No : DPB/BRCM/MRP-MPD/I/2019

Tgl Terbit : 3 Oktober 2019

MONTHLY PLAN Revisi :0

Halaman : 1 dari 10

S
T B
U

MONTHLY PLAN
Oct-19

Mine Plan & Development Departement

PT Dharma Putra Bersama Job Site BRCM-Samboja
 No : DPB/BRCM/MRP-MPD/I/2019

Tgl Terbit : 3 Oktober 2019

MONTHLY PLAN Revisi :0

Halaman : 2 dari 10

RESUME PLAN SEQUENCE OKTOBER 2019

PREPARED APPROVED APPROVED APPROVED

Arafat Syahmin Jakobus L. D Ferdynandus Sumalu S.T

PT. Dharma Putra Bersama PT. Dharma Putra Bersama PT. Bukit Raya Coal Mining PT. Bukit Raya Coal Mining

Mine Plan & Development Departement

PT Dharma Putra Bersama Job Site BRCM-Samboja
 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
UNIT BUDGET SCHEDULE Revisi :0
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Productivity Fuel Cons.

Type Unit ID PA Material Location Remarks
(BCM/Hr) (Lt/Hr)
Digger
1 PC 400 200 35 85% BRCM
2 SK-480 200 35 85% BRCM
3 ZX-330 150 27 85% BRCM

Hauller OB
1 HINO 260 dt 8 30 85% BRCM
2 HINO 260 dt 8 30 85% BRCM
3 HINO 260 dt 8 30 85% BRCM
4 HINO 260 dt 8 30 85% BRCM
5 NISSAN dt 8 30 85% BRCM
6 NISSAN dt 8 30 85% BRCM
7 NISSAN dt 8 30 85% BRCM
8 NISSAN dt 8 30 85% BRCM

Hauller COAL

Support
1 Dozer dz 90% BRCM
 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
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Oktober
Nov Des Total
Description Dimension Rate W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total

Calendar Days Days 5.00 7.00 7.00 7.00 5.00 31.00 28.00 31.00 90.00
Holiday Days - - - - - - - 1.50 1.50
Overshift Days Day/week - 0.50 0.50 0.50 0.50 2.00 - - 2.00
Working Days Days 5.00 6.50 6.50 6.50 4.50 29.00 28.00 29.50 86.50
Day hours Hours 24 Hr/day 120.00 156.00 156.00 156.00 108.00 696.00 672.00 708.00 2,076.00
Shift number Shift 2 /day 10.00 13.00 13.00 13.00 9.00 58.00 56.00 59.00 173.00
Change Shift Hours 0.75 Hr/shift 7.50 9.75 9.75 9.75 6.75 43.50 42.00 44.25 129.75
Schedule Working hours Hours 112.50 146.25 146.25 146.25 101.25 652.50 630.00 663.75 1,946.25
PA % = PM 70% 11.81 15.36 15.36 15.36 10.63 68.51 66.15 69.69 204.36
85% UM 30% 5.06 6.58 6.58 6.58 4.56 29.36 28.35 29.87 87.58
Down Time Hours 15% 16.88 21.94 21.94 21.94 15.19 97.88 94.50 99.56 291.94

Available Hours Hours 95.63 124.31 124.31 124.31 86.06 554.63 522.00 564.19 1,640.81

Delay Time :
Rain + Clean Up Hours 2.0 Hr/shift 20.00 26.00 26.00 26.00 18.00 116.00 112.00 118.00 346.00
Safety talk Hours 0.5 hr/week 0.50 0.50 0.50 0.50 0.50 2.50 1.50 2.50 6.50
Unefficiency schedule Hours 0.33 Hr/shift 3.30 4.29 4.29 4.29 2.97 19.14 18.48 19.47 57.09
Friday Prayer Hours 1 hr/week 1.00 1.00 1.00 1.00 - 4.00 4.00 4.00 12.00
Fasting Month hours 0 hr/day - - - -
Pre-start Check hours 0.08 Hr/shift 0.83 1.08 1.08 1.08 0.75 4.83 4.67 4.92 14.42
Meals hours 1.00 Hr/shift 10.00 13.00 13.00 13.00 9.00 58.00 56.00 59.00 173.00
Refueling hours 0.08 Hr/shift 0.80 1.04 1.04 1.04 0.72 4.64 4.48 4.72 13.84
Job Area Maintenance hours 0.33 Hr/shift 3.30 4.29 4.29 4.29 2.97 19.14 18.48 19.47 57.09
Total Standby hours 39.73 51.20 51.20 51.20 34.91 228.25 219.61 232.08 679.94
- -
Eff. Working Hours hours 55.89 73.11 73.11 73.11 51.15 326.37 302.39 332.11 960.88
Use of Availability % 58.45% 58.81% 58.81% 58.81% 59.44% 58.85% 57.93% 58.87% 58.56%

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 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
EQUIPMENT SUMMARY Revisi :0
Halaman : 5 dari 10

OVERBURDEN EQUIPMENT CAPACITY (BCM)

Productivity Oktober
FLEET ID Location Nov Des Total
(BCM/Hr) W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total

Fleet 1 PC 400 PIT 50 200 11,178 14,622 14,622 14,622 10,231 45,692 60,479 66,422 172,593
Fleet 2 SK-480 PIT 50 200 11,178 14,622 14,622 14,622 10,231 45,692 60,479 66,422 172,593
Fleet 3 ZX-330 PIT 50 150 8,384 10,966 10,966 10,966 7,673 48,956 45,359 49,817 144,131
- - -
- - -
- - -

Total 550 30,740 40,210 40,210 40,210 28,134 140,340 166,316 182,661 489,317

COAL GETTING EQUIPMENT CAPACITY (MT)

Productivity Oktober
Equipment ID Location Nov Des Total
(MT/Hr) W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total
Fleet 1 ZX-330 PIT 50 150 3,354 4,387 4,387 4,387 3,069 19,582 45,359 49,817 114,758
Fleet 2 - - -
Fleet 3 - - - - - - - - -
Total 150 3,354 4,387 4,387 4,387 3,069 19,582 45,359 49,817 114,758

COAL HAULING TARGET (MT)

Productivity Oktober
Equipment Nov Des Total
(MT/Hr) W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total
- - - - - - - -
- - - - - - - - -
- - - - - - - - -
Total - - - - - - - - -

COAL HAULING HAULER (Unit)

Oktober
Equipment Type Nov Des Total
W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total
Iveco 440 -
- - - - - -
- - - - - -
Total - - - - - - - - -

PRODUCTION PLAN SUMMARY

Oktober
Pit Description Nov Des Total
W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total
Waste Removal (BCM) 30,740.42 40,210.04 40,210.04 40,210.04 28,133.88 140,339.82 166,316.33 182,660.96 489,317.11
Coal Exposed (MT) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 20,000.00 45,359.00 49,816.62 115,175.63
SUPER PIT Coal Getting (MT) 3,353.50 4,386.55 4,386.55 4,386.55 3,069.15 19,582.30 - - 19,582.30
Opening Coal Inventory (MT) 4,000.00 4,000.00 3,613.45 3,226.90 2,840.35 4,000.00 4,417.70 49,776.70 4,000.00
Closing Coal Inventory (MT) 4,000.00 3,613.45 3,226.90 2,840.35 3,771.20 4,417.70 49,776.70 99,593.32 99,593.32
 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
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Halaman : 6 dari 10

Oktober
Description Unit Nov Des Total
W40 (tgl 1-5) W45 (tgl 6-12) W46 (tgl 13-19) W47 (tgl 20-26) W48 (tgl 27-31) Total

SUPER PIT
Waste Removal BCM 30,740.42 40,210.04 40,210.04 40,210.04 28,133.88 140,339.82 166,316.33 182,660.96 489,317.11
Coal Expose MT 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 20,000.00 45,359.00 49,816.62 115,175.63
Coal Getting MT 3,353.50 4,386.55 4,386.55 4,386.55 3,069.15 19,582.30 - - 19,582.30
SR Expose 7.69 10.05 10.05 10.05 7.03 7.02 3.67 3.67 4.25
SR Getting 9.17 9.17 9.17 9.17 9.17 7.17 - - 24.99
 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
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Halaman : 7 dari 10

1 Opening Project
 No : DPB/BRCM/MRP-MPD/I/2019
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Halaman : 8 dari 10
 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
Sequence Oktober 2019 Revisi :0

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 No : DPB/BRCM/MRP-MPD/I/2019
Tgl Terbit : 3 Oktober 2019
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Halaman : 10 dari 10