Penambangan PT.

Panen Karyaabadi Mining

Site Sinomast Mining

NO PEKERJAAN Jum Durasi Satuan Bulan Oktober Bulan November Bulan Desember Bulan Januari Bulan Februari Bulan Maret
W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4
1 Persiapan
a Kesepakatan Longterm Mine Plan 2 hari
b Pembahasan Kontrak & TTD 7 hari
c Pembayaran DP 1 hari
d Mobilisasi Karyawan Staff 7 hari
e Rekruitment Karyawan Non Staff lokal 21 hari
f Pembangunan Infras Mess/ sewa 45 hari
g Mobilisasi alat
OB Removal dan CG
Excavator 90T 2 21 hari
Excavator 20T 1 21 hari
Dozer D85ESS-2/Setara 2 21 hari
Dump Truck 60 MT Payload 11 21 hari
Motor Grader 14 Feet 1 21 hari
Fuel Truck 1 21 hari
Water Truck 1 21 hari
Dewatering Pump + Acessories 01 1 21 hari
Sarana LV 3 7 hari
Sarana Manhaul Minibus 1 7 hari
Excavator 30T CG 1 21 hari
Excavator 50T 3 21 hari
Dump Truck 30 MT 15 21 hari
Tower Lamp 3 21 hari
Dozer D85ESS-2/Setara 2 21 hari
Dewatering Pump + Acessories 02 1 21 hari
Sarana Bus manhaul 1 14 hari
Excavator 50T 1 21 hari
Dump Truck 30 MT 4 21 hari
h Komisioning Alat 5 hari

2 Pra Produksi
a Kesepakatan Short Term Mine Plan 2 hari
b Land Clearing 5 hari
Penambangan PT. Panen Karyaabadi Mining
Site Sinomast Mining

NO PEKERJAAN Jum Durasi Satuan Bulan Oktober Bulan November Bulan Desember Bulan Januari Bulan Februari Bulan Maret
W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4
c Top Soil Removal

3 Produksi
a OB Removal
b Coal Getting
c Coal Hauling

Note : : Mobilisasi Batch 1

: Mobilisasi Batch 2

Dibuat Oleh Diperiksa Disetujui

PT. PK Mining PT. PK Mining PT. PK Mining

Nama Nama Nama

Jabatan Jabatan Jabatan
Bulan Maret
W5
Bulan Maret
W5
No Unit Brand, Type Year Jumlah Batch 1
1 Excavator Hyundai HX900 2023 2 Y
2 Dump Truck Liu Gong 2023 11 Y
3 Dozer Komatsu D85ESS-2 2022 2 Y
4 Excavator Komatsu PC200 2022 1 Y
5 Excavator Hitachi ZX350 2023 1 Y
6 Motorgrader Hyundai 170 2023 1 Y
7 Tower Lamp 4 Mata 2023 3 Y
8 Fuel Truck 20 KL 1 Y
9 Water Truck 20 KL 1 Y
10 Dewatering Pump + Accs. 400 CuM/Hr 1 Y
11 Sarana LV Hilux/Setara 2022 3 Y
12 Sarana Minibus ELF 1 Y
13 Excavator Hyundai HX500 2023 4
14 Dump Truck ShacMAN 2023 19
15 Tower Lamp 4 Mata 2023 3
16 Dewatering Pump + Accs. 300 CuM/Hr 1
Batch 2 Biaya
120,000,000
550,000,000
80,000,000
35,000,000
45,000,000
30,000,000
30,000,000
15,000,000
15,000,000
20,000,000
24,000,000
10,000,000
Y 160,000,000
Y 475,000,000
Y 30,000,000
Y 20,000,000
 Jumlah Gaji Pokok Tunjangan Jadwal cuti (Wk)
No Posisi Golongan Penghasilan Tetap MP Budget
Orang Batas Bawah Batas Atas Jabatan Lapangan Lembur Cuti On Site
1 PM/PJO S 1 18,000,000 22,000,000 3,000,000 3,000,000 2,000,000 26,000,000 26,000,000 8
2 Suptend Produksi S 1 11,000,000 13,000,000 1,800,000 1,800,000 2,000,000 15,600,000 15,600,000 10
Suptend Engineering S 1 10,000,000 12,000,000 1,650,000 1,650,000 2,000,000 14,300,000 14,300,000 10
Suptend RM S 1 10,000,000 12,000,000 1,650,000 1,650,000 2,000,000 14,300,000 14,300,000 10
Suptend HRGA S 0 10,000,000 12,000,000 1,650,000 1,650,000 2,000,000 14,300,000 - 10
Suptend HSE S 0 9,000,000 11,000,000 1,500,000 1,500,000 2,000,000 13,000,000 - 10
3 Spv Produksi S 2 7,000,000 9,000,000 1,200,000 1,200,000 2,000,000 10,400,000 20,800,000 12
Mine Engineer S 1 7,000,000 9,000,000 1,200,000 1,200,000 2,000,000 10,400,000 10,400,000 12
Mine Plan S 1 7,000,000 9,000,000 1,200,000 1,200,000 2,000,000 10,400,000 10,400,000 12
Spv HSE S 1 6,500,000 8,000,000 1,087,500 1,087,500 2,000,000 9,425,000 9,425,000 12
Chief Mekanik S 1 7,000,000 9,000,000 1,200,000 1,200,000 2,000,000 10,400,000 10,400,000 12
Spv HRDGA S 1 6,500,000 8,000,000 1,087,500 1,087,500 2,000,000 9,425,000 9,425,000 12
4 Foreman Produksi S 4 6,000,000 7,000,000 975,000 975,000 1,500,000 8,450,000 33,800,000 14
Production&Cost Control S 1 5,000,000 6,000,000 825,000 825,000 1,500,000 7,150,000 7,150,000 14
MCR S 2 4,500,000 5,500,000 750,000 750,000 1,500,000 6,500,000 13,000,000
Mine Survey S 1 6,000,000 7,000,000 975,000 975,000 1,500,000 8,450,000 8,450,000 14
Maintenance Planner S 1 5,000,000 6,000,000 825,000 825,000 1,500,000 7,150,000 7,150,000 14
Safety Officer S 2 5,000,000 6,000,000 825,000 825,000 1,500,000 7,150,000 14,300,000 14
HRD S 1 6,000,000 7,000,000 975,000 975,000 1,500,000 8,450,000 8,450,000 14
5 Admin Produksi NS 1 3,000,000 4,500,000 562,500 562,500 1,500,000 4,875,000 4,875,000 24
Admin HRD NS 1 3,000,000 4,500,000 562,500 562,500 1,500,000 4,875,000 4,875,000 24
Admin Plant /RM NS 1 3,000,000 4,500,000 562,500 562,500 1,500,000 4,875,000 4,875,000 24
Logistik NS 1 3,000,000 4,500,000 562,500 562,500 1,500,000 4,875,000 4,875,000 24
Operator NS 25 3,600,000 3,500,000 5,000,000 1,500,000 8,550,000 213,750,000 20
Driver NS 54 3,600,000 3,500,000 5,000,000 1,500,000 8,550,000 461,700,000 20
Mekanik NS 6 3,600,000 3,500,000 5,000,000 1,500,000 8,550,000 51,300,000 20
Checker NS 4 2,800,000 2,800,000 1,000,000 3,800,000 15,200,000 48
Dump man NS 4 2,800,000 2,800,000 1,000,000 3,800,000 15,200,000 48
Fuel Man NS 2 2,800,000 2,800,000 1,250,000 4,050,000 8,100,000 48
Pump Man NS 2 2,800,000 2,800,000 1,000,000 3,800,000 7,600,000 48
Helper Mek, Tire, Greasema NS 12 2,800,000 2,800,000 1,250,000 4,050,000 48,600,000 48
Crew Survey NS 3 3,000,000 3,200,000 1,250,000 4,350,000 13,050,000 48
Security NS 4 3,000,000 3,200,000 1,250,000 4,350,000 17,400,000 48
143 1,104,750,000
Jadwal cuti (Wk)
Off Site
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
 PM/PJO

HSE Supt Production Supt Engineering Supt RM Supt HRDGA Supt

0 1 1 1 0

HSE Spv Production Spv Mine Enginer Chief Mekanik HRD Spv
1 2 1 1 1

Safety Officer Production Foreman Mine Plan Mekanik, Elektric, Greaseman HRD
1 4 1 6 1

Operator & Driver Mine Survey Crew, TireMan GA

1 12 1

DumpMan, PumpMan Crew Survey Admin Plant Security

3 1 4

Prod & Cost Control Logistik

1 1

MCR Fuel Man

2 2

Checker
4