No Kegiatan Nama Alat Jumlah Alat Konsumsi BBM Per Unit

Ltr/Jam

1 Penambangan Batubara PC 200 1 5.00 DT AUMAN 3 13.40

2 Pengupasan Overburden

PC300 2 17.00 DT AUMAN 13.40 D85 2 28.88

3 Land Clearing D 85 1 28.88

d6 g 1 28.88 4 Support Equipment

Tower lamp 2 3.00 Grader 705 1 2.00

5.00 Compactor (bomag 11T) 1 5.00 LV L200 3 3.00

sub total

Konsumsi BBM Per Unit Konsumsi BBM UNIT baiaya bbm

Ltr/Bulan Ltr/jam ltr/bulan Rupiah 2,600 5 2,600 Rp 30,420,000 6,968 40 20,904 Rp 81,525,600 - - - Rp - 8,840 34 17,680 Rp 103,428,000 6,968 - - Rp 81,525,600 15,018 58 30,035 Rp 175,705,920 - - - Rp - 15,018 29 15,018 Rp 175,705,920 15,018 29 15,018 Rp 175,705,920 - - - Rp - 1,560 6 3,120 Rp 18,252,000 1,040 2 1,040 Rp 12,168,000

- - Rp - 2,600 5 2,600 Rp 30,420,000 14,515 9 43,546 Rp 169,827,840

Rp 1,054,684,800

Unit Populasi Hours/day Hours/perbulan biaya sewa perjam/Per upc 200 1 20 520 250000PC 300 2 20 520 350000D6R 1 20 520 350000D 85 1 20 520 350000Bomag 1 20 520 500000Motor Grader 1 20 520 375000Tower lamp 15 2 20 520LV L 200 3 20 520dt auman 6subtotal

biaya sewa perbulan/perunit biaya sewa unit perjam biaya sewa unit perbulan130000000 250000 130000000182000000 700000 364000000182000000 350000 182000000182000000 350000 182000000260000000 500000 260000000195000000 375000 195000000

15000000 0 3000000017000000 0 5100000060000000 0 360000000

1754000000

Item RupiahBBM 1,054,684,800.00 Rental Unit 1,754,000,000.00 Gaji Karywan 200,000,000.00 Logistik 50,000,000.00 sub total 3,058,684,800.00 biaya tak terduga 305,868,480.00 Total 6,423,238,080.00 cost perbcm 29196.5367272727

7,700,000,000.00