0.005 0.001 0.005 0.001 0.25 0.30 0.40 15,000 23.5-73 4 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
MINEX tabel
FUEL CONSUMPTION OIL CONSUMPTION REPAIR FACTOR TIRE SIZE & LIFE TIME PRICE
MACHINE MODEL Track Tr avel Swing
Pump
Conve rter St eer ing 0 - 10000 10001 - 20000 20001 - 30000 30001 - 40000 Machine
N o of
Low Medium High Engine
Hydr a Gr ease
rolle r Reduct io n Reduct io n / Trans- / Bevel
F inal
Winch
Fr ont , Rear
Econom ic Tyre Size Low Medium High
ulic Po int and Idle r Gea r Gear T rans-
missio n
mission Gea r Drive Dif ferential Low Medium High Low Medium High Low Medium High Low Medium High life tire Price ($)
Vehicle Rocky 4X4 Daihatsu 3.2 5.6 4 .4
6.4 7.6 7 .0
7.9 10.1 9 .0
0.040 0.005 0.001 0.005 0.001 0.25 0.30 0.40 15,000 23.5-72 4 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
22.0 31.0 2 6 .5
32.0 46.0 3 9 .0
0.070 0.240 0.100 0.002 0.008 0.017 0.001 0.15 0.25 0.35 15,000 - -
- -
- -
168,000
S400LC-V DOOSAN 18.0 - 23.0 2 0 .5
24.0 - 33.0 2 8 .5
34.0 - 48.0 4 1 .0
0.100 0.320 0.120 0.002 0.011 0.164 0.002 0.20 0.30 0.40 15,000 - -
- -
- -
25.0 - 34.0 2 9 .5
35.0 - 49.0 4 2 .0
0.100 0.320 0.120 0.002 0.011 0.164 0.002 0.20 0.30 0.40 15,000 - -
- -
- -
265,000
Truck SS330KA Hino 11.9 16.0 1 4 .0
18.7 23.8 2 1 .3
26.3 32.3 2 9 .3
0.085 0.064 0.020 0.053 0.043 0.40 0.50 0.60 0.65 0.70 0.75 20,000 20.00R16 10 4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
1,000 - 1,500 1 ,2 5 0
16.5 - 21.0 1 8 .8
23.1 - 28.5 2 5 .8
0.160 0.200 0.020 0.052 0.014 0.004 0.011 0.30 0.40 0.60 0.65 0.70 0.75 20,000 23.5R25 6 6,000 - 8,000 7 ,0 0 0
4,000 - 5,000 4 ,5 0 0
2,000 - 3,000 2 ,5 0 0
20.1 - 25.6 2 2 .9
28.1 - 34.7 3 1 .4
0.160 0.170 0.020 0.056 0.039 0.007 0.038 0.30 0.50 0.60 0.65 0.70 0.75 20,000 26.5R25 6 7,000 - 9,000 8 ,0 0 0
4,000 - 6,000 5 ,0 0 0
2,000 - 3,000 2 ,5 0 0
305,000
Vehicle Taft GT 4X4 Daihatsu 3.2 5.6 4 .4
6.4 7.6 7 .0
7.9 10.1 9 .0
0.040 0.005 0.001 0.005 0.001 0.25 0.30 0.40 15,000 23.5-70 4 4,000 - 3,000 3 ,5 0 0
3,000 - 1,000 2 ,0 0 0
1,500 - 1,000 1 ,2 5 0
9.0 12.0 1 0 .5
12.0 16.0 1 4 .0
0.026 0.380 0.010 0.020 0.014 0.40 0.50 0.60 10,000 15.5-25 4 3,500 - 2,500 3 ,0 0 0
2,500 - 1,500 2 ,0 0 0
1,250 - 750 1 ,0 0 0
14.5 18.5 1 6 .5
19.5 24.5 2 2 .0
0.076 0.032 0.010 0.031 0.017 0.40 0.50 0.60 10,000 20.0-25 4 3,500 - 2,500 3 ,0 0 0
2,500 - 1,500 2 ,0 0 0
1,250 - 750 1 ,0 0 0
16.5 20.5 1 8 .5
21.0 27.0 2 4 .0
0.085 0.030 0.010 0.032 0.024 0.35 0.45 0.50 10,000 20.0-25 4 3,500 - 2,500 3 ,0 0 0
2,500 - 1,500 2 ,0 0 0
1,250 - 750 1 ,0 0 0
44.0 53.0 4 8 .5
60.0 72.0 6 6 .0
0.196 0.108 0.020 0.118 0.110 0.25 0.30 0.40 12,000 29.5-29 4 3,500 - 2,500 3 ,0 0 0
2,500 - 1,500 2 ,0 0 0
1,250 - 750 1 ,0 0 0
73.0 80.0 7 6 .5
102.0 111.0 1 0 6 .5
0.286 0.275 0.040 0.140 0.360 0.25 0.30 0.40 12,000 45-45 4 3,500 - 2,500 3 ,0 0 0
2,500 - 1,500 2 ,0 0 0
1,250 - 750 1 ,0 0 0
15.0 19.0 1 7 .0
20.0 27.0 2 3 .5
0.053 0.063 0.029 0.002 0.007 0.003 0.001 0.25 0.34 0.45 12,000 - -
- -
- -
15.0 19.0 1 7 .0
20.0 27.0 2 3 .5
0.053 0.063 0.029 0.002 0.007 0.003 0.001 0.20 0.30 0.40 12,000 - -
- -
- -
32.0 - 42.0 3 7 .0
42.0 - 63.0 5 2 .5
0.176 0.373 0.140 0.002 0.014 0.016 0.005 0.20 0.30 0.40 12,000 -
- -
- -
244,000
Excavator ZAXIS850H Hitachi 31.0 - 40.0 3 5 .5
40.0 - 53.0 4 6 .5
53.0 - 79.0 6 6 .0
0.176 0.330 0.016 0.003 0.021 0.030 0.005 0.20 0.30 0.40 0.70 0.95 1.25 24,000 - -
- -
- -
442,000
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
0 .0 0 .0 0 .0
- -
- -
- -
MINEX tabel
Machine Cyrcle Time and Bucket Capacity
MINEX Ctime
Machine Cyrcle Time and Bucket Capacity
MINEX Ctime
Dumping Time
No Time (minute) Remark
1000 - F F
B C- D E F F E D C B 200
800 E F
150
600 D E
100
400 C D
50
200 B C
0 A B A0
MINEX chart
1 1 Actual Loading Pass
1 2
1 3
1 4
1 5
1 6
1 7
1 8
1 9
1 10
0 10
0 10
0 10
0 10
0 10
0 10
0 10
0 10
0 10
0 10
Actual
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
15,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Singapore 125,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 125,000 $ US
Value Added Tax (VAT) 22
11.0% 13,750 $ US
Total Depreciation Cost 138,750 $ US
Tire price 2 2500 5,000 $ US
Delivered Price Less Tires 133,750 $ US
Estimate Residual Value 80
20.0% : 25,000 $ US
Depreciation Value 100,000 $ US
Depreciation Period Hours 6.67 $/H
Interest Cost 110
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 17.750 1 1.09 19.29 $/H
2 Engine Oil 0.100 2 1.96 0.20 $/H
3 Hydraulic Oil 0.320 8 2.17 0.70 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 5 2.17 - $/H
8 Steering / Bevel Gear 5 2.17 - $/H
9 Final Drive 0.045 6 2.17 0.10 $/H
10 Front, Rear Differential 6 2.17 - $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.030 12 3.80 0.11 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.55 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 20.95 $/H
0.500 0.5 0 0 0.5 0
MINEX oo-Compac
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model 770B
Brand John Deere
Attachment
2.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
12,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price FOB 110,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 110,000 $ US
Value Added Tax (VAT) 22
11.0% 12,100 $ US
Total Depreciation Cost 122,100 $ US
Tire price 6 1500 9,000 $ US
Delivered Price Less Tires 113,100 $ US
Estimate Residual Value 80
20.0% : 22,000 $ US
Depreciation Value : 88,000 $ US
Depreciation Period Hours : 7.33 $/H
Interest Cost 110
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 17.400 1 1.09 18.91 $/H
2 Engine Oil 0.100 2 1.96 0.20 $/H
3 Hydraulic Oil 0.050 8 2.17 0.11 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.037 5 2.17 0.08 $/H
8 Steering / Bevel Gear 5 2.17 - $/H
9 Final Drive 0.038 6 2.17 0.08 $/H
10 Front, Rear Differential 0.011 6 2.17 0.02 $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.060 12 3.80 0.23 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.36 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 19.99 $/H
0.600 0.6 0 0 0.6 0
MINEX oo-Grader
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model 924F
Brand Caterpillar
Attachment
2.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
10,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Singapore 175,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 175,000 $ US
Value Added Tax (VAT) 23
11.5% 20,125 $ US
Total Depreciation Cost 195,125 $ US
Tire price 4 3000 12,000 $ US
Delivered Price Less Tires 183,125 $ US
Estimate Residual Value 80
20.0% : 35,000 $ US
Depreciation Value 140,000 $ US
Depreciation Period Hours 14.00 $/H
Interest Cost 110
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 10.750 1 1.09 11.68 $/H
2 Engine Oil 0.040 2 1.96 0.08 $/H
3 Hydraulic Oil 0.026 8 2.17 0.06 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.023 5 2.17 0.05 $/H
8 Steering / Bevel Gear 5 2.17 - $/H
9 Final Drive 0.020 6 2.17 0.04 $/H
10 Front, Rear Differential 6 2.17 - $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 12 3.80 - $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.11 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 12.03 $/H
0.500 0.5 0 0 0.5 0
MINEX oo-Stock
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model D375A-3
Brand Komatsu
Attachment
Medium
Currency rate Rp 9200
OWNING COST
Machine Price LDP 190,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 190,000 $ US
Value Added Tax (VAT) 20
10.0% 19,000 $ US
Total Depreciation Cost 209,000 $ US
Tire price - $ US
Delivered Price Less Tires 209,000 $ US
Estimate Residual Value 80
20.0% 38,000 $ US
Depreciation Value 152,000 $ US
Depreciation Period Hours 7.60 $/H
Interest Cost 80
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 62.5 1
1.09 67.93 $/H
2 Engine Oil 0.23 2
1.96 0.45 $/H
3 Hydraulic Oil 0.06 8
2.17 0.13 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2
1.96 - $/H
6 Pump Transmission 2
1.96 - $/H
7 Converter/ Trans-mission 0.15 5
2.17 0.33 $/H
8 Steering / Bevel Gear 5
2.17 - $/H
9 Final Drive 0.07 6
2.17 0.15 $/H
10 Front, Rear Differential 6
2.17 - $/H
11 Track roller and Idler 4
2.17 - $/H
12 Grease 0.03 12
3.80 0.11 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.59 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 69.69 $/H
16 Repair&Maintenance Factor 70%
17 Repair&Maintenance Cost 6.65 $/H
18 Tyre life -
19 Tire cost 0.00 $/H
20 Special Items $/H
21 Operator Wage 2.00 $/H
TOTAL OPERATING COST 78.34 $/H
MINEX oo-Dozer
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model D375A-3
Brand Komatsu
Attachment
High
Currency rate Rp 9200
OWNING COST
Machine Price LDP 190,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 190,000 $ US
Value Added Tax (VAT) 20
10.0% 19,000 $ US
Total Depreciation Cost 209,000 $ US
Tire price - $ US
Delivered Price Less Tires 209,000 $ US
Estimate Residual Value 80
20.0% 38,000 $ US
Depreciation Value 152,000 $ US
Depreciation Period Hours 7.60 $/H
Interest Cost 80
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 80.5 1
1.09 87.50 $/H
2 Engine Oil 0.23 2
1.96 0.45 $/H
3 Hydraulic Oil 0.06 8
2.17 0.13 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2
1.96 - $/H
6 Pump Transmission 2
1.96 - $/H
7 Converter/ Trans-mission 0.15 5
2.17 0.33 $/H
8 Steering / Bevel Gear 5
2.17 - $/H
9 Final Drive 0.07 6
2.17 0.15 $/H
10 Front, Rear Differential 6
2.17 - $/H
11 Track roller and Idler 4
2.17 - $/H
12 Grease 0.03 12
3.80 0.11 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.59 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 89.26 $/H
16 Repair&Maintenance Factor 75%
17 Repair&Maintenance Cost 7.13 $/H
18 Tyre life -
19 Tire cost 0.00 $/H
20 Special Items $/H
21 Operator Wage 2.00 $/H
TOTAL OPERATING COST 98.38 $/H
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
20,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Jakarta 75,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 75,000 $ US
Value Added Tax (VAT) 11.0%
22
8,250 $ US
Total Depreciation Cost 83,250 $ US
Tire price 10 300 3,000 $ US
Delivered Price Less Tires 80,250 $ US
Estimate Residual Value 20.0%
80
: 15,000 $ US
Depreciation Value 60,000 $ US
Depreciation Period Hours 3.00 $/H
Interest Cost 11.0%
110
0.92 $/H
Insurance 1.8%
18
0.15 $/H
4.07 $/H
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 21.250 1 1.09 23.10 $/H
2 Engine Oil 0.100 2 1.96 0.20 $/H
3 Hydraulic Oil 0.004 8 2.17 0.01 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.040 5 2.17 0.09 $/H
8 Steering / Bevel Gear 5 2.17 - $/H
9 Final Drive 6 2.17 - $/H
10 Front, Rear Differential 0.007 6 2.17 0.02 $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.001 12 3.80 0.00 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.16 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 23.56 $/H
0.500 0.700 0.7 0.7 0 0.7 0.7
MINEX oo-Lubetruck
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model CWB520
Brand Nissan
Attachment
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
20,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Site 72,500 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 72,500 $ US
Value Added Tax (VAT) 22
11.0% 7,975 $ US
Total Depreciation Cost 80,475 $ US
Tire price 10 300 3,000 $ US
Delivered Price Less Tires 77,475 $ US
Estimate Residual Value 80
20.0% : 14,500 $ US
Depreciation Value 58,000 $ US
Depreciation Period Hours 2.90 $/H
Interest Cost 11.0%
110
0.89 $/H
Insurance 18
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 21.250 1 1.09 23.10 $/H
2 Engine Oil 0.085 2 1.96 0.17 $/H
3 Hydraulic Oil 0.064 8 2.17 0.14 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.053 5 2.17 0.12 $/H
8 Steering / Bevel Gear 5 2.17 - $/H
9 Final Drive 0.043 6 2.17 0.09 $/H
10 Front, Rear Differential 6 2.17 - $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.020 12 3.80 0.08 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.30 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 23.98 $/H
16 Repair&Maintenance Factor 70%
17 Repair&Maintenance Cost 2.54 $/H
18 Tyre life 2,500 $/H
19 Tyre cost 1.20
20 Tyre Labor Cost 30
MINEX oo-Fueltruck
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model FF172NA
Brand Hino
Attachment
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
20,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Jakarta 70,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 70,000 $ US
Value Added Tax (VAT) 22
11.0% 7,700 $ US
Total Depreciation Cost 77,700 $ US
Tire price 10 300 3,000 $ US
Delivered Price Less Tires 74,700 $ US
Estimate Residual Value 80
20.0% : 14,000 $ US
Depreciation Value 56,000 $ US
Depreciation Period Hours 2.80 $/H
Interest Cost 11.0%
110
0.86 $/H
Insurance 18
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 11.900 1 1.09 12.93 $/H
2 Engine Oil 0.100 2 1.96 0.20 $/H
3 Hydraulic Oil 0.003 8 2.17 0.01 $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.040 5 2.17 0.09 $/H
8 Steering / Bevel Gear 5 2.17 - $/H
9 Final Drive 6 2.17 - $/H
10 Front, Rear Differential 0.030 6 2.17 0.07 $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.020 12 3.80 0.08 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.22 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 13.58 $/H
16 Repair&Maintenance Factor 70%
17 Repair&Maintenance Cost 2.45 $/H
18 Tyre life 2,500 $/H
19 Tyre cost 1.20
20 Tyre Labor Cost 30
MINEX oo-Cranetruck
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model R35
Brand Daihatsu
Attachment
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
15,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Singapore 65,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 65,000 $ US
Value Added Tax (VAT) 22
11.0% 7,150 $ US
Total Depreciation Cost 72,150 $ US
Tire price 4 300 1,200 $ US
Delivered Price Less Tires 70,950 $ US
Estimate Residual Value 80
20.0% : 13,000 $ US
Depreciation Value 52,000 $ US
Depreciation Period Hours 3.47 $/H
Interest Cost 11.0%
110
0.79 $/H
Insurance 18
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 7.000 1 1.09 7.61 $/H
2 Engine Oil 0.040 2 1.96 0.08 $/H
3 Hydraulic Oil 8 2.17 - $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.001 5 2.17 0.00 $/H
8 Steering / Bevel Gear 0.005 5 2.17 0.01 $/H
9 Final Drive 6 2.17 - $/H
10 Front, Rear Differential 0.001 6 2.17 0.00 $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.005 12 3.80 0.02 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.06 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 7.78 $/H
16 Repair&Maintenance Factor 30%
17 Repair&Maintenance Cost 1.30 $/H
18 Tyre life 2,000 $/H
19 Tyre cost 0.60
20 Tyre Labor Cost 30
MINEX oo-Watertruck
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model Taft GTL 4X4
Brand Daihatsu
Attachment
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
15,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price FOB 15,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 15,000 $ US
Value Added Tax (VAT) 22
11.0% 1,650 $ US
Total Depreciation Cost 16,650 $ US
Tire price 4 100 400 $ US
Delivered Price Less Tires 16,250 $ US
Estimate Residual Value 80
20.0% : 3,000 $ US
Depreciation Value 12,000 $ US
Depreciation Period Hours 0.80 $/H
Interest Cost 11.0%
110
0.18 $/H
Insurance 18
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 7.000 1 1.09 7.61 $/H
2 Engine Oil 0.040 2 1.96 0.08 $/H
3 Hydraulic Oil 8 2.17 - $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.001 5 2.17 0.00 $/H
8 Steering / Bevel Gear 0.005 5 2.17 0.01 $/H
9 Final Drive 6 2.17 - $/H
10 Front, Rear Differential 0.001 6 2.17 0.00 $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.005 12 3.80 0.02 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.06 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 7.78 $/H
16 Repair&Maintenance Factor 30%
17 Repair&Maintenance Cost 0.30 $/H
18 Tyre life 2,000 $/H
19 Tyre cost 0.20
20 Tyre Labor Cost 30
MINEX oo-OpVehicle
HOURLY OWNING AND OPERATING COST ESTIMATE
Machine Model Taft GTL 4X4
Brand Daihatsu
Attachment
3.00 years
Estimated Hour of Yearly Use 10
6000 h/year
Estimated Total Hours Use 300
15,000 h
Operation Condition 6000 2
Medium
Currency rate Rp 9200
OWNING COST
Machine Price CIF Jakarta 14,000 $ US
Special Components / Attachment Price $ US
Machine Delivery Price 14,000 $ US
Value Added Tax (VAT) 22
11.0% 1,540 $ US
Total Depreciation Cost 15,540 $ US
Tire price 4 100 400 $ US
Delivered Price Less Tires 15,140 $ US
Estimate Residual Value 80
20.0% : 2,800 $ US
Depreciation Value 11,200 $ US
Depreciation Period Hours 0.75 $/H
Interest Cost 11.0%
110
0.17 $/H
Insurance 18
Consumt. Price
OPERATING COST (lt/h) (US$/lt)
1 Fuel Consumption 7.000 1 1.09 7.61 $/H
2 Engine Oil 0.040 2 1.96 0.08 $/H
3 Hydraulic Oil 8 2.17 - $/H
4 Travel Reduction Gear 2 1.96 - $/H
5 Swing Reduction Gear 2 1.96 - $/H
6 Pump Transmission 2 1.96 - $/H
7 Converter/ Trans-mission 0.001 5 2.17 0.00 $/H
8 Steering / Bevel Gear 0.005 5 2.17 0.01 $/H
9 Final Drive 6 2.17 - $/H
10 Front, Rear Differential 0.001 6 2.17 0.00 $/H
11 Track roller and Idler 4 2.17 - $/H
12 Grease 0.005 12 3.80 0.02 $/H
13 Attachmnet oil 0.00 $/H
14 Filter & Miscellaneous Item 50% 0.06 $/H
15 Total for Fuel, Lubricants, Grease, and Filter 7.78 $/H
16 Repair&Maintenance Factor 30%
17 Repair&Maintenance Cost 0.28 $/H
18 Tyre life 2,000 $/H
19 Tyre cost 0.20
20 Tyre Labor Cost 30
MINEX oo-SerVehicle
Data for Major Types of Soil and Rock
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 18.000
1 Adoby 200 - 800 500 1900 - 1930 1915 1250 - 1310 1280 1.496
2 Andesite 2790
#DIV/0!
920
#DIV/0!
950
#DIV/0!
920
#DIV/0!
270
#DIV/0!
240
#DIV/0!
800
#DIV/0!
1900
#DIV/0!
770
#DIV/0!
880
#DIV/0!
590
#DIV/0!
710
#DIV/0!
470
#DIV/0!
21 Bauxite #DIV/0!
150
#DIV/0!
24 Basalt 3000 - 5800 4400 2880 3140 3010 1780 1920 1850 1.627
25 Bentonite 1570
#DIV/0!
1600
#DIV/0!
31 Calcite #DIV/0!
1570
#DIV/0!
34 Carnotite #DIV/0!
2080
#DIV/0!
1360
#DIV/0!
37 Cerrusite #DIV/0!
1570
#DIV/0!
MINEX Material
Seismic Wave Velocity Density Kg/m3 Swell
No Material factor
m/sec Average Banked Average Loose Average
45 Cinnibar (Mercuri Ore) 8070 8100 8085 4840 4860 4850 1.667
46 Clay Dry 500 - 2300 1400 1720 - 2020 1870 1310 - 1600 1455 1.285
47 Clay Wet 500 - 2300 1400 1900 - 2300 2100 1500 - 1700 1600 1.313
48 Clay & gravel 1780 2200 1990 1320 1470 1395 1.427
49 Clinkers #DIV/0!
63 Cullet #DIV/0!
72 Felsparr 2490
#DIV/0!
2090
#DIV/0!
74 Flourspat #DIV/0!
1310
#DIV/0!
530
#DIV/0!
76 Gabbro 3090
#DIV/0!
1750
#DIV/0!
91 Ice #DIV/0!
MINEX Material
Seismic Wave Velocity Density Kg/m3 Swell
No Material factor
m/sec Average Banked Average Loose Average
92 Iimenite #DIV/0!
100 Limestone 3000 - 6500 4750 2100 2300 2200 1500 1700 1600 1.375
101 Limonite (iron Ore) 3770
#DIV/0!
126 Porphyry 3100 - 5200 4150 2490 - 2760 2625 1500 1660 1580 1.661
127 Potash #DIV/0!
710
#DIV/0!
1040
#DIV/0!
MINEX Material
Seismic Wave Velocity Density Kg/m3 Swell
No Material factor
m/sec Average Banked Average Loose Average
2300
#DIV/0!
143 Sandstone 3000 - 6000 4500 2370 2430 2400 1470 1510 1490 1.611
144 Sandy soil 200 - 2500 1350 1400 - 1900 1650 1200 - 1600 1400 1.179
145 Scheelite (Tungten Ore) 5960
#DIV/0!
148 Shale 2000 - 3500 2750 2610 2730 2670 1460 1530 1495 1.786
149 Silt Dry 500 - 2000 1250 1600 - 1800 1700 1200 - 1500 1350 1.259
150 Silt Wet 500 - 2000 1250 1900 1930 1915 1410 1430 1420 1.349
151 Siltstone 2000 - 4000 3000 2400 2430 2415 1490 1510 1500 1.610
152 Slag Furnace #DIV/0!
1800
#DIV/0!
1600
#DIV/0!
1800
#DIV/0!
155 Slate 3000 - 5000 4000 2670 2790 2730 1500 1590 1545 1.767
156 Snow (Dry to Wet) 120
#DIV/0!
320
#DIV/0!
1160
#DIV/0!
420
#DIV/0!
1330
#DIV/0!
1280
#DIV/0!
330
#DIV/0!
MINEX Material
FUEL & LUBRICATION PRICE
200 Ltr RP/Ltr 9200
Price/drum
NO Description Class Rp/ltr $/ltr
(Rp)
1 Fuel 10,000 1.09
2 Engine Oil SAE 10 18,000 1.96
3 Engine Oil SAE 30 20,000 2.17
4 Engine Oil SAE 40 20,000 2.17
5 Engine Oil SAE 50 1,600,000.00 20,000 2.17
6 Engine Oil SAE 90 20,000 2.17
7 Engine Oil SAE 140 20,000 2.17
8 Hydraulic Oil Tellus 20,000 2.17
9 Hydraulic Oil - -
10 Gear oil GL4 - -
11 Gear oil GL5 - -
12 Grease 87,000.00 35,000 3.80
MINEX ConGoods