ANALISA KONTRAK TAMBANG - NICKEL ORE

Owner - Buyer- IUP OP :

Work Item : Mining Contract - Nickel Ore
Material Specifications : Quality 1,8% Up
Volume : 2.400.000,00 M/T ( / 1 Year )
Unit Price : Rp 123.250,00 @ Rp. 14.500,00 (Currency : Rupiah) $ 8,50
Amount : Rp 295.800.000.000,00
Term of Payment : By Material On Site
Timing of work : 365 Hari Kalender

RECAPITULATION
BILL OF PRICE WEIGHT
DESCRIPTION QUANTITY
NO. UNIT AMOUNT (%)
I. DETAIL OF PRODUCTION COSTS
1 BIAYA PERSIAPAN 2.400.000 MT 1.144,03 2.745.667.700,00 0,93%
2 BIAYA EKSPLORASI 2.400.000 MT 707,83 1.698.790.800,00 0,57%
3 BIAYA LABORATORIUM 2.400.000 MT 4.030,63 9.673.500.000,00 3,27%
4 BIAYA GRUBBING & LAND CLEARING 2.400.000 MT 2.204,72 5.291.332.475,00 1,79%
5 BIAYA GALIAN TOP SOIL, DISPOSAL 2.400.000 MT 30.626,74 73.504.184.875,00 24,85%
6 BIAYA GALIAN NICKEL ORE 2.400.000 MT 11.761,88 28.228.513.500,00 9,54%
7 BIAYA MOVING 2.400.000 MT 14.591,76 35.020.222.146,34 11,84%
8 BIAYA MIXING NICKEL ORE 2.400.000 MT 5.488,88 13.173.306.300,00 4,45%
9 BIAYA SALARY & OPERASIONAL 2.400.000 MT 3.669,75 8.807.400.000,00 2,98%
12 10 BIAYA SOSIAL COST $ 0,25 2.400.000 MT 3.625,00 8.700.000.000,00 2,94%
0,4
A Sub Amount DETAIL OF PRODUCTION COSTS 77.851,22 186.842.917.796,34 63,17%

II. OTHER COSTS :

1 Cost of Money : Plate 13% PerTahun 2.400.000 MT 822,77 1.974.638.053,37 0,67%
2 Pajak - PPN 2.400.000 MT - -
3 PPH - Pajak Perusahaan 2.400.000 MT 3.266,13 7.838.700.000,00 2,65%
4 Pajak Daerah - RETRIBUSI 2.400.000 MT - -
35 Komitmen Fee - Internal Owner 2.400.000 MT - - 0,00%
12
B Sub Amount of Other Cost 4.088,89 9.813.338.053,37 3,32%

III. PROFFITE MARGIN

1 Rencana Progress Penjualan 2.400.000 MT 123.250,00 295.800.000.000,00 100,00%
2 Biaya HPP 2=A +B 2.400.000 MT 81.940,11 196.656.255.849,71 66,48%

3 Proffite Margin - Brutto Tahun 1 41.309,89 99.143.744.150,29 33,52%

3.1 Proffite Share 1 - FUNDER - - 0,00%
3.2 Proffite Share -PELAKSANA KERJA - - 0,00%

KETERANGAN : Biaya Persiapan 2.745.667.700,00

Biaya Pelaksanaan - Variabel 12.443.855.787,48
Jumlah MODAL KERJA 15.189.523.487,48 5,14%
Perbandingan antara
Proffite ; Modal Kerja Jakarta, Senin, 15 Mei 2023
652,71% Dibuat oleh :

SULAEMAN
Estimator & Pelaksana

1
 ANALISA KONTRAK TAMBANG - NICKEL ORE

Owner - Buyer- IUP OP : 0

Work Item : Mining Contract - Nickel Ore
Material Specifications : Quality 1,8% Up
Volume : 2.400.000,00 M/T ( / 1 Year )
Unit Price : $ 8,50 (Currency : USD)
Amount : $ 20.400.000,00
Term of Payment : By Material On Site
Timing of work : 365 Calender Day

RECAPITULATION
BILL OF PRICE WEIGHT
DESCRIPTION QUANTITY
NO. UNIT AMOUNT (%)
I. DETAIL OF PRODUCTION COSTS
1 PREPARATION COST 2.400.000 MT $ 0,08 $ 189.356,39 0,93%
2 EKSPLORATION COST 2.400.000 MT $ 0,05 $ 117.157,99 0,57%
3 LABORATORY COST 2.400.000 MT $ 0,28 $ 667.137,93 3,27%
4 GRUBBING & LAND CLEARING COST 2.400.000 MT $ 0,15 $ 364.919,48 1,79%
5 CUT TOP SOIL & DISPOSAL COST 2.400.000 MT $ 2,11 $ 5.069.254,13 24,85%
6 CUT - NICKEL ORE COST 2.400.000 MT $ 0,81 $ 1.946.794,03 9,54%
7 MOVING COST 2.400.000 MT $ 1,01 $ 2.415.187,73 11,84%
8 MIXING - NICKEL ORE COST 2.400.000 MT $ 0,38 $ 908.503,88 4,45%
9 SALARY & OPERATIONAL COST 2.400.000 MT $ 0,25 $ 607.406,90 2,98%
10 SOSIAL COST 2.400.000 MT $ 0,25 $ 600.000,00 2,94%

A Sub Amount DETAIL OF PRODUCTION COSTS $ 5,37 $ 12.885.718,47 63,17%

II. OTHER COSTS :

1 Cost of Money : Plate 13% per Tahun 2.400.000 MT $ 0,06 $ 136.181,93 0,67%
2 VAT - PPN 2.400.000 MT $ - $ - 0,00%
3 PPH - Pajak Perusahaan 2.400.000 MT $ 0,23 $ 540.600,00 2,65%
4 Pajak Daerah - RETRIBUSI 2.400.000 MT $ - $ - 0,00%
3 5 Komitmen Fee - Internal Owner 2.400.000 MT $ - $ - 0,00%
12
B Sub Amount of Other Cost $ 0,28 $ 676.781,93 3,32%

III. PROFFITE MARGIN

1 Annual Progress Plan 2.400.000 MT $ 8,50 $ 20.400.000,00 100,00%
2 HPP Cost 2=A +B 2.400.000 MT $ 5,65 $ 13.562.500,40 66,48%

3 Proffite Margin - Brutto Tahun 1 $ 2,85 $ 6.837.499,60 33,52%

3.1 Proffite Share 1 - FUNDER 0% $ - $ - 0,00%
3.2 Proffite Share -PELAKSANA KERJA 0% $ - $ - 0,00%

KETERANGAN
MODAL KERJA
: : Preparation Cost $ 189.356,39
Variable Cost $ 858.196,95
Jumlah MODAL KERJA $ 1.047.553,34 5,14%
Perbandingan antara
Proffite ; Modal Kerja Jakarta, Senin, 15 Mei 2023
652,71% Dibuat oleh :

SULAEMAN
Estimator & Pelaksana

1B
 Owner - Buyer- IUP OP -
Work Item Mining Contract - Nickel Ore
Material Specifications Quality 1,8% Up
Volume (MT) 2.400.000,00
Unit Price Rp 123.250,00
Amount Rp 295.800.000.000,00
3. TABEL - HARGA POKOK PELAKSANAAN KERJA (HPP) :

BILL OF MATERIAL EQUIPMENT (RENTAL) BBM - SOLAR INDUSTRI SUMBER DAYA MANUSIA
DESCRIPTION TOTAL
NO. QUANTITY UNIT PRICE AMOUNT TIME SHEET UNIT PRICE AMOUNT VOL UNIT PRICE AMOUNT HOUR UNIT PRICE AMOUNT

I. DETAIL OF PRODUCTION COSTS

1 BIAYA PERSIAPAN 2.745.667.700,0
2 BIAYA EKSPLORASI - 2.428,0 350.000,0 849.800.000,0 38.720,0 18.608,8 720.530.800,0 1.936,0 66.353,3 128.460.000,0 1.698.790.800,0
3. BIAYA UJI - LABORATORIUM - - - - -
3.1 Sampel Eksplorasi 2.449,0 1.500.000,0 3.673.500.000,0 - - - 3.673.500.000,0
3.2 Sampel Penjualan 2.400.000,0 2.500,0 6.000.000.000,0 - - - 6.000.000.000,0
4 BIAYA GRUBBING & LAND CLEARING - - - - -
4.1 Excavator setara PC 200 - 2.428,0 350.000,0 849.800.000,0 48.560,0 18.608,8 903.640.900,0 1.936,0 66.353,3 128.460.000,0 1.881.900.900,0
4.2 Bull Dozer setara D 65 SS - 2.428,0 700.000,0 1.699.600.000,0 84.980,0 18.608,8 1.581.371.575,0 1.936,0 66.353,3 128.460.000,0 3.409.431.575,0
5 BIAYA GALIAN TOP SOIL, DISPOSAL - - - - -
5.1 Excavator setara PC 200 - 72.840,0 350.000,0 25.494.000.000,0 1.456.800,0 18.608,8 27.109.227.000,0 58.080,0 66.353,3 3.853.800.000,0 56.457.027.000,0
5.2 Bull Dozer setara D 65 SS - 12.140,0 700.000,0 8.498.000.000,0 424.900,0 18.608,8 7.906.857.875,0 9.680,0 66.353,3 642.300.000,0 17.047.157.875,0
6 BIAYA GALIAN NICKEL ORE - 36.420,0 350.000,0 12.747.000.000,0 728.400,0 18.608,8 13.554.613.500,0 29.040,0 66.353,3 1.926.900.000,0 28.228.513.500,0
7 BIAYA MOVING - - - - -
7.1 Excavator setara PC 200 - 16.996,0 350.000,0 5.948.600.000,0 339.920,0 18.608,8 6.325.486.300,0 13.552,0 66.353,3 899.220.000,0 13.173.306.300,0
7.2 Dumptruck 10 Roda - 46.132,0 300.000,0 13.839.600.000,0 293.877,6 18.608,8 5.468.693.877,6 115.246,1 22.027,8 2.538.621.968,8 21.846.915.846,3
8 BIAYA MIXING NICKEL ORE - 16.996,0 350.000,0 5.948.600.000,0 339.920,0 18.608,8 6.325.486.300,0 13.552,0 66.353,3 899.220.000,0 13.173.306.300,0
9 BIAYA SALARY & OPERASIONAL - - - - -
9.1 Biaya Salary Pelaksana 6.322.500.000,0 - - - 6.322.500.000,0
9.2 Biaya Operasional 2.484.900.000,0 - - - 2.484.900.000,0
10 BIAYA SOSIAL COST 2.400.000,0 3.625,0 8.700.000.000 - - - 8.700.000.000,0
-
TOTAL BIAYA POKOK PELAKSANAAN KERJA 186.842.917.796,34

KETERANGAN : Jakarta, Senin, 15 Mei 2023

Jumlah Time Sheet Equipment 208.808,0 Jam Disetujui oleh : Dibuat dan dilaksanakan oleh :
Jumlah Konsumsi BBM 3.756.077,6 Liter
Jumlah Jam Kerja Pelaksana 244.958,1 Jam

SULAEMAN
Estimator & Pelaksana
1C
Owner - Buyer :
Location adress :
Work Item : Supply Material - Nickel Ore
Volume : 2.400.000 MT (Metrik Ton) / Year
Contract Unit Price : Rp 123.250 /MT
Contract value : Rp 295.800.000.000
Term of Payment : Progress
Timing of work : 365 Calender day

C A S H F L O W
WEIGHT MONTH 1 MONTH 3
NO. DESCRIPTION AMOUNT
(%)

WORKING DAYS 242

PROGRESS
2.400.000,00
PROGRESS PLAN ACHIEVEMENTS

PROCENTAGE 100,00%

I. CASH OUT : DETAIL OF PRODUCTION COSTS

1 BIAYA PERSIAPAN 2.745.667.700,00 2.745.667.700,00
2 BIAYA EKSPLORASI 1.698.790.800,00 105.296.950,41
3 BIAYA LABORATORIUM 9.673.500.000,00 599.597.107,44
4 BIAYA GRUBBING & LAND CLEARING 5.291.332.475,00 327.975.153,41
5 BIAYA GALIAN TOP SOIL, DISPOSAL 73.504.184.875,00
6 BIAYA GALIAN NICKEL ORE 28.228.513.500,00
7 BIAYA MOVING 35.020.222.146,34
8 BIAYA MIXING NICKEL ORE 13.173.306.300,00
8 BIAYA SALARY & OPERASIONAL 8.807.400.000,00
9 BIAYA SOSIAL COST 8.700.000.000,00
BIAYA OPERASIONAL KERJA 15.189.523.487,48 2.745.667.700,00 1.032.869.211,26
6.328,97 1.974.638.053,37 822,77
II. CASH IN : INVOICE PAYMENT PLAN
Progress Penjualan Nickel Ore 2.400.000,00
Nilai Penjualan 295.800.000.000,00
Rotasi Modal Kerja 171.653.394.308,86
Pajak - PPN -
Pajak - PPH 2,65% 7.838.700.000,00
Pajak Daerah 0,00% -
Break Event Point (BEP) 5,14% 15.189.523.487,48
Cost of Money 13% PerTahun 0,67% 1.974.638.053,37
Komitmen Fee - Internal Owner 0,00% -
-
Proffite Margin - Brutto 99.143.744.150,29
Proffite Share 1 - FUNDER 0,00% 0,00% -
Proffite Share -PELAKSANA KERJA 0,00% 0,00% -

2
 MONTH 4 MONTH 5 MONTH 6 MONTH 7 MONTH 8 MONTH 9

9.917 9.917 9.917 9.917 9.917 9.917

15 15 17 11 21 23
148.760,33 148.760,33 168.595,04 109.090,91 208.264,46 228.099,17
148.760,33 297.520,66 466.115,70 575.206,61 783.471,07 1.011.570,25
6,20% 6,20% 7,02% 4,55% 8,68% 9,50%
6,20% 12,40% 19,42% 23,97% 32,64% 42,15%

105.296.950,41 119.336.543,80 77.217.763,64 147.415.730,58 161.455.323,97 168.475.120,66

599.597.107,44 679.543.388,43 439.704.545,45 839.435.950,41 919.382.231,40 959.355.371,90
327.975.153,41 371.705.173,86 240.515.112,50 459.165.214,77 502.895.235,23 524.760.245,45
4.556.044.517,05 4.556.044.517,05 5.163.517.119,32 3.341.099.312,50 6.378.462.323,86 6.985.934.926,14
1.749.701.250,00 1.749.701.250,00 1.982.994.750,00 1.283.114.250,00 2.449.581.750,00 2.682.875.250,00
2.170.674.926,43 2.170.674.926,43 2.460.098.249,95 1.591.828.279,38 3.038.944.897,00 3.328.368.220,52
816.527.250,00 816.527.250,00 925.397.550,00 598.786.650,00 1.143.138.150,00 1.252.008.450,00
545.913.223,14 545.913.223,14 618.701.652,89 400.336.363,64 764.278.512,40 837.066.942,15
539.256.198,35 539.256.198,35 611.157.024,79 395.454.545,45 754.958.677,69 826.859.504,13
11.410.986.576,22
6.328,97 6.328,97 6.328,97 6.328,97 6.328,97

148.760,33 148.760,33 168.595,04 109.090,91 208.264,46

18.334.710.743,80 18.334.710.743,80 20.779.338.842,98 13.445.454.545,45 25.668.595.041,32
11.548.702.471,05 12.519.303.768,54 9.056.636.296,73 16.113.097.101,54 17.565.704.030,95

485.869.834,71 485.869.834,71 550.652.479,34 356.304.545,45 680.217.768,60

- - - - -
941.499.389,72 941.499.389,72 1.067.032.641,68 690.432.885,79 1.318.099.145,61
122.394.920,66 122.394.920,66 138.714.243,42 89.756.275,15 171.352.888,93
- - - - -
- - - - -
5.236.244.127,65 4.265.642.830,16 9.966.303.181,80 - 3.804.136.262,49 5.933.221.207,24
- - - - -
- - - - -

3
 MONTH 10 MONTH 11 MONTH 12 MONTH 13 MONTH 14 MONTH 15 MONTH 16

9.917 9.917 9.917 9.917 9.917 9.917 9.917

24 26 26 26 23 15
238.016,53 257.851,24 257.851,24 257.851,24 228.099,17 148.760,33
1.249.586,78 1.507.438,02 1.765.289,26 2.023.140,50 2.251.239,67 2.400.000,00
9,92% 10,74% 10,74% 10,74% 9,50% 6,20%
52,07% 62,81% 73,55% 84,30% 93,80% 100,00%

182.514.714,05 182.514.714,05 182.514.714,05 161.455.323,97 105.296.950,41 - -

1.039.301.652,89 1.039.301.652,89 1.039.301.652,89 919.382.231,40 599.597.107,44 - -
568.490.265,91 568.490.265,91 568.490.265,91 502.895.235,23 327.975.153,41 - -
7.289.671.227,27 7.897.143.829,55 7.897.143.829,55 7.897.143.829,55 6.985.934.926,14 4.556.044.517,05 -
2.799.522.000,00 3.032.815.500,00 3.032.815.500,00 3.032.815.500,00 2.682.875.250,00 1.749.701.250,00 -
3.473.079.882,28 3.762.503.205,80 3.762.503.205,80 3.762.503.205,80 3.328.368.220,52 2.170.674.926,43 -
1.306.443.600,00 1.415.313.900,00 1.415.313.900,00 1.415.313.900,00 1.252.008.450,00 816.527.250,00 -
873.461.157,02 946.249.586,78 946.249.586,78 946.249.586,78 837.066.942,15 545.913.223,14 -
862.809.917,36 934.710.743,80 934.710.743,80 934.710.743,80 826.859.504,13 539.256.198,35 -

6.328,97 6.328,97 6.328,97 6.328,97 6.328,97 6.328,97 6.328,97

228.099,17 238.016,53 257.851,24 257.851,24 257.851,24 228.099,17 148.760,33

28.113.223.140,50 29.335.537.190,08 31.780.165.289,26 31.780.165.289,26 31.780.165.289,26 28.113.223.140,50 18.334.710.743,80
18.395.294.416,79 19.779.043.398,78 19.779.043.398,78 19.572.469.556,53 16.945.982.504,20 10.378.117.364,96 -

745.000.413,22 777.391.735,54 842.174.380,17 842.174.380,17 842.174.380,17 745.000.413,22 485.869.834,71

- - - - - - -
1.443.632.397,57 1.506.399.023,55 1.631.932.275,51 1.631.932.275,51 1.631.932.275,51 1.443.632.397,57 941.499.389,72
187.672.211,68 195.831.873,06 212.151.195,82 212.151.195,82 212.151.195,82 187.672.211,68 122.394.920,66
- - - - - - -
- - - - - - -
7.341.623.701,23 7.076.871.159,15 9.314.864.038,98 9.521.437.881,23 12.147.924.933,56 15.358.800.753,06 16.784.946.598,71
- - - - - - -
- - - - - - -

4
 DATA TEKNIS
Owner - Buyer :
Work Item : Produksi Material - Nickel Ore
Material Specifications : Quality 1,8% Up
Annual Perogress Plan : 2.400.000 M/T ( / 1 Year )
Contract Unit Price : USA $ 8,50 @ Rp 14.500,00 Rp 123.250,00
Contract value : USA $ 20.400.000,00 @ Rp 14.500,00 = Rp 295.800.000.000,00
dua ratus sembilan puluh lima milyar delapan ratus juta rupiah
Term of Payment :
Timing of work : 242 Effective day of work 57 Ineffective day 66 Day Off = 365 Cldr day
Mining Operational Authority :
Quarry owner : (attached)
Owner of Quarry Permit : (attached)
Mine Area : ± 98 Ha /Contrac

TARGET PRODUKSI
1 Rencana Progress per Tahun 2.400.000,00 MT / Tahun 1.959.183,67 m³
2 Hari Kerja Effectiv per Tahun 242,00 Hke
3 Rata - rata Hari Kerja per Bulan 20,17 Hke
4 Jam Kerja 8,00 Jam/Hke 200.000,00
5 Target Progress per Hari 9.917,36 MT/ Hke 8.095,80 m³
6 Target Progress per Bulan 200.000,00 MT
7 Kebutuhan Lahan Tambang / Tahun 97,96 Ha per Tahun
I. Analisa - EKPLOITASI - Lahan Tambang
1. Mine Preparation : Survey (pengambilan data ke 1 (pertama) analisa mutu bijih nikel - ORE)
2. Land Clearing & Grubbing : = 10.000,00 m²
Jumlah Luas Lahan = 979.591,84 m²
3. Streaping-Top Soil ( Tb. ± 3-5m) : Cutt Soil - Disposal 10.000m² X 5 m = 50.000,00 m³
Koefisien Gembur 20% = 10.000,00 m³
Jumlah Volume Disposal per Ha = 60.000,00 m³
Total Volume Disposal = 5.877.551,02 m³
4. Nickel Ore Mining ( Tb. ± 3 m ) : 10.000m² X 2 m = 20.000,00 m³
Berat Jenis Ore (B/J) 1,225 = 24.500,00 M/T
Estimasi Kebutuhan Lahan = 97,96 Ha
= 1.959.183,67 m³
5 Moving to Stock Yard : Pengambilan Data ke 2 (kedua) Analisa Mutu ORE & Mixing

II. Analisa - Kebutuhan Alat Kerja & Alat Bantu Kerja

1. Mine Preparation a. Digital Theodolite, Water Pas & GPS 1 Set
c. Mineral Laboratorium - Internal 1 Set
2 Ekcavator - Bechao 61 Unit
3 Dozer Komatsu D 85 SS 6 Unit
4 Motor Greader Unit
5 Compactor Unit
6 Dumptruck 10 Roda 19 Unit

III. OTHER WORKING TOOLS

Diesel fuel tank Capacity 25000 Ltr Unit
Street Lighting Solar LED set
Generator 50 KVA Unit
And other work aids Ls

Morut, Senin, 15 Mei 2023

Dibuat Oleh :

SULAEMAN
Estimator & Pelaksana
5
 4 TABEL - LIST HARGA SATUAN PELAKSANAAN KERJA

PRICE
NO. DESCRIPTION QUANTITY REMAKS
UNIT AMOUNT

1 Rental Excavator setara PC 200 1,00 Jam 350.000,00 350.000,00

2 setara PC 300 1,00 Jam 700.000,00 700.000,00
3 Bull Dozer setara D 65 SS 1,00 Jam 700.000,00 700.000,00
4 setara D 85 SS 1,00 Jam 1.000.000,00 1.000.000,00
5 Dumptruck setara 10 Roda 1,00 Jam 300.000,00 300.000,00
6 Motor Greader 1,00 Jam -
7 Roller Compactor 1,00 Jam -
8 Mesin Bor Jacro 200 1,00 Jam -
9

10 BBM Solar Industri Wil. 3 - B30 1,00 Ltr 22.500,00

Discond 1,00 Ltr 7.875,00 14.625,00 35,00%
PPN 1,00 Ltr 2.475,00 17.100,00 11,00%
PPH 1,00 Ltr 596,25 17.696,25 2,65%
PPNBM 1,00 Ltr 562,50 18.258,75 2,50%
Deliveri Darat 1,00 Ltr 350,00 18.608,75
JUMLAH 1,00 Ltr 18.608,75 18.608,75

11 Insentif DRIVER Salary 1,00 Hari 400.000,00

Uang Makan 1,00 Hari 50.000,00
Transport 1,00 Hari 25.000,00
Penginapan 1,00 Hari 25.000,00
Kapasitas Ret 25,00 Ret/Hr 500.000,00
Retase 1,00 Ret 20.000,00 20.000,00

12 Insentif OPERATOR Salary 1,00 Hari 400.000,00

Uang Makan 1,00 Hari 50.000,00
Transport 1,00 Hari 5.000,00
Penginapan 1,00 Hari 25.000,00
Kapasitas Ret 8,00 Jam/Hr 480.000,00
Retase 1,00 Jam 60.000,00 60.000,00

6
 I. PREPARATION COST
BILL OF PRICE
DESCRIPTION QUANTITY REMAKS
NO. UNIT AMOUNT

1 ADMINISTRASI TAMBANG 1 Ls -
1.1 Devosit & Jaminan 1 Ls
1.2 Koordinasi Lingkungan Tambang 1 Ls 50.000.000,00
1.3 Koordinasi SPK MINING CONTRACT 1 Ls 100.000.000,00
1.4 Operasional Persiapan 1 Ls 50.000.000,00
2 OFFICE - SITE OPERATIONAL
2.1 Site Office - Ops. Staff Office 1 Ls 75.000.000,00 75.000.000,00 Sewa
2.2 Meubeler : Meja Kursi Staff 10 Set 4.500.000,00 45.000.000,00
2.3 Meja Kursi Meeting 1 Set 15.000.000,00 15.000.000,00
2.4 Sofa L 1 Set 7.500.000,00 7.500.000,00
2.5 Kursi Tamu 4 Pcs 500.000,00 2.000.000,00
3 IT & ADMINISTRASI
3.1 ASUS VivoBook Pro M3500QC 3 Ea 12.855.900,00 38.567.700,00
3.2 Laptop Cromebook LENOVO C340 15 7 Ea 8.500.000,00 59.500.000,00
3.3 Tablet 12,5 " 1 Ea 12.500.000,00 12.500.000,00
3.4 Printer A4 Epson 1 Ea 3.500.000,00 3.500.000,00
3.5 Printer A3 Epson 1 Ea 7.500.000,00 7.500.000,00
3.6 Modem Internet 1 Set 3.500.000,00 3.500.000,00
3.7 LED Projector 1 Set 12.500.000,00 12.500.000,00
3.7 Smart TV - LED 50" 3 Unit 6.500.000,00 19.500.000,00
3.8 Pesawat Drone 1 Unit 15.000.000,00 15.000.000,00
3.9 Alat Tulis Kantor - Accsesories adm 1 Ls 17.500.000,00 17.500.000,00
3.10 Air Conditioner setara 1/2 PK 1 Unit 4.500.000,00 4.500.000,00
3.11 setara 1 PK 2 Unit 7.000.000,00 14.000.000,00
3.12 Modul Inverter 5000 Watt & Aksesoris 1 Set 15.000.000,00 15.000.000,00
3.13 Senter 6 Pcs 650.000,00 3.900.000,00
3.14 Tambah Daya & Instalasi Kelistrikan 1 Ls 10.000.000,00 10.000.000,00
4 APD & SERAGAM KERJA
4.1 APD Staff Pelaksana 43 Set 650.000,00 27.950.000,00
4.2 Operator & Driver 86 Set 500.000,00 43.000.000,00
4.3 Seragam Kerja Staff Pelaksana 43 set 500.000,00 21.500.000,00
4.4 Operator & Driver 86 Unit 400.000,00 34.400.000,00
5 PENGINAPAN & ACCSESORIES
5.1 Penginapan Staff Pelaksana 15 sdm 6.250.000,00 93.750.000,00
5.2 Operator & Driver 258 m2 1.500.000,00 387.000.000,00
6 MOBILISASI -
6.1 Alat Berat Ekcavator - Bechao 61 Unit 15.000.000,00 915.000.000,00
6.2 Dozer Komatsu D 85 SS 6 Unit 15.000.000,00 90.000.000,00
6.3 Motor Greader -
6.4 Compactor -
6.5 Dumptruck 10 Roda 19 Unit 3.500.000,00 66.500.000,00
6.6 Mobilisasi SDM Pelaksana Kerja 43 sdm 3.500.000,00 150.500.000,00
7 ALAT BANTU KERJA
7.1 Chainsaw - Gasolin 2Unit 3.500.000,00 7.000.000,00
7.2 Tanki BBM @ 10.000 ltr 3Unit 25.000.000,00 75.000.000,00
7.3 Radio Komunikasi - Handy Talky 10WATT 108Ea 950.000,00 102.600.000,00 Motorola X9
7.4 Meter Flow BBM, Instalasi & Acsesories 3Set 15.000.000,00 45.000.000,00
7.5 Silent Generator Kap. 10.000 Watt 1Unit 35.000.000,00 35.000.000,00
7.6 Tool Set Set 25.000.000,00 -
7.7 Welding Equipment & Accsesories Ls 75.000.000,00 -
7.8 Water Pump Dia. 5 Inch 1 Ls 35.000.000,00 35.000.000,00
7.9 Lain - lain 1 Ls 50.000.000,00 35.000.000,00

Sub Jumlah PREPARATION COST 2.745.667.700,00

7
 HARGA ( Rp. )
No. URAIAN QUANTITY KETERANGAN
SATUAN JUMLAH

2 BIAYA EKSPLORASI 11.372.290.800,00

PEKERJAAN EKSPLORASI
Hari Kerja Effectiv 242 Hari
Hari Kerja Tidak Effectiv 57 Hari
Hari Libur 66 Hari
Jam Kerja Effectiv 8 Jam

Luas Lahan 979.592 m² 97,96 Ha

Rencana Progress Prestasi 4.048 m² 20 20
10,12 Titik

A. EQUIPMENT
1.1 Ekcavator _ Bechao setara PC 200 1 Unit 1
1.2 Time Sheet Effectiv 1.936 Jam 350.000,00 677.600.000,00 8 Jam
1.3 Tidak Effectiv 492 Jam 350.000,00 172.200.000,00 4 Jam
1.4 BBM Solar Industri 38.720 Ltr 18.608,75 720.530.800,00 20 Ltr/Jam
1.5 Insentiv Operator Time Sheet 1.936 Jam 60.000,00 116.160.000,00
1.6 Standby 123 Hari 100.000,00 12.300.000,00

1.698.790.800,00

3 BIAYA LABORATORIUM
Biaya Test Sample Explorasi 2.449 Titik 1.500.000,00 3.673.500.000,00
Sample Penjualan 2.400.000 MT 2.500,00 6.000.000.000,00

9.673.500.000,00

8
 HARGA ( Rp. )
No. URAIAN QUANTITY KETERANGAN
SATUAN JUMLAH

4 BIAYA GRUBBING & LAND CLEARING 5.291.332.475,00

Hari Kerja Effectiv 242 Hari
Hari Kerja Tidak Effectiv 57 Hari
Hari Libur 66 Hari
Jam Kerja Effectiv 8 Jam

Luas Lahan 979.592 m² 97,96 Ha

Rencana Progress Prestasi 4.048 m²

A. EQUIPMENT

EXCAVATOR
4.1 Ekcavator _ Bechao setara PC 200 1 Unit 1
4.2 Time Sheet Effectiv 1.936 Jam 350.000,00 677.600.000,00 8 Jam
4.3 Tidak Effectiv 492 Jam 350.000,00 172.200.000,00 4 Jam
4.4 BBM Solar Industri 48.560 Ltr 18.608,75 903.640.900,00 20 Ltr/Jam
4.5 Insentiv Operator
Time Sheet 1.936 Jam 60.000,00 116.160.000,00
4.6 Standby 123 Hari 100.000,00 12.300.000,00

BULL DOZER
4.7 Bull Dozer - setara D 65 SS 1 Unit 4.048
4.8 Time Sheet Effectiv 1.936 Jam 700.000,00 1.355.200.000,00 8 Jam
4.9 Tidak Effectiv 492 Jam 700.000,00 344.400.000,00 4 Jam
4.10 BBM Solar Industri 84.980 Ltr 18.608,75 1.581.371.575,00 35 Ltr/Jam
4.11 Insentiv Operator
Time Sheet 1.936 Jam 60.000,00 116.160.000,00
4.12 Standby 123 Hari 100.000,00 12.300.000,00

-
-
-

-
-

9
BILL OF PRICE
DESCRIPTION QUANTITY REMAKS
NO. UNIT AMOUNT

5 BIAYA GALIAN TOP SOIL - OB 73.504.184.875,00

Hari Kerja Effectiv 242 Hari
Hari Kerja Tidak Effectiv 57 Hari
Hari Libur 66 Hari
Jam Kerja Effectiv 8 Jam

Volume 5.877.551 m³ 588 Ha

Rencana Progress Prestasi 24.287 m³ 12.144

A EQUIPMENT

Kapasitas Kerja Ekcavator PC 200

Kapasitas Bucket 1,20 m³
Rata - rata muatan 0,65 m³
Koefisien Tanah 1,20 MT
Effesiensi Alat 0,78 Detik
Waktu Hitung 60,00 Menit
Waktu Loading 0,42 Menit
Kapasitas Muat 104,30 m³/Jam
Real 8,00 m³/Jam
Jumlah V/Hr/Unit 834,38 m³/Hke

EXCAVATOR
5.1 Ekcavator _ Bechao setara PC 200 30 Unit 29
5.2 Time Sheet Effective 58.080 Jam 350.000,00 20.328.000.000,00 8 Jam
5.3 Tidak Effectiv 14.760 Jam 350.000,00 5.166.000.000,00 4 Jam
5.4 BBM Solar Industri 1.456.800 Ltr 18.608,75 27.109.227.000,00 20 Ltr/Jam
5.5 Insentiv Operator
Time Sheet 58.080 Jam 60.000,00 3.484.800.000,00
5.6 Standby 3.690 Hari 100.000,00 369.000.000,00

BULL DOZER
5.7 Bull Dozer - setara D 65 SS 5 Unit 5
5.8 Time Sheet Effectiv 9.680 Jam 700.000,00 6.776.000.000,00 8 Jam
5.9 Tidak Effectiv 2.460 Jam 700.000,00 1.722.000.000,00 4 Jam
5.10 BBM Solar Industri 424.900 Ltr 18.608,75 7.906.857.875,00 35 Ltr/Jam
5.11 Insentiv Operator
Time Sheet 9.680 Jam 60.000,00 580.800.000,00
5.12 Standby 615 Hari 100.000,00 61.500.000,00

10
BILL OF PRICE
DESCRIPTION QUANTITY REMAKS
NO. UNIT AMOUNT

6 BIAYA GALIAN NICKEL ORE 28.228.513.500,00

Hari Kerja Effectiv 242 Hari
Hari Kerja Tidak Effectiv 57 Hari
Hari Libur 66 Hari
Jam Kerja Effectiv 8 Jam

Volume 1.959.184 m³ 196 Ha

Rencana Progress Prestasi 8.096 m³ 4.048

A EQUIPMENT

Kapasitas Kerja Ekcavator PC 200

Kapasitas Bucket 1,20 m³
Rata - rata muatan 0,40 m³
Koefisien Tanah 1,20 MT
Effesiensi Alat 0,78 Detik
Waktu Hitung 60,00 Menit
Waktu Loading 0,42 Menit
Kapasitas Muat 64,18 m³/Jam
Real 8,00 m³/Jam
Jumlah V/Hr/Unit 513,46 m³/Hke

EXCAVATOR
6.1 Ekcavator _ Bechao setara PC 200 15 Unit 16
6.2 Time Sheet Effectiv 29.040 Jam 350.000,00 10.164.000.000,00 8 Jam
6.3 Tidak Effectiv 7.380 Jam 350.000,00 2.583.000.000,00 4 Jam
6.4 BBM Solar Industri 728.400 Ltr 18.608,75 13.554.613.500,00 20 Ltr/Jam
6.5 Insentiv OperatorTime Sheet 29.040 Jam 60.000,00 1.742.400.000,00
6.6 Standby 1.845 Hari 100.000,00 184.500.000,00

11
BILL OF PRICE
DESCRIPTION QUANTITY REMAKS
NO. UNIT AMOUNT

7 BIAYA MOVING 35.020.222.146,34

Hari Kerja Effectiv 242 Hari
Hari Kerja Tidak Effectiv 57 Hari
Hari Libur 66 Hari
Jam Kerja Effectiv 8 Jam

Volume 1.959.184 m³ 196 Ha

Rencana Progress Prestasi 8.096 m³ 4.048
Kapasitas Muat DT 17,00 m³
Target Retase per DT 25,00 Ret
Jumlah Retase 476,22 Ret/Hari 115.246 Ret
Jarak Moving 3,00 Km PP
Jumlah Jarak 1.428,67 Km 345.738 Km

A EQUIPMENT

Kapasitas Kerja Ekcavator PC 200

Kapasitas Bucket 1,20 m³
Rata - rata muatan 0,85 m³
Koefisien Tanah 1,20 MT
Effesiensi Alat 0,78 Detik
Waktu Hitung 60,00 Menit
Waktu Loading 0,42 Menit
Kapasitas Muat 136,39 m³/Jam
Real 8,00 m³/Jam
Jumlah V/Hr/Unit 1.091,11 m³/Hke

EXCAVATOR
7.1 Ekcavator _ Bechao setara PC 200 7 Unit 7
7.2 Time Sheet Effectiv 13.552 Jam 350.000,00 4.743.200.000,00 8 Jam
7.3 Tidak Effectiv 3.444 Jam 350.000,00 1.205.400.000,00 4 Jam
7.4 BBM Solar Industri 339.920 Ltr 18.608,75 6.325.486.300,00 20 Ltr/Jam
7.5 Insentiv Operator
Time Sheet 13.552 Jam 60.000,00 813.120.000,00
7.6 Standby 861 Hari 100.000,00 86.100.000,00

7.1.1 DUMPTRUCK setara 10 Roda 19 Unit 19,05 Unit

7.1.2 Time Sheet Effectiv 36.784 Jam 300.000,00 11.035.200.000,00 8 Jam
7.1.3 Tidak Effectiv 9.348 Jam 300.000,00 2.804.400.000,00 4 Jam
7.1.4 BBM Solar Industri 293.878 Ltr 18.608,75 5.468.693.877,55 0,85 Ltr/Km
7.1.5 Insentiv Driver - Retase 115.246 Ret 20.000,00 2.304.921.968,79
7.1.6 Insentiv Driver - Standby 2.337 Hari 100.000,00 233.700.000,00

12
BILL OF PRICE
DESCRIPTION QUANTITY REMAKS
NO. UNIT AMOUNT

8 BIAYA MIXING NICKEL ORE 13.173.306.300,00

Hari Kerja Effectiv 242 Hari
Hari Kerja Tidak Effectiv 57 Hari
Hari Libur 66 Hari
Jam Kerja Effectiv 8 Jam

Volume 1.959.184 m³ 196 Ha

Rencana Progress Prestasi 8.096 m³ 4.048
Kapasitas Muat DT 17,00 m³
Target Retase per DT 30,00 Ret
Jumlah Retase 476,22 Ret/Hari 115.246 Ret
Jarak Moving 3,00 Km PP
Jumlah Jarak 1.428,67 Km 345.738 Km

A EQUIPMENT

Kapasitas Kerja Ekcavator PC 200

Kapasitas Bucket 1,20 m³
Rata - rata muatan 0,90 m³
Koefisien Tanah 1,20 MT
Effesiensi Alat 0,78 Detik
Waktu Hitung 60,00 Menit
Waktu Loading 0,42 Menit
Kapasitas Muat 144,41 m³/Jam
Real 8,00 m³/Jam
Jumlah V/Hr/Unit 1.155,29 m³/Hke

EXCAVATOR
8.1 Ekcavator _ Bechao setara PC 200 7 Unit 7,01
8.2 Time Sheet Effectiv 13.552 Jam 350.000,00 4.743.200.000,00 8 Jam
8.3 Tidak Effectiv 3.444 Jam 350.000,00 1.205.400.000,00 4 Jam
8.4 BBM Solar Industri 339.920 Ltr 18.608,75 6.325.486.300,00 20 Ltr/Jam
8.5 Insentiv Operator
Time Sheet 13.552 Jam 60.000,00 813.120.000,00
8.6 Standby 861 Hari 100.000,00 86.100.000,00

13
 IX SALARY & OPERATIONAL
Currency : Rupiah
BILL OF
JOB DESC MONTH BASIC SALARY UANG MAKAN PENGINAPAN JUMLAH
NO

A SALARY - PELAKSANA

1 1.2 Project Manager 12 35.000.000,00 3.000.000,00 5.000.000,00 516.000.000,00

2 1.3 HUMAS 12 7.500.000,00 3.000.000,00 126.000.000,00
2. DIVISI ENGINEERING
3 2.1 Kepala Teknik Tambang 12 25.000.000,00 1.500.000,00 3.000.000,00 354.000.000,00
4 2.2 Staff Eksploration 12 10.000.000,00 1.500.000,00 750.000,00 147.000.000,00
5 2.3 Quality Control 12 12.500.000,00 1.500.000,00 750.000,00 177.000.000,00
6 2.4 Ass. Quality Control 12 5.500.000,00 1.500.000,00 750.000,00 93.000.000,00
7 2.5 Drafter & Surveyor 12 7.500.000,00 1.500.000,00 750.000,00 117.000.000,00
8 2.6 Ass. Surveyor 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
3. DIVISI ADMIN & FINANCE
9 3.1 Head Admin & Finance 12 12.500.000,00 1.500.000,00 750.000,00 177.000.000,00
10 3.2 Office Administration 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
11 3.3 Field Aadministration 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
12 3.4 Checker 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
13 3.5 Checker 2 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
4. DIVISI OPERATION
14 4.1 Site Operation 12 15.000.000,00 1.500.000,00 750.000,00 207.000.000,00
15 4.2 Staff SO 1 - C & G 12 7.500.000,00 1.500.000,00 750.000,00 117.000.000,00
16 4.3 Staff SO 2 - C & D 12 7.500.000,00 1.500.000,00 750.000,00 117.000.000,00
17 4.4 Staff SO 3 - MON 12 7.500.000,00 1.500.000,00 750.000,00 117.000.000,00
18 4.5 Staff SO 4 - MOVING 12 7.500.000,00 1.500.000,00 750.000,00 117.000.000,00
19 4.6 Helper - Loadingman 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
20 4.7 Helper - Loadingman 2 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
21 4.8 Helper - Dumpingman 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
22 4.9 Helper - Dumpingman 2 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
5. DIVISI LOGISTIK
23 5.1.1 Staff Pengisian BBM 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
24 5.1.2 Helper Pengisian BBM 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
25 5.1.3 Helper Pengisian BBM 2 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
26 5.2.1 Kepala Dapur 12 7.500.000,00 1.500.000,00 750.000,00 117.000.000,00
27 5.2.2 Staff Log Dapur 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
28 5.2.3 Helper Kantin 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
29 5.2.3 Helper Kantin 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
30 5.2.5 Helper Kantin 3 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
31 5.2.6 Helper Kantin 4 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
32 5.2.7 Helper Kantin 5 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
6. DIVISI KEAMANAN
33 6.1.1 Staff K3 -1 12 6.500.000,00 1.500.000,00 750.000,00 105.000.000,00
34 6.1.2 Staff K3 -2 12 6.500.000,00 1.500.000,00 750.000,00 105.000.000,00
35 6.2.1 Plaghman 1 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
36 6.2.2 Plaghman 2 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
37 6.2.3 Plaghman 3 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
38 6.2.4 Plaghman 4 12 4.500.000,00 1.500.000,00 750.000,00 81.000.000,00
39 6.3.1 Kepala Security 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
40 6.3.2 Security 1 - WAKER 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
41 6.3.3 Security 2 - WAKER 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
42 6.3.4 Security 3 - WAKER 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
43 6.3.5 Security 4 - WAKER 12 6.000.000,00 1.500.000,00 750.000,00 99.000.000,00
-
5.058.000.000,00
OVER TIME 25% 1.264.500.000,00
TOTAL SALARY 6.322.500.000,00

14
 Currency : Rupiah
BILL OF KENDARAAN
JOB DESC MONTH JUMLAH
NO JENIS RENTAL BBM

B OPERATIONAL SDM

1 1.2 Project Manager 12 DOBLE CABIN 25.000.000,00 4.500.000,00 354.000.000,00

2 1.3 HUMAS 12
2. DIVISI ENGINEERING -
3 2.1 Kepala Teknik Tambang 12 DOBLE CABIN 25.000.000,00 4.500.000,00 354.000.000,00
4 2.2 Staff Eksploration 12 SM - TRAIL 1.500.000,00 1.500.000,00 36.000.000,00
5 2.3 Quality Control 12 -
6 2.4 Ass. Quality Control 12 -
7 2.5 Drafter & Surveyor 12 SM - TRAIL 1.500.000,00 1.500.000,00 36.000.000,00
8 2.6 Ass. Surveyor 12 -
3. DIVISI ADMIN & FINANCE -
9 3.1 Head Admin & Finance 12 Setara AVANZA 7.000.000,00 3.000.000,00 120.000.000,00
10 3.2 Office Administration 12 SM - MATIC 1.000.000,00 1.500.000,00 30.000.000,00
11 3.3 Field Aadministration 12 SM - TRAIL 1.500.000,00 1.500.000,00 36.000.000,00
12 3.4 Checker 1 12 300.000,00 3.600.000,00
13 3.5 Checker 2 12 300.000,00 3.600.000,00
4. DIVISI OPERATION -
14 4.1 Site Operation 12 DOBLE CABIN 25.000.000,00 4.500.000,00 354.000.000,00
15 4.2 Staff SO 1 - C & G 12 300.000,00 3.600.000,00
16 4.3 Staff SO 2 - C & D 12 300.000,00 3.600.000,00
17 4.4 Staff SO 3 - MON 12 300.000,00 3.600.000,00
18 4.5 Staff SO 4 - MOVING 12 300.000,00 3.600.000,00
19 4.6 Helper - Loadingman 1 12 300.000,00 3.600.000,00
20 4.7 Helper - Loadingman 2 12 300.000,00 3.600.000,00
21 4.8 Helper - Dumpingman 1 12 300.000,00 3.600.000,00
22 4.9 Helper - Dumpingman 2 12 300.000,00 3.600.000,00
5. DIVISI LOGISTIK -
23 5.1.1 Staff Pengisian BBM 12 Setara PICK UP 7.000.000,00 3.000.000,00 120.000.000,00
24 5.1.2 Helper Pengisian BBM 1 12 300.000,00 3.600.000,00
25 5.1.3 Helper Pengisian BBM 2 12 300.000,00 3.600.000,00
26 5.2.1 Kepala Dapur 12 Setara PICK UP 7.000.000,00 3.000.000,00 120.000.000,00
27 5.2.2 Staff Log Dapur 12 SM - MATIC 1.000.000,00 1.500.000,00 30.000.000,00
28 5.2.3 Helper Kantin 1 12 300.000,00 3.600.000,00
29 5.2.3 Helper Kantin 1 12 300.000,00 3.600.000,00
30 5.2.5 Helper Kantin 3 12 300.000,00 3.600.000,00
31 5.2.6 Helper Kantin 4 12 300.000,00 3.600.000,00
32 5.2.7 Helper Kantin 5 12 300.000,00 3.600.000,00
6. DIVISI KEAMANAN -
33 6.1.1 Staff K3 -1 12 SM - TRAIL 1.500.000,00 1.500.000,00 36.000.000,00
34 6.1.2 Staff K3 -2 12 300.000,00 3.600.000,00
35 6.2.1 Plaghman 1 12 300.000,00 3.600.000,00
36 6.2.2 Plaghman 2 12 300.000,00 3.600.000,00
37 6.2.3 Plaghman 3 12 300.000,00 3.600.000,00
38 6.2.4 Plaghman 4 12 300.000,00 3.600.000,00
39 6.3.1 Kepala Security 12 SM - TRAIL 1.500.000,00 1.500.000,00 36.000.000,00
40 6.3.2 Security 1 - WAKER 12 300.000,00 3.600.000,00
41 6.3.3 Security 2 - WAKER 12 300.000,00 3.600.000,00
42 6.3.4 Security 3 - WAKER 12 300.000,00 3.600.000,00
43 6.3.5 Security 4 - WAKER 12 300.000,00 3.600.000,00
Sub Jumlah 1.755.600.000,00
C OPERATIONAL OFFICE
1 Peralatan ATK 12 1.500.000,00 18.000.000,00
2 Token Listrik 12 1.500.000,00 18.000.000,00
3 Paket Data Internet 12 750.000,00 9.000.000,00
4 Jamuan Kantor 12 6.000.000,00 72.000.000,00
5 Akomodasi KunjunganTamu 12 10.000.000,00 120.000.000,00
6 Perawatan & BBM Genset Lapangan 12 22.200.000,00 266.400.000,00
Sub Jumlah 503.400.000,00
Sub Jumlah 2.259.000.000,00
Over Heat 10% 225.900.000,00
TOTAL OPERASIONAL 2.484.900.000,00

15
 STRUKTUR PELAKSANAAN KERJA
CONTRACT MINING

PROJECT MANAGER
3.1 0

STAFF STAFF STAFF STAFF

ADMIN & INVOICE QUALITY CONTROL ADM & FINANCE PUBLIC RELATION
4.1 0 1.2.1 0 2.1.1 0 0.3.1 0

STAFF QUANTITY
4.1.1 0 GENERAL ADM FIELD ADMINISTRATION
2.1.2 0 2.1.3 0
CHECKER
4.1.2 0
4.1.3 0

STAFF LOG - FOOD STAFF LOG BBM STAFF K3

5.2.1 0 5.1.1 0 6.1.1 0
5.2.2 0 5.1.2 0 STAFF HEALTY
5.2.3 0 5.1.3 0 6.2.1 0 PLAGHMAN STAFF SECURITY
5.2.4 0 STAFF ENVIRONMENT 6.5.1 0 6.4.5 0
5.2.5 0 6.3.1 0 6.5.2 0 6.4.6 0
5.2.6 0 6.5.3 0 6.4.7 0
5.2.7 0 6.5.4 0 6.4.8 0
6.4.9 0
6.4.10 0

SUPER VISOR SUPER VISOR SUPER VISOR SUPER VISOR SUPER VISOR SUPER VISOR
EKSPLORASI GRUBBING & CLEARING CUT, FILL & DISPOSAL CUT & MINING MATERIAL MIXING HAULING
1.4.1 0 3.1.1 0 3.2.1 0 3.3.1 0 3.5.1 0 3.4.1 0
1.4.1.1 0 3.4.2.1 0
3.4.2.2 0
3.4.2.3 0
3.4.2.4 0

EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR

1 UNIT 1 UNIT 30 UNIT 15 UNIT 7 UNIT 7 UNIT
BULL DOZER BULL DOZER DUMPTRUCK
1 UNIT 5 UNIT 19 UNIT
 ALUR REPORTING - PELAKSANAAN KERJA
CONTRACT MINING

PROJECT MANAGER
LAPTOP - 1
TABLET 1

STAFF
MARKETING & INVOICE
LAPTOP 2
INVOICE & ARSIP

STAFF
STAFF QUANTITY ADM & FINANCE
CROME BOOK 3 CROME BOOK 1
REPORT : MANUAL & ONLINE
WORK BOOK ONLINE REPORT : MANUAL & ONLINE
LAPORAN PELAKSANAAN
STAFF HSE MINING CONTRACT GENERAL ADM
CROME BOOK 4 CROME BOOK 2
REPORT : MANUAL & ONLINE REPORT : ONLINE & ARSIP

STAFF LOG - FOOD FIELD ADMINISTRATION STAFF LOG BBM

CROME BOOK 5 CROME BOOK 6 CROME BOOK 7
REPORT : MANUAL & ONLINE REPORT : MANUAL & ONLINE REPORT : MANUAL & ONLINE

SUPER VISOR SUPER VISOR SUPER VISOR SUPER VISOR SUPER VISOR SUPER VISOR
EKSPLORASI GRUBBING & CLEARING CUT, FILL & DISPOSAL CUT & MINING MATERIAL MIXING HAULING
REPORT - MANUAL REPORT - MANUAL REPORT - MANUAL REPORT - MANUAL REPORT - MANUAL REPORT - MANUAL

EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR

1 Unit 1 Unit 30 Unit 15 Unit 7 Unit 7 Unit
BULL DOZER BULL DOZER DUMPTRUCK
1 Unit 5 Unit 19 Unit