This document provides a summary of a proposed limestone mining project including:
- Estimated costs of typical limestone mining infrastructure, crushing plant, and operations
- Estimated mining costs versus expected selling price of $19.56/MT
- Estimated legal and permitting costs of $265,000
- Estimated capital investment costs of $7.7 million including equipment, facilities, permits, and working capital
- Scope of work including drilling, blasting, loading, hauling, crushing, and sales loading operations
This document provides a summary of a proposed limestone mining project including:
- Estimated costs of typical limestone mining infrastructure, crushing plant, and operations
- Estimated mining costs versus expected selling price of $19.56/MT
- Estimated legal and permitting costs of $265,000
- Estimated capital investment costs of $7.7 million including equipment, facilities, permits, and working capital
- Scope of work including drilling, blasting, loading, hauling, crushing, and sales loading operations
This document provides a summary of a proposed limestone mining project including:
- Estimated costs of typical limestone mining infrastructure, crushing plant, and operations
- Estimated mining costs versus expected selling price of $19.56/MT
- Estimated legal and permitting costs of $265,000
- Estimated capital investment costs of $7.7 million including equipment, facilities, permits, and working capital
- Scope of work including drilling, blasting, loading, hauling, crushing, and sales loading operations
USD 1.0 13,550 Asumsi - Asumsi Asumsi Operasional : Keterangan Mining live (within 5Ha) 2 Years Mining commercial commencement Year - 1st Stripping Ratio 0 :1 Total Cadangan 1,200,000 100% Total Production 100% 1,200,000 MT Rock Resources (measured) Produksi Bulan ke-1 50,000 MT Produksi Bulan ke-2 50,000 MT Produksi Bulan ke-3 50,000 MT Produksi Bulan ke-4 dst 50,000 MT
Quality Basis (CaCO3) > 95%
Harga Jual (FOT) $ 19.56 Rp 265,000.00 / MT
Biaya Pokok $ 6.20 Rp 84,028.50 / MT exclude ppn, overhead & depreciation
Drill and Blast $ 0.50 Rp 6,775.00 / BCM Mining incl Dig, Break & Load $ 1.50 Rp 20,325.00 / MT Include Land / top soil clearing ROM & Stockpiling $ 0.20 Rp 2,710.00 / MT ROM and End Product stockpile handling Crushing incl Power $ 0.55 Rp 7,452.50 / MT Hauling 10 KM $ 1.50 Rp 20,325.00 / MT LV Rental incl fuel $ 0.01 Rp 142.50 / MT Security incl Local Police & Army $ 0.07 Rp 1,000.00 / MT Road Maintenance 10 KM $ 0.50 Rp 6,775.00 / MT CSR to local villagers nearby $ 0.07 Rp 1,000.00 / MT Admin & salary incl overhead $ 0.14 Rp 1,845.00 / MT Royalty to government 4% $ 0.78 Rp 10,600.00 / MT provision Local office & messing $ 0.02 Rp 336.00 / MT provision Reclamation $ 0.15 Rp 2,032.50 / MT provision Exploration $ - Rp - / MT provision Installment payment to Crushing Coy $ 0.20 Rp 2,710.00 / MT Payment to Crushing Plant LEASING Company Depr. / Amort. $ - / MT Total Investasi 100% Rp - Milyar ESTIMATED MINING PERMIT / LEGAL COST
No Pekerjaan / Kegiatan Instansi / Dinas Jenis Laporan / Anggaran Belanja / Lembaga Izin (Rupiah) 1 Penyusunan AMDAL UKL-UPL Konsultan AMDAL Dokumen UKL-UPL Rp50,000,000 Koordinasi dg Dinas Lingkungan Hidup Kab. Sukabumi 2 Rapat Pembahasan UKL-UPL Kab. Sukabumi Izin Lingkungan Rp10,000,000 3 Penyusunan Dokumen Studi Kelayakan (FS) Dinas ESDM Prov Jawa Barat Laporan Studi Kelayakan Rp20,000,000 4 Rapat Pembahasan Studi Kelayakan Dinas ESDM Prov Jawa Barat Persetujuan Studi Kelayakan Rp10,000,000 5 Penyusunan dokumen RKAB Dinas ESDM Prov Jawa Barat Laporan RKAB Tahun 2018 Rp20,000,000 6 Rapat Pembahasan RKAB Dinas ESDM Prov Jawa Barat Persetujuan RKAB Tahun 2018 Rp10,000,000 7 Penyusunan Dokumen Rencana Reklamasi Dinas ESDM Prov Jawa Barat Laporan Rencana Reklamasi Rp20,000,000 8 Rapat Pembahasan Dok Rencana Reklamasi Dinas ESDM Prov Jawa Barat Persetujuan Rencana Reklamasi Rp10,000,000 9 Pengukuran / survei topografi Konsultan Surveyor Laporan Topografi Rp25,000,000 10 Pemasangan patok batas wilayah IUP Dinas ESDM Prov Jawa Barat Persetujuan batas wilayah IUP Rp15,000,000 11 Penyusunan Dokumen Eksplorasi & Konsultan Eksplorasi Laporan Cadangan & Rp15,000,000 Perencanaan Tambang Rencana Tambang 12 Rapat Pembahasan Dokumen Eksplorasi Dinas ESDM Prov Jawa Barat Persetujuan Eksplorasi Rp10,000,000 13 Pembayaran Jaminan Reklamasi Dinas ESDM Prov Jawa Barat Deposit Jamrek Bank Pemerintah Rp50,000,000 Via Bank yang ditunjuk Prov Jawa Barat Bank Jawa Barat Banten (BJB) TOTAL: Rp265,000,000 ESTIMATED MINING INVESTMENT COST / CAPEX
INVESTMENT COST in Million (1,000,000) Rupiahs
INVESTMENT COST Remarks - (per UNIT COST) Main Equipment M Rups 3,350.00 Crushing Plant M Rups 3,000.00 LEASING (Brand New) WITH 30% DP Incl Construction Complete Accessories, Incl. Genset 300 KVA M Rups 350.00 Incl. Panel System Civil Work (Mining Infrastructures) M Rups 500.00 Permits M Rups 265.00 Facility M Rups 250.00 Camp & Workshop M Rups 100.00 Incl. Spare parts Excavators (2) M Rups - Rental Breaker (1) M Rups - Rental Hand Drill & Compressor M Rups 150.00 Working Capital M Rups 3,361.14 Production for 1 Month M Rups 3,361.14 Production 40,000 Metric Ton in the 1st Month Total Investment Cost M Rups 7,726.14 Tangible Cost M Rups 4,100.00 Intangible Cost M Rups 3,626.14 SCOPE OF WORK LOADING DEVELOP CRUSHING & SALES DRILLING BLASTING & CONVEYING LOADING MENT HAULING - • Pengupasan tanah • Kegiatan • Loading & Hauling • Operasi Crusher • Penyediaan alat dan vegetasi • Fasilitas gudang, batu andesit hasil muat (wheel pemboran untuk & Belt Conveyor. • Persiapan lokasi pengadaan peledakan menuju loader untuk membuat lubang pemboran. explosive dan crusher. kegiatan sales) tembak sesuai • Pembuatan dan perijinan • Memecahkan • Pemuatan dengan mining perawatan jalan. • Charging material boulder hasil material dari plan explosive ke dalam blasting agar sesuai stock-pile di lubang tembak. ukurannya masuk quarry ke hopper • pelaksanaan crusher long conveyor. peledakan oleh • Pemuatan mate- Dahana. rial dari stockpile ke truck Keterangan :
: Fasilitas gudang Explosive, perijinan & Operasional oleh
Operator : Penyediaan alat berat, Operasional & Perawatan oleh Operator : Mesin, Operasional & Perawatan
: Operator menyediakan alat muat untuk kegiatan sales
Estimation of Equipment Requirement : • Drilling Machine : 1 Unit • Excavator : 2 Unit 20t Class + 1 Unit Breaker (20t Class) • Dump Truck : 5 Unit (25t - 30t Class) • Wheel Loader : 1 Unit (WA 350 / Cat 960 Class) • Bulldozer : 1 Unit • Grader : 1 Unit (Optional) • Compactor : 1 Unit (Optional) • Water Truck : 1 Unit • Fuel & Lubricant Truck : 1 Unit THANKS