PT. Umega Maju Bersama FOAM SERVICE REPORT ee eee [Customer eee Ear [contract a Date 20 Dawber Zora |FoamNo. iF a field nd Walte| Bazan ar FU Rig / Hoist (08 € 03 area Batang Field [Well Program No. [Charge To Operation] Standby Operation] Standby | Cancel Description Date | Time | Oneati ea Cherge. | charge_| cherge | _ AMOUR IDR) rival Time Zoom 1a Release Time t frotal Time 4se| ‘CONSUMABLE REPORT ‘Quantity Unit Price oa lah! (Gallon / ire) {WOR / Gallon /ttre)|_Ameunt (OR) FOAMER L gen 190.000 | F0R0.099 | DEFOAMER - 250. 200.000 SOLAR Ze Fp 10. 500.000 EQUIPMENT RENT REPORT ‘Unit Price Description Operation Hours ron | “Amount (IDR) Foam unit GF Qe Rotating Head — Stripping Head Ae TOTALAMOUNT OR] Date Tims Duration Description Start_[ End [2g =a 9:30 [10 208] Wan —~ Sk dan ince Pemsing leies|(Dz0) 2 Be — unpekion Roomy 494 FA ~ 498 FH 5 nd Ghd and Cheet To a aml oe 47g Ft Cre Sandi). Tel ergal tae] — (Ae Pow Youn) CREW Supervisor Supervisor [Operator [Operator lr. Operator lr. Operator PM. Opt & Swamper | QeQey — PM. Opt & Swamy PREPARED BY "APPROVED BY PT. UMEGA MAIU BERSAMA PT, PERTAMINA HULU ENERGISIAK Name / Badge Yeas mc Po Name / Badge wi oradex Position Position pone waa signature C_onfe signature Aa i Sona Wits PTUs Maa a, Volow PT Pens Es Sa,