HOUR AVAILABLELITY FORMULA

Description Shift Start End Sub Total Rest Losses Grand Total
Long Shift I 7:00 AM 5:00 PM 10 1 0.83 8.17
15 12.75
7:00 PM 12:00 AM 5 0 0.42 4.58
2 Shift I 8:00 AM 5:00 PM 9 1 0.75 7.25
18 14.50
II 8:00 PM 5:00 AM 9 1 0.75 7.25
3 Shift I 7:00 AM 3:00 PM 8 1 0.67 6.33
II 3:00 PM 11:00 PM 8 24 1 0.67 6.33 19.00
III 11:00 PM 7:00 AM 8 1 0.67 6.33

Schedule OB Removal Shift /Day 2 Shift

Hour Availablelity Jan Feb March Apr May June July
Calendar Days 31 Dys 28 Dys 31 Dys 30 Dys 31 Dys 30 Dys 31 Dys
Production Shutdown 1 Dys Dys Dys 1 Dys 2 Dys Dys Dys
Available Days 30 Dys 28 Dys 31 Dys 29 Dys 29 Dys 30 Dys 31 Dys
Hours/day 18 Hr 18 Hr 18 Hr 18 Hr 18 Hr 18 Hr 18 Hr
Available Working Hours per day 540 Hr 504 Hr 558 Hr 522 Hr 522 Hr 540 Hr 558 Hr
Rest Hour per Month 60 Hr 56 Hr 62 Hr 58 Hr 58 Hr 60 Hr 62 Hr
Weather Delay 47 Hr 47 Hr 47 Hr 47 Hr 47 Hr 47 Hr 47 Hr
Losses Hour 45 Hr 42 Hr 47 Hr 44 Hr 44 Hr 45 Hr 47 Hr
Other Delay 98 Hr 91 Hr 101 Hr 94 Hr 94 Hr 98 Hr 101 Hr
Net Working Hours per month 396 Hr 366 Hr 410 Hr 381 Hr 381 Hr 396 Hr 410 Hr

Schedule Coal Getting Shift /Day 1 Shift

Hour Availablelity Jan Feb March Apr May June July
Calendar Days 31 Dys 28 Dys 31 Dys 30 Dys 31 Dys 30 Dys 31 Dys
Production Shutdown 1 Dys Dys Dys 1 Dys 2 Dys Dys Dys
Available Days 30 Dys 28 Dys 31 Dys 29 Dys 29 Dys 30 Dys 31 Dys
Hours/day 15 Hr 15 Hr 15 Hr 15 Hr 15 Hr 15 Hr 15 Hr
Available Working Hours per day 450 Hr 420 Hr 465 Hr 435 Hr 435 Hr 450 Hr 465 Hr
Rest Hour per Month 30 Hr 28 Hr 31 Hr 29 Hr 29 Hr 30 Hr 31 Hr
Weather Delay 41 Hr 41 Hr 41 Hr 41 Hr 41 Hr 41 Hr 41 Hr
Losses Hour 38 Hr 35 Hr 39 Hr 36 Hr 36 Hr 38 Hr 39 Hr
Other Delay 38 Hr 35 Hr 39 Hr 36 Hr 36 Hr 38 Hr 39 Hr
Net Working Hours per month 372 Hr 344 Hr 386 Hr 358 Hr 358 Hr 372 Hr 386 Hr

Weather Delay
Rain Fall (mm)
Year
Jan Feb March Apr May June July Aug Sept
Rate's
Rain Fall Rate's per Years

Rain Fall (mm)

Year
Jan Feb March Apr May June July Aug Sept

Rate's
Rain Fall Days Rate's per Years

Rain Fall (mm)

Year
Jan Feb March Apr May June July Aug Sept

Rate's
Rain Fall Hours Rate's per Years
FORMULA

Util Eff.

53.13% 85%

60.42% 81%

79.17% 79%

Aug Sept Oct Nov Dec Total

31 Dys 30 Dys 31 Dys 30 Dys 31 Dys 365 Dys/yrs
1 Dys 1 Dys Dys 6 Dys 1 Dys 13 Dys/yrs
30 Dys 29 Dys 31 Dys 24 Dys 30 Dys 352 Dys/yrs
18 Hr 18 Hr 18 Hr 18 Hr 18 Hr 216 Hr/Yrs
540 Hr 522 Hr 558 Hr 432 Hr 540 Hr 6336 Hr/Yrs
60 Hr 58 Hr 62 Hr 48 Hr 60 Hr 704 Hr/Yrs
47 Hr 47 Hr 47 Hr 47 Hr 47 Hr 563 Hr/Yrs
45 Hr 44 Hr 47 Hr 36 Hr 45 Hr 528 Hr/Yrs
98 Hr 94 Hr 101 Hr 78 Hr 98 Hr 1144 Hr/Yrs
396 Hr 381 Hr 410 Hr 307 Hr 396 Hr 4630 Hr/Yrs

Aug Sept Oct Nov Dec Total

31 Dys 30 Dys 31 Dys 30 Dys 31 Dys 365 Dys/yrs
1 Dys 1 Dys Dys 6 Dys 1 Dys 13 Dys/yrs
30 Dys 29 Dys 31 Dys 24 Dys 30 Dys 352 Dys/yrs
15 Hr 15 Hr 15 Hr 15 Hr 15 Hr 180 Hr/Yrs
450 Hr 435 Hr 465 Hr 360 Hr 450 Hr 5280 Hr/Yrs
30 Hr 29 Hr 31 Hr 24 Hr 30 Hr 352 Hr/Yrs
41 Hr 41 Hr 41 Hr 41 Hr 41 Hr 488 Hr/Yrs
38 Hr 36 Hr 39 Hr 30 Hr 38 Hr 440 Hr/Yrs
38 Hr 36 Hr 39 Hr 30 Hr 38 Hr 440 Hr/Yrs
372 Hr 358 Hr 386 Hr 289 Hr 372 Hr 4353 Hr/Yrs

Oct Nov Dec Total

Oct Nov Dec Total

Oct Nov Dec Total

Rolling Resistance Factor
Eff. Grade
No Road Condition Kg/ton lb/ton
(%)
1 Sangat Keras, Sangat Rata tanpa penetrasi 20 40 2
2 Keras,Rata dan Mulus, Permukaan sedikit kotor dan Licin, 33 70 3.5
sedikit Lentur akibat beban kendaraan, secara teratur dibasahi
3 Jalan Kotor, Ban berbekas di Jalan, Ban lentur Krn Beban 50 100 5
Jalan dirawat seperlunya, tidak berair
penetrasi antara 25 mm - 50 mm
4 Ban membekas pada permukaan jalan yg lunak, Sering dilewati 75 150 7.5
tidak pernah dirawat, tanpa penguatan, penetrasi 100 mm - 150 mm

RR per Eff. Grade 10.00 Kg/ton/%

Internal Friction
Tire Flexing
Tire Penetration
0.00 kg/ton
Rolling Resistance 20.00 kg/ton
2%
Grade Resistance Naik 2%
2%
Total Resistance 4%
 TRUCK PRODUCTION

OB Removal Coal Getting

Base Condition
Trucks Exc. Trucks Exc.
Distance 500.00 m 18000.00 m
Avarage Speed Empty 25.00Km/Hr 50.00Km/Hr
Loaded 10.00Km/Hr 30.00Km/Hr
Traveling Time Empty 1.20 min 0.00 min 21.60 min 0.00 min
Loaded 3.00 min 0.00 min 36.00 min 0.00 min
Total Traveling Time 4.20 min 0.00 min 57.60 min 0.00 min
Waiting Time 1.00 min 1.00 min
Dumping Time 0.50 min 0.50 min
Spoting Time 0.50 min 0.50 min
Loading Time 1.74 min 0.25 min 6.84 min 0.25 min
Total Loading Time 1.74 min 6.84 min
Cycle Time 7.94 min 1.99 min 66.44 min 7.09 min

OB Truck Req 4 unit

Coal Truck Req 9 unit

Equipment Bucket Capacity Cycle Time Bucket

Description Passes
Type Class Fill
DT Nissan 9.90 Bcm 6 time 7.94 min 75%
OB Removal Exc PC 300 1.66 Bcm 1.99 min 125%
DT Nissan 20 ton 23 time 66.44 min 95%
Coal Getting
Exc Zaxis 200 1 ton 7.09 min 125%

SR 6.00 ton/bcm
Coal Prod. 5,000.00 ton
OB Prod Target 30,000.00 bcm
OB Truck 3,030 Trps
Coal Truck 250 Trps
N

Density
Material Bank Loose SF
Top Soil 1.40 ton/bcm 0.95 ton/lcm 1.47
Sand & Clay 2.02 ton/bcm 1.60 ton/lcm 1.26
Sand Stone 2.52 ton/bcm 1.51 ton/lcm 1.67
Shale 1.66 ton/bcm 1.25 ton/lcm 1.33
Coal 1.30 ton/bcm 0.95 ton/lcm 1.37

Equipment Cap Fill Factor

DT OB Nissan CWB 20 ton
DT Coal Nisan CWB 20 ton
Excavator PC 300 2.1 Lcm 125.00%
Zaxis 200 0.9 Lcm 125.00%
Eff. Factor 83%

OB Truck Vs Exc. Macth

COAL Truck Vs Exc. Macth

Avail Capacity Productivity

80% 74.81 Bcm/Hr 44.89 Bcm/Hr
80% 50.12 Bcm/Hr 50.12 Bcm/Hr
80% 18.06 ton/Hr 13.73 ton/Hr
80% 7.23 ton/Hr 7.23 ton/Hr