OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) EXCAVATOR

STANDARD BUCKET SOIL LOADING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (6,00)x(1,1)x(8.500Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI)

BULDOZER

STANDARD COAL PILLING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (0,5x8.5 Rp/jam (5,00)x(1,1)x(8.500Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) EXCAVATOR

STANDARD COAL LOADING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (5,00)x(1,1)x(8,500Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI)

DUMP TRUCK

STANDARD COAL HAULING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (0,50)x(1,0)x(8.500Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) BULDOZER

STANDARD SOIL SPREADING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (5,00)x(1,1)x(8.500 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI)

MOTOR GRADER

STANDARD ROAD MAINTENANCE SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (5,00)x(1,1)x(8.500 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) BULDOZER

STANDARD SOIL RIPPING & DOZING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (5,00)x(1,1)x(8.500 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI)

KOMATSU

STANDARD COMPACTING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (1,5x8.50Rp/jam (5,00)x(1,1)x(8.500 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) BULDOZER

STANDARD COAL RIPPING & DOZING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (5,00)x(1,1)x(8.50 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI)

TRUK AIR CKA-12 1998 STANDARD SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) #DIV/0! (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (0.5)x(1,0)x(8.500 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) WHEEL LOADER

STANDARD COAL LOADING FROM STOCKPILE SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (4,00)x(1,1)x(8.500Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI)

EXCAVATOR

STANDARD LAND CLEARING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (3,00)x(1,1)x(8.500Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam

OWNING & OPERATING COST

EQUIPMENT MODEL YEAR MADE ATTACEHMENT JOB TYPE FIELD CONDITION PROJECT RUNNING PERIOD EXCHANGE RATE BOOK VALUE/DELIVERED PRICE TIRE PRICE DELIVERED PRICE LESS TIRES SALVAGE VALUE DEPRECIATED VALUE LIFE TIME (hours) WORK HOURS PER YEAR LIFE TIME (years) TRADE-IN VALUE RATE DEPRECIATION I OWNING COST 1.1 Depreciated cost 1.2 Interest, tax, insurance (ITI) BULDOZER

STANDARD LAND CLEARING SEDANG Rp/US $ (A) (B) (C)=(A)-(B) (D) (E)=(C)-(D) (F) (G) (H)=(F/G) (I)= (D/A) Rp Rp Rp Rp Rp Rp hrs hrs years Rp/year

(depreciated value)/life time (hrs) Rp/jam factor (J) 1-((H-1)*(1-I)/(2*H)) (annual rates)x(factor)x(delivered price) (0.12)x(J) x(A) (working hours per year) (G) Rp/jam

II

SUB TOTAL (OWNING COST) OPERATING COST 2.1. Pelumas & Bahan Bakar a. Fuel lt/jam x Rp/lt b. Engine Oil lt/jam x Rp/lt c. Transmission Oil lt/jam x Rp/lt d. Final Drive Oil lt/jam x Rp/lt e. Hydraulic Oil lt/jam x Rp/lt f. Grease kg/jam x Rp/kg 2.2 2.3 2.4 2.5 2.6 Filters Tires Operator Wage Repair Cost Special Items 50% x (b+c+d+e) (break stone)/(life time) (std. Cost)(multiple.fact) (ripper point price) usable hours

Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam Rp/jam (5,00)x(1,1)x(8.500 Rp/jam Rp/jam

III

SUB TOTAL (OPERATING COST) TOTAL (PURE) OWNING & OPERATING COST

Rp/jam Rp/jam