ASAHAN 3 EQUIPMENT COST for BATCHING PLANTS

Machine Machine Machine Machine Operator Cost Repair, maint Cost Fuel Consumption (HP x 0.18 x load factor=Liter/hour)
Total
No. Name spec. Qtty Unit Cost Total Depreciation Total Cost Unit Cost Operator Total x Match Total (day (Liter Rate fuel Total Total
Month
Purchase Cost % (Rp) (Rp/man) (m.mnt) Cost % Cost /month) /day) Liter total(kl)) Cost Cost
A Crushing Plant Area (IDR)
1 Concrete Mixing Plant 1.5m3/batch (new) 50 M3/h 2 2,400,000,000 4,800,000,000 60% 2,880,000,000 30% 1,440,000,000 - - 4,320,000,000
2X100 ton cement silos 1 32 6,000,000 192 1,152,000,000 1,152,000,000
1 24 6,000,000 144 864,000,000 864,000,000
1 27 6,000,000 162 972,000,000 972,000,000
Water tank 25 m3 3 32 80,000,000 240,000,000 90% 216,000,000 - - 216,000,000
Water tank truck 18m3 1 32 750,000,000 750,000,000 60% 450,000,000 6,000,000 64 384,000,000 30% 225,000,000 25 80 64 1,059,000,000
2 Generator for Plant (new) 275 kva 3 - 60% - - 36% - -
275 kva 1 32 25 250 200 - -
275 kva 1 24 25 250 150 - -
275 kva 1 27 25 250 169 - -
Power panel and cabling from panel 3 120,000,000 360,000,000 80% 288,000,000 - 10% 36,000,000 324,000,000
3 Wheel Loader 2.3m3 3 1,200,000,000 3,600,000,000 60% 2,160,000,000 36% 1,296,000,000
1 32 6,000,000 32 192,000,000 - 25 120 96 - 192,000,000
1.Conc mixing

1 24 6,000,000 24 144,000,000 - 25 120 72 - 144,000,000

1 27 6,000,000 27 162,000,000 - 25 120 81 - 162,000,000
4 Pickup 4-weel 2 36 330,000,000 660,000,000 60% 396,000,000 4,500,000 72 324,000,000 24% 158,400,000 30 20 43 - 878,400,000
Sub Total 10,410,000,000 6,390,000,000 4,194,000,000 3,155,400,000 875 - 10,283,400,000

B Temporary Office and Warehouse 200m2 1 600,000,000 600,000,000 100% 600,000,000 - - - - 600,000,000
Plant Foundation/ Base camp / housing 3 250,000,000 750,000,000 100% 750,000,000 - - - - 750,000,000
Truck Crane 25-30 ton
Mobilization / demob, Mechanic for plant 2 1,200,000,000 2,400,000,000 100% 2,400,000,000 8,000,000 32 512,000,000 - - - 2,912,000,000
Test cube or cylinder management & controlling 1 32 150,000,000 150,000,000 80% 120,000,000 6,000,000 128 768,000,000 20% 30,000,000 25 80 - 918,000,000
Small tools and equipment for inspection 1 50,000,000 50,000,000 80% 40,000,000 - 20% 10,000,000 - 50,000,000
TOTALMOB/DEMOB, CAMP 4,262,000,000

TOTAL 14,545,400,000
Indirect Cost (10%) 1,454,540,000
GRAND TOTAL 15,999,940,000
Cost of Concrete m3 324,802 (Total volume) 2.694 (liter/m3) 49,261
C Truck Mixer (new) 7 m3 5 32 900,000,000 4,500,000,000 60% 2,700,000,000 6,000,000 192 1,152,000,000 30% 1,350,000,000 25 80 320 - 5,202,000,000
2.Dellivery concrete

Truck Mixer 5m3 9 830,000,000 7,470,000,000 60% 4,482,000,000 27% 2,016,900,000 - 6,498,900,000
For structure 5m3 5 24 6,000,000 144 864,000,000 25 80 240 - 864,000,000
For tunnel 5m3 4 27 6,000,000 135 810,000,000 25 80 216 - 810,000,000
O/H 10% - 1,337,490,000
Volume of concrete 324,802 - 45,296
Concrete Truck Pump (used) 30m long boom 60m3/hr 3 1,200,000,000 3,600,000,000 60% 2,160,000,000 36% 1,296,000,000 - 3,456,000,000
For structure-1 60m3/hr 1 32 6,000,000 96 576,000,000 25 150 120 - 576,000,000
3.Casting

For structure-2 60m3/hr 1 24 6,000,000 72 432,000,000 25 150 90 - 432,000,000

For tunnel 60m3/hr 1 27 6,000,000 81 486,000,000 25 150 101 - 486,000,000
O/H 10% - 495,000,000
Volume of concrete 324,802 16,764

D Aggregate cost m3 -
4.Concret price-Lubuk

Fine aggregate crushing, washing and blending m3 -

Cement cost kg -
Admixture li -
O/H 10% -
1.Concrete mixing 49,261
2.Dellivery concrete 45,296
Volume of concrete 94,557

Shimizu crushing plant

Aggregate cost m3 0
5.Concret price-Shimizu

Sand cost m3 0
Cement cost kg 0
Admixture li 0
O/H 10% 0
1.Concrete mixing
2.Dellivery concrete
Volume of concrete 0