Plan PA Meil 2017

TYPE UNIT POPULASI BS (hrs) BUS (hrs) PA (%) Cost Center Budget Cost RM
OB BIG LOADER 2 104.0 156.0 89.52% Part Service

OB HOULER 7 396.0 633.6 87.83% Oil Consumption
PT. INDOKARYA CIPTA NUSANTARA SUPPORT DOZER 3 244.0 357.7 83.97% Grease Consumption
MONTHLY PLAN PA & BUDGET COST RM MOTOR GRADER 2 191.0 254.0 82.93% Undercarriage
MEI 2015 WHEEL LOADER 2 206.0 78.3 80.89% Tyre

DT COAL 10 575.0 1089.0 77.63% Ground Equip Tools
WATER PUMP 1 16.0 10.0 96.51% Consumable Good
TOTAL 16 1141.00 1479.60 85.61% TOTAL -
638.00
SERVICE LEAD TIME
HM As of Estimate HM Tgl Estimate HM Tgl AVAILABILITY BREAKDOWN TIME
250 500 1000 2000 MOHH / Jam
No EQUIPMENT CODE NO PA ( % )
Tersedia
Periodical Project & Breakdown
31-Mar-15 1-May-15 1-Jun-15 PM1 PM2 PM3 PM4 Service
Grs & Wsh Backlog U/C Backlog GET Backlog tyre Fabrikasi
Midlife
Backlog
Unschedule
TTL
OB BIG LOADER
1 PC1250-8R EX 1201 7,671 8,089.5 8,508.0 2.0 3.0 4.0 6.0 744.00 5 15 0 4 - 0 4 24 26 78 89.52%
2 PC1250-8R EX 1202 7,696 8,114.5 8,533.0 2.0 3.0 4.0 6.0 744.00 5 15 0 4 - 0 4 24 26 78 89.52%
total 4.00 6.00 8.00 12.00 1488.00 10 30 0 8 0 0 8 48 52 156 89.52%
OB BIG HOULER
3 CAT773E HD 001 6,696 7,192.0 7,936.0 2.0 2.0 3.0 4.0 744.00 5 10 - - 0 0 4 30 29 78 89.46%
4 CAT773E HD 002 7,263 7,759.0 8,503.0 2.0 2.0 3.0 4.0 744.00 4 8 - - 0 0 4 35 31 82 89.03%
5 CAT773E HD 003 7,303 7,799.0 8,543.0 2.0 2.0 3.0 4.0 744.00 4 8 - - 0 0 4 30 28 74 90.11%
6 CAT773E HD 005 6,204 6,700.0 7,444.0 2.0 2.0 3.0 4.0 744.00 6 12 - - 0 0 4 30 31 83 88.82%
7 CAT773E HD 006 5,995 6,491.0 7,235.0 2.0 2.0 3.0 4.0 744.00 5 10 - - 3 0 4 35 34 91 87.74%
8 CAT773E HD 007 6,754 7,250.0 7,994.0 2.0 2.0 3.0 4.0 744.00 5 10 - - 0 0 4 72 55 146 80.43%
9 CAT773E HD 008 5,277 5,773.0 6,517.0 2.0 2.0 3.0 4.0 744.00 4 8 - - 0 0 8 30 30 80 89.25%
total 14.00 14.00 21.00 28.00 5208.00 33 66 0 0 3 0 32 262 238 634 87.83%
SUPPORT BIG BULLDOZER
10 D10T DZ 025 6,722 7,218.0 7,962.0 1.0 2.0 3.0 4.0 744.00 3 6 48 0 - 0 4 48 33 142 80.95%
11 D6R DZ 032 6,010 6,506.0 7,250.0 1.0 2.0 3.0 4.0 744.00 1 6 0 12 - 0 4 36 35 94 87.31%
12 D6R DZ 034 5,424 5,920.0 6,664.0 1.0 2.0 3.0 4.0 744.00 4 8 12 12 - 0 4 36 46 122 83.66%
total 3.0 6.0 9.0 12.0 2232.00 8 20 60 24 0 0 12 120 114 358 83.97%
SUPPORT MOTOR GRADER
13 CAT 14M MG 003 11,878 12,374.0 13,118.0 1.0 2.0 3.0 4.0 744.00 3 6 0 12 12 0 48 48 26 155 79.19%
14 CAT 14M MG 005 11,597 12,093.0 12,837.0 1.0 2.0 3.0 4.0 744.00 3 6 0 1 0 0 4 48 37 99 86.67%
total 2.0 4.0 6.0 8.0 1488.00 6 12 0 13 12 0 52 96 63 254 82.93%
WHEEL LOADER
15 CAT 966H WL 004 11,464 11,712.0 12,456.0 3.0 4.0 5.0 6.0 744.00 1 2 0 - 72 4 72 45 196 73.62%
16 CAT 966H WL 007 6,259 6,507.0 7,251.0 3.0 4.0 5.0 6.0 744.00 1 2 0 - 0 4 48 33 88 88.17%
total 6.0 8.0 10.0 12.0 1488.00 2 4 0 0 0 72 8 120 78 284 80.89%
REMARKS / OUTSTANDING BACKLOG
Repair suspensi low, replace hose dump leaking
Replace track roller & Injector By Trakindo
Repair hole hub final drive & Replace sprocket
Repair Front Axle RH, Replace Tyre, Controller, Cutting edge & Water Pump
Project Rebushing & Replace pin all attachement

PERIODICAL SERVICE
Periodical Service
Unit Code WH/day SMR HM Service 1 2 3 4 5 6 7 8 9 10 11
hrs hm date hm date hm date hm date hm date hm date hm date hm date hm date hm date hm date
EXCAVATOR
PC1250-8R EX 1201 14 1-May-15 8090 PS I 8250 12-May-15 9250 22-Jul-15 10250 2-Oct-15 11250 12-Dec-15 12250 22-Feb-16 13250 3-May-16 14250 14-Jul-16 15250 23-Sep-16 16250 3-Dec-16 17250 13-Feb-17 18250 25-Apr-17
PS II 8500 30-May-15 9500 9-Aug-15 10500 20-Oct-15 11500 30-Dec-15 12500 11-Mar-16 13500 21-May-16 14500 31-Jul-16 15500 11-Oct-16 16500 21-Dec-16 17500 3-Mar-17 18500 13-May-17
PS I 8750 17-Jun-15 9750 27-Aug-15 10750 7-Nov-15 11750 17-Jan-16 12750 28-Mar-16 13750 8-Jun-16 14750 18-Aug-16 15750 29-Oct-16 16750 8-Jan-17 17750 21-Mar-17 18750 31-May-17
PS III 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18 27000 10-Jan-19 29000 2-Jun-19
PS IV 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19 30000 13-Aug-19
TOTAL
PC1250-8R EX1202 14 1-May-15 8115 PS I 8250 10-May-15 9250 21-Jul-15 10250 30-Sep-15 11250 10-Dec-15 12250 20-Feb-16 13250 1-May-16 14250 12-Jul-16 15250 21-Sep-16 16250 2-Dec-16 17250 11-Feb-17 18250 23-Apr-17
PS III 9000 3-Jul-15 11000 23-Nov-15 13000 13-Apr-16 15000 3-Sep-16 17000 24-Jan-17 19000 16-Jun-17 21000 6-Nov-17 23000 29-Mar-18 25000 19-Aug-18 27000 8-Jan-19 29000 31-May-19
TOTAL
HEAVY DUMP TRUCK

CAT 773E HD 001 14 1-May-15 7192 PS I 7250 5-May-15 8250 15-Jul-15 9250 25-Sep-15 10250 5-Dec-15 11250 14-Feb-16 12250 26-Apr-16 13250 6-Jul-16 14250 16-Sep-16 15250 26-Nov-16 16250 6-Feb-17 17250 18-Apr-17
PS II 7500 23-May-15 8500 2-Aug-15 9500 12-Oct-15 10500 23-Dec-15 11500 3-Mar-16 12500 14-May-16 13500 24-Jul-16 14500 4-Oct-16 15500 14-Dec-16 16500 23-Feb-17 17500 6-May-17
PS I 7750 9-Jun-15 8750 20-Aug-15 9750 30-Oct-15 10750 10-Jan-16 11750 21-Mar-16 12750 1-Jun-16 13750 11-Aug-16 14750 21-Oct-16 15750 1-Jan-17 16750 13-Mar-17 17750 24-May-17
PS III 8000 27-Jun-15 10000 17-Nov-15 12000 8-Apr-16 14000 29-Aug-16 16000 19-Jan-17 18000 11-Jun-17 20000 31-Oct-17 22000 23-Mar-18 24000 13-Aug-18 26000 3-Jan-19 28000 26-May-19
PS IV 9000 7-Sep-15 11000 28-Jan-16 13000 18-Jun-16 15000 8-Nov-16 17000 31-Mar-17 19000 21-Aug-17 21000 11-Jan-18 23000 3-Jun-18 25000 24-Oct-18 27000 15-Mar-19 29000 5-Aug-19
TOTAL
CAT 773E HD 002 14 1-May-15 7759 PS I 7250 25-Mar-15 8250 5-Jun-15 9250 15-Aug-15 10250 25-Oct-15 11250 5-Jan-16 12250 16-Mar-16 13250 27-May-16 14250 6-Aug-16 15250 17-Oct-16 16250 27-Dec-16 17250 8-Mar-17
PS II 7500 12-Apr-15 8500 22-Jun-15 9500 2-Sep-15 10500 12-Nov-15 11500 23-Jan-16 12500 3-Apr-16 13500 14-Jun-16 14500 24-Aug-16 15500 3-Nov-16 16500 14-Jan-17 17500 26-Mar-17
PS I 7750 30-Apr-15 8750 10-Jul-15 9750 20-Sep-15 10750 30-Nov-15 11750 10-Feb-16 12750 21-Apr-16 13750 1-Jul-16 14750 11-Sep-16 15750 21-Nov-16 16750 1-Feb-17 17750 13-Apr-17
PS III 8000 18-May-15 10000 8-Oct-15 12000 27-Feb-16 14000 19-Jul-16 16000 9-Dec-16 18000 1-May-17 20000 21-Sep-17 22000 11-Feb-18 24000 4-Jul-18 26000 23-Nov-18 28000 15-Apr-19
PS IV 9000 28-Jul-15 11000 18-Dec-15 13000 9-May-16 15000 29-Sep-16 17000 19-Feb-17 19000 11-Jul-17 21000 1-Dec-17 23000 23-Apr-18 25000 13-Sep-18 27000 3-Feb-19 29000 26-Jun-19
TOTAL
PS II 7500 9-Apr-15 8500 20-Jun-15 9500 30-Aug-15 10500 9-Nov-15 11500 20-Jan-16 12500 31-Mar-16 13500 11-Jun-16 14500 21-Aug-16 15500 1-Nov-16 16500 11-Jan-17 17500 23-Mar-17
PS I 7750 27-Apr-15 8750 7-Jul-15 9750 17-Sep-15 10750 27-Nov-15 11750 7-Feb-16 12750 18-Apr-16 13750 29-Jun-16 14750 8-Sep-16 15750 18-Nov-16 16750 29-Jan-17 17750 10-Apr-17
PS III 8000 15-May-15 10000 5-Oct-15 12000 25-Feb-16 14000 16-Jul-16 16000 6-Dec-16 18000 28-Apr-17 20000 18-Sep-17 22000 8-Feb-18 24000 1-Jul-18 26000 21-Nov-18 28000 12-Apr-19
PS IV 9000 25-Jul-15 11000 15-Dec-15 13000 6-May-16 15000 26-Sep-16 17000 16-Feb-17 19000 9-Jul-17 21000 28-Nov-17 23000 20-Apr-18 25000 10-Sep-18 27000 31-Jan-19 29000 23-Jun-19
TOTAL
PS I 6750 4-May-15 7750 15-Jul-15 8750 24-Sep-15 9750 4-Dec-15 10750 14-Feb-16 11750 25-Apr-16 12750 6-Jul-16 13750 15-Sep-16 14750 26-Nov-16 15750 5-Feb-17 16750 17-Apr-17
PS III 7000 22-May-15 9000 12-Oct-15 11000 3-Mar-16 13000 24-Jul-16 15000 13-Dec-16 17000 5-May-17 19000 25-Sep-17 21000 15-Feb-18 23000 8-Jul-18 25000 28-Nov-18 27000 20-Apr-19
PS IV 8000 1-Aug-15 10000 22-Dec-15 12000 13-May-16 14000 3-Oct-16 16000 23-Feb-17 18000 16-Jul-17 20000 6-Dec-17 22000 27-Apr-18 24000 17-Sep-18 26000 7-Feb-19 28000 30-Jun-19
TOTAL
CAT 773E HD 006 14 1-May-15 6491 PS I 6250 13-Apr-15 7250 24-Jun-15 8250 3-Sep-15 9250 14-Nov-15 10250 24-Jan-16 11250 4-Apr-16 12250 15-Jun-16 13250 25-Aug-16 14250 5-Nov-16 15250 15-Jan-17 16250 28-Mar-17
PS II 6500 1-May-15 7500 12-Jul-15 8500 21-Sep-15 9500 1-Dec-15 10500 11-Feb-16 11500 22-Apr-16 12500 3-Jul-16 13500 12-Sep-16 14500 23-Nov-16 15500 2-Feb-17 16500 14-Apr-17
PS I 6750 19-May-15 7750 29-Jul-15 8750 9-Oct-15 9750 19-Dec-15 10750 29-Feb-16 11750 10-May-16 12750 21-Jul-16 13750 30-Sep-16 14750 10-Dec-16 15750 20-Feb-17 16750 2-May-17
PS III 7000 6-Jun-15 9000 27-Oct-15 11000 18-Mar-16 13000 7-Aug-16 15000 28-Dec-16 17000 20-May-17 19000 10-Oct-17 21000 2-Mar-18 23000 23-Jul-18 25000 13-Dec-18 27000 4-May-19
PS IV 8000 16-Aug-15 10000 6-Jan-16 12000 28-May-16 14000 18-Oct-16 16000 10-Mar-17 18000 31-Jul-17 20000 20-Dec-17 22000 12-May-18 24000 2-Oct-18 26000 22-Feb-19 28000 15-Jul-19
TOTAL
PS II 7500 18-May-15 8500 29-Jul-15 9500 8-Oct-15 10500 19-Dec-15 11500 28-Feb-16 12500 10-May-16 13500 20-Jul-16 14500 29-Sep-16 15500 10-Dec-16 16500 19-Feb-17 17500 2-May-17
PS I 7750 5-Jun-15 8750 16-Aug-15 9750 26-Oct-15 10750 6-Jan-16 11750 17-Mar-16 12750 27-May-16 13750 7-Aug-16 14750 17-Oct-16 15750 28-Dec-16 16750 9-Mar-17 17750 20-May-17
PS III 8000 23-Jun-15 10000 13-Nov-15 12000 4-Apr-16 14000 25-Aug-16 16000 15-Jan-17 18000 6-Jun-17 20000 27-Oct-17 22000 19-Mar-18 24000 9-Aug-18 26000 30-Dec-18 28000 22-May-19
PS IV 9000 3-Sep-15 11000 23-Jan-16 13000 14-Jun-16 15000 4-Nov-16 17000 27-Mar-17 19000 17-Aug-17 21000 7-Jan-18 23000 30-May-18 25000 19-Oct-18 27000 11-Mar-19 29000 1-Aug-19
TOTAL
PS IV 7000 27-Jul-15 9000 17-Dec-15 11000 8-May-16 13000 28-Sep-16 15000 18-Feb-17 17000 10-Jul-17 19000 30-Nov-17 21000 22-Apr-18 23000 12-Sep-18 25000 2-Feb-19 27000 25-Jun-19
TOTAL
BULLDOZER
D10T DZ 025 14 1-May-15 7218 PS I 7250 3-May-15 8250 13-Jul-15 9250 23-Sep-15 10250 3-Dec-15 11250 13-Feb-16 12250 24-Apr-16 13250 4-Jul-16 14250 14-Sep-16 15250 24-Nov-16 16250 4-Feb-17 17250 16-Apr-17
PS II 7500 21-May-15 8500 31-Jul-15 9500 11-Oct-15 10500 21-Dec-15 11500 1-Mar-16 12500 12-May-16 13500 22-Jul-16 14500 2-Oct-16 15500 12-Dec-16 16500 22-Feb-17 17500 4-May-17
TOTAL
D6R DZ 032 14 1-May-15 6506 PS I 6250 12-Apr-15 7250 23-Jun-15 8250 2-Sep-15 9250 13-Nov-15 10250 23-Jan-16 11250 3-Apr-16 12250 14-Jun-16 13250 24-Aug-16 14250 4-Nov-16 15250 14-Jan-17 16250 27-Mar-17
PS II 6500 30-Apr-15 7500 11-Jul-15 8500 20-Sep-15 9500 30-Nov-15 10500 10-Feb-16 11500 21-Apr-16 12500 2-Jul-16 13500 11-Sep-16 14500 22-Nov-16 15500 1-Feb-17 16500 13-Apr-17
TOTAL
D6R DZ 034 14 1-May-15 5920 PS I 5250 14-Mar-15 6250 24-May-15 7250 4-Aug-15 8250 14-Oct-15 9250 24-Dec-15 10250 5-Mar-16 11250 15-May-16 12250 26-Jul-16 13250 5-Oct-16 14250 16-Dec-16 15250 25-Feb-17
PS II 5500 1-Apr-15 6500 11-Jun-15 7500 21-Aug-15 8500 1-Nov-15 9500 11-Jan-16 10500 23-Mar-16 11500 2-Jun-16 12500 13-Aug-16 13500 23-Oct-16 14500 2-Jan-17 15500 15-Mar-17
PS I 5750 18-Apr-15 6750 29-Jun-15 7750 8-Sep-15 8750 19-Nov-15 9750 29-Jan-16 10750 10-Apr-16 11750 20-Jun-16 12750 30-Aug-16 13750 10-Nov-16 14750 20-Jan-17 15750 2-Apr-17
PS III 6000 6-May-15 8000 26-Sep-15 10000 16-Feb-16 12000 8-Jul-16 14000 28-Nov-16 16000 20-Apr-17 18000 9-Sep-17 20000 30-Jan-18 22000 22-Jun-18 24000 12-Nov-18 26000 4-Apr-19
PS IV 7000 17-Jul-15 9000 7-Dec-15 11000 27-Apr-16 13000 17-Sep-16 15000 7-Feb-17 17000 30-Jun-17 19000 20-Nov-17 21000 12-Apr-18 23000 2-Sep-18 25000 22-Jan-19 27000 14-Jun-19
TOTAL
MOTOR GREADER
CAT 14 M MG 003 14 1-May-15 12374 PS I 12250 22-Apr-15 13250 2-Jul-15 14250 12-Sep-15 15250 22-Nov-15 16250 1-Feb-16 17250 13-Apr-16 18250 23-Jun-16 19250 3-Sep-16 20250 13-Nov-16 21250 24-Jan-17 22250 5-Apr-17
PS II 12500 10-May-15 13500 20-Jul-15 14500 29-Sep-15 15500 10-Dec-15 16500 19-Feb-16 17500 1-May-16 18500 11-Jul-16 19500 21-Sep-16 20500 1-Dec-16 21500 10-Feb-17 22500 23-Apr-17
PS I 12750 27-May-15 13750 7-Aug-15 14750 17-Oct-15 15750 28-Dec-15 16750 8-Mar-16 17750 19-May-16 18750 29-Jul-16 19750 8-Oct-16 20750 19-Dec-16 21750 28-Feb-17 22750 11-May-17
PS III 13000 14-Jun-15 15000 4-Nov-15 17000 26-Mar-16 19000 16-Aug-16 21000 6-Jan-17 23000 29-May-17 25000 18-Oct-17 27000 10-Mar-18 29000 31-Jul-18 31000 21-Dec-18 33000 13-May-19
PS IV 14000 25-Aug-15 16000 15-Jan-16 18000 5-Jun-16 20000 26-Oct-16 22000 18-Mar-17 24000 8-Aug-17 26000 29-Dec-17 28000 21-May-18 30000 11-Oct-18 32000 2-Mar-19 34000 23-Jul-19
TOTAL
CAT 14 M MG 005 14 1-May-15 12093 PS I 12250 12-May-15 13250 22-Jul-15 14250 2-Oct-15 15250 12-Dec-15 16250 21-Feb-16 17250 3-May-16 18250 13-Jul-16 19250 23-Sep-16 20250 3-Dec-16 21250 13-Feb-17 22250 25-Apr-17
TOTAL
WHEEL LOADER
CAT 966H WL 04 8 1-May-15 11712 PS I 11250 4-Mar-15 12250 7-Jul-15 13250 9-Nov-15 14250 13-Mar-16 15250 16-Jul-16 16250 18-Nov-16 17250 23-Mar-17 18250 26-Jul-17 19250 28-Nov-17 20250 2-Apr-18 21250 5-Aug-18
PS II 11500 4-Apr-15 12500 7-Aug-15 13500 10-Dec-15 14500 13-Apr-16 15500 16-Aug-16 16500 19-Dec-16 17500 23-Apr-17 18500 26-Aug-17 19500 29-Dec-17 20500 3-May-18 21500 5-Sep-18
PS I 11750 5-May-15 12750 7-Sep-15 13750 10-Jan-16 14750 14-May-16 15750 16-Sep-16 16750 19-Jan-17 17750 24-May-17 18750 26-Sep-17 19750 29-Jan-18 20750 3-Jun-18 21750 6-Oct-18
PS III 12000 6-Jun-15 14000 11-Feb-16 16000 18-Oct-16 18000 25-Jun-17 20000 2-Mar-18 22000 7-Nov-18 24000 15-Jul-19 26000 21-Mar-20 28000 26-Nov-20 30000 3-Aug-21 32000 10-Apr-22
PS IV 13000 9-Oct-15 15000 15-Jun-16 17000 20-Feb-17 19000 28-Oct-17 21000 5-Jul-18 23000 12-Mar-19 25000 17-Nov-19 27000 24-Jul-20 29000 31-Mar-21 31000 6-Dec-21 33000 13-Aug-22
TOTAL
CAT 966H WL 07 8 1-May-15 6507 PS I 6250 29-Mar-15 7250 1-Aug-15 8250 4-Dec-15 9250 7-Apr-16 10250 10-Aug-16 11250 13-Dec-16 12250 17-Apr-17 13250 20-Aug-17 14250 23-Dec-17 15250 27-Apr-18 16250 30-Aug-18
PS II 6500 30-Apr-15 7500 2-Sep-15 8500 5-Jan-16 9500 9-May-16 10500 11-Sep-16 11500 14-Jan-17 12500 19-May-17 13500 21-Sep-17 14500 24-Jan-18 15500 29-May-18 16500 1-Oct-18
PS I 6750 31-May-15 7750 3-Oct-15 8750 5-Feb-16 9750 9-Jun-16 10750 12-Oct-16 11750 14-Feb-17 12750 19-Jun-17 13750 22-Oct-17 14750 24-Feb-18 15750 29-Jun-18 16750 1-Nov-18
PS III 7000 1-Jul-15 9000 7-Mar-16 11000 12-Nov-16 13000 20-Jul-17 15000 27-Mar-18 17000 2-Dec-18 19000 9-Aug-19 21000 15-Apr-20 23000 21-Dec-20 25000 28-Aug-21 27000 5-May-22
PS IV 8000 3-Nov-15 10000 10-Jul-16 12000 17-Mar-17 14000 22-Nov-17 16000 30-Jul-18 18000 6-Apr-19 20000 12-Dec-19 22000 18-Aug-20 24000 25-Apr-21 26000 31-Dec-21 28000 7-Sep-22
TOTAL
DUMP TRUCK
HINO FM260TI HT 041 14 1-May-15 3528 PS I 3250 11-Apr-15 4250 21-Jun-15 5250 1-Sep-15 6250 11-Nov-15 7250 21-Jan-16 8250 2-Apr-16 9250 12-Jun-16 10250 23-Aug-16 11250 2-Nov-16 12250 13-Jan-17 13250 25-Mar-17
PS II 3500 29-Apr-15 4500 9-Jul-15 5500 18-Sep-15 6500 29-Nov-15 7500 8-Feb-16 8500 20-Apr-16 9500 30-Jun-16 10500 10-Sep-16 11500 20-Nov-16 12500 30-Jan-17 13500 12-Apr-17
PS I 3750 16-May-15 4750 27-Jul-15 5750 6-Oct-15 6750 17-Dec-15 7750 26-Feb-16 8750 8-May-16 9750 18-Jul-16 10750 27-Sep-16 11750 8-Dec-16 12750 17-Feb-17 13750 30-Apr-17
PS III 4000 3-Jun-15 6000 24-Oct-15 8000 15-Mar-16 10000 5-Aug-16 12000 26-Dec-16 14000 18-May-17 16000 7-Oct-17 18000 27-Feb-18 20000 20-Jul-18 22000 10-Dec-18 24000 2-May-19
PS IV 5000 14-Aug-15 7000 4-Jan-16 9000 25-May-16 11000 15-Oct-16 13000 7-Mar-17 15000 28-Jul-17 17000 18-Dec-17 19000 10-May-18 21000 30-Sep-18 23000 19-Feb-19 25000 12-Jul-19
TOTAL
TOTAL
HINO FM260TI HT 043 14 1-May-15 3740 PS I 3250 27-Mar-15 4250 6-Jun-15 5250 16-Aug-15 6250 27-Oct-15 7250 6-Jan-16 8250 18-Mar-16 9250 28-May-16 10250 8-Aug-16 11250 18-Oct-16 12250 28-Dec-16 13250 10-Mar-17
PS IV 5000 30-Jul-15 7000 19-Dec-15 9000 10-May-16 11000 30-Sep-16 13000 20-Feb-17 15000 13-Jul-17 17000 3-Dec-17 19000 25-Apr-18 21000 14-Sep-18 23000 4-Feb-19 25000 27-Jun-19
TOTAL
PS II 3500 30-Apr-15 4500 10-Jul-15 5500 19-Sep-15 6500 30-Nov-15 7500 9-Feb-16 8500 21-Apr-16 9500 1-Jul-16 10500 11-Sep-16 11500 21-Nov-16 12500 31-Jan-17 13500 13-Apr-17
TOTAL
PS IV 5000 19-Aug-15 7000 8-Jan-16 9000 30-May-16 11000 20-Oct-16 13000 12-Mar-17 15000 2-Aug-17 17000 23-Dec-17 19000 15-May-18 21000 4-Oct-18 23000 24-Feb-19 25000 17-Jul-19
TOTAL
HINO FM260TI HT 047 14 1-May-15 2092 PS I 2250 12-May-15 3250 22-Jul-15 4250 2-Oct-15 5250 12-Dec-15 6250 22-Feb-16 7250 3-May-16 8250 13-Jul-16 9250 23-Sep-16 10250 3-Dec-16 11250 13-Feb-17 12250 25-Apr-17
TOTAL
HINO FM260TI HT 048 14 1-May-15 2976 PS I 2250 10-Mar-15 3250 20-May-15 4250 31-Jul-15 5250 10-Oct-15 6250 20-Dec-15 7250 1-Mar-16 8250 11-May-16 9250 22-Jul-16 10250 1-Oct-16 11250 12-Dec-16 12250 21-Feb-17
PS II 2500 28-Mar-15 3500 7-Jun-15 4500 17-Aug-15 5500 28-Oct-15 6500 7-Jan-16 7500 19-Mar-16 8500 29-May-16 9500 9-Aug-16 10500 19-Oct-16 11500 29-Dec-16 12500 11-Mar-17
PS I 2750 14-Apr-15 3750 25-Jun-15 4750 4-Sep-15 5750 15-Nov-15 6750 25-Jan-16 7750 6-Apr-16 8750 16-Jun-16 9750 26-Aug-16 10750 6-Nov-16 11750 16-Jan-17 12750 29-Mar-17
PS III 3000 2-May-15 5000 22-Sep-15 7000 12-Feb-16 9000 4-Jul-16 11000 24-Nov-16 13000 16-Apr-17 15000 5-Sep-17 17000 26-Jan-18 19000 18-Jun-18 21000 8-Nov-18 23000 31-Mar-19
PS IV 4000 13-Jul-15 6000 3-Dec-15 8000 23-Apr-16 10000 13-Sep-16 12000 3-Feb-17 14000 26-Jun-17 16000 16-Nov-17 18000 8-Apr-18 20000 29-Aug-18 22000 18-Jan-19 24000 10-Jun-19
TOTAL
PS II 3500 2-Jun-15 4500 13-Aug-15 5500 23-Oct-15 6500 2-Jan-16 7500 14-Mar-16 8500 24-May-16 9500 4-Aug-16 10500 14-Oct-16 11500 25-Dec-16 12500 6-Mar-17 13500 16-May-17
PS I 3750 20-Jun-15 4750 30-Aug-15 5750 10-Nov-15 6750 20-Jan-16 7750 1-Apr-16 8750 11-Jun-16 9750 22-Aug-16 10750 1-Nov-16 11750 11-Jan-17 12750 24-Mar-17 13750 3-Jun-17
PS III 4000 8-Jul-15 6000 28-Nov-15 8000 19-Apr-16 10000 8-Sep-16 12000 29-Jan-17 14000 21-Jun-17 16000 11-Nov-17 18000 3-Apr-18 20000 24-Aug-18 22000 14-Jan-19 24000 5-Jun-19
PS IV 5000 17-Sep-15 7000 7-Feb-16 9000 29-Jun-16 11000 19-Nov-16 13000 11-Apr-17 15000 1-Sep-17 17000 21-Jan-18 19000 13-Jun-18 21000 3-Nov-18 23000 26-Mar-19 25000 16-Aug-19
TOTAL
HINO FM260TI HT 050 14 1-May-15 3203 PS I 3250 4-May-15 4250 14-Jul-15 5250 24-Sep-15 6250 4-Dec-15 7250 14-Feb-16 8250 25-Apr-16 9250 5-Jul-16 10250 15-Sep-16 11250 25-Nov-16 12250 5-Feb-17 13250 17-Apr-17
TOTAL
HINO FM260TI HT 051 14 1-May-15 2340 PS I 2250 24-Apr-15 3250 5-Jul-15 4250 14-Sep-15 5250 24-Nov-15 6250 4-Feb-16 7250 15-Apr-16 8250 26-Jun-16 9250 5-Sep-16 10250 16-Nov-16 11250 26-Jan-17 12250 7-Apr-17
PS II 2500 12-May-15 3500 22-Jul-15 4500 2-Oct-15 5500 12-Dec-15 6500 22-Feb-16 7500 3-May-16 8500 14-Jul-16 9500 23-Sep-16 10500 3-Dec-16 11500 13-Feb-17 12500 25-Apr-17
PS I 2750 30-May-15 3750 9-Aug-15 4750 20-Oct-15 5750 30-Dec-15 6750 11-Mar-16 7750 21-May-16 8750 31-Jul-16 9750 11-Oct-16 10750 21-Dec-16 11750 3-Mar-17 12750 13-May-17
PS III 3000 17-Jun-15 5000 7-Nov-15 7000 28-Mar-16 9000 18-Aug-16 11000 8-Jan-17 13000 31-May-17 15000 21-Oct-17 17000 13-Mar-18 19000 3-Aug-18 21000 23-Dec-18 23000 15-May-19
PS IV 4000 27-Aug-15 6000 17-Jan-16 8000 8-Jun-16 10000 29-Oct-16 12000 21-Mar-17 14000 10-Aug-17 16000 31-Dec-17 18000 23-May-18 20000 13-Oct-18 22000 5-Mar-19 24000 26-Jul-19
TOTAL
Total Total Harga Harga Cost Part Service Cost Unschedule Std Total
12 Service Cost 1-May-15 Service Botol Sample Botol Sample Part Service Service std Safety Factor Lead Time BD Time
hm date (Rp) 1-Jun-15 ( Qty ) (Rp) (Rp) Service Service
19250 6-Jul-17 PS I 150,000 12-May-15 1 1 150,000 - 150,000 2 2

19500 24-Jul-17 PS II 10,021,545 30-May-15 1 1 150,000 9,871,545 10,021,545 3 3
19750 10-Aug-17 PS I 0 1 150,000 - 150,000 2 -
31000 23-Oct-19 PS III 0 7 150,000 28,256,990 29,306,990 4 -
32000 2-Jan-20 PS IV 0 7 150,000 28,256,990 29,306,990 6 -
10,171,545 2 17 750,000 12,750,000 - 17 5
19250 4-Jul-17 PS I 150,000 10-May-15 1 1 150,000 - 150,000 2 2
19500 22-Jul-17 PS II 10,021,545 28-May-15 1 1 150,000 9,871,545 10,021,545 3 3
19750 9-Aug-17 PS I 0 1 150,000 - 150,000 2 -
31000 21-Oct-19 PS III 0 7 150,000 28,256,990 29,306,990 4 -
32000 1-Jan-20 PS IV 0 7 150,000 28,256,990 29,306,990 6 -
10,171,545 2 17 750,000 12,750,000 - 17 5
18250 28-Jun-17 PS I 150,000 5-May-15 1 1 150,000 - 150,000 2 2

18500 16-Jul-17 PS II 6,719,060 23-May-15 1 1 150,000 6,569,060 6,719,060 3 3
18750 3-Aug-17 PS III 0 1 150,000 - 150,000 2 -
30000 16-Oct-19 PS IV 0 6 150,000 18,488,295 19,388,295 4 -
31000 26-Dec-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
6,869,060 2 15 750,000 11,250,000 - 16 5
18250 19-May-17 PS I 0 1 150,000 - 150,000 2 -
18500 6-Jun-17 PS II 0 1 150,000 6,569,060 6,719,060 3 -
18750 24-Jun-17 PS III 0 1 150,000 - 150,000 2 -
30000 5-Sep-19 PS IV 19,388,295 18-May-15 1 6 150,000 18,488,295 19,388,295 4 4
31000 16-Nov-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
19,388,295 1 15 750,000 11,250,000 - 16 4
18250 16-May-17 PS I 0 1 150,000 - 150,000 2 -
18500 3-Jun-17 PS II 0 1 150,000 6,569,060 6,719,060 3 -
18750 21-Jun-17 PS III 0 1 150,000 - 150,000 2 -
30000 2-Sep-19 PS IV 19,388,295 15-May-15 1 6 150,000 18,488,295 19,388,295 4 4
31000 13-Nov-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
19,388,295 1 15 750,000 11,250,000 - 16 4
17250 23-May-17 PS I 0 1 150,000 - 150,000 2 -
17500 10-Jun-17 PS II 0 1 150,000 6,569,060 6,719,060 3 -
17750 28-Jun-17 PS III 150,000 4-May-15 1 1 150,000 - 150,000 2 2
29000 9-Sep-19 PS IV 19,388,295 22-May-15 1 6 150,000 18,488,295 19,388,295 4 4
30000 20-Nov-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
19,538,295 2 15 750,000 11,250,000 - 16 6
17250 7-Jun-17 PS I 0 1 150,000 - 150,000 2 -
17500 25-Jun-17 PS II 6,719,060 1-May-15 1 1 150,000 6,569,060 6,719,060 3 3
17750 13-Jul-17 PS III 150,000 19-May-15 1 1 150,000 - 150,000 2 2
29000 24-Sep-19 PS IV 0 6 150,000 18,488,295 19,388,295 4 -
30000 5-Dec-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
6,869,060 2 15 750,000 11,250,000 - 16 5
18250 24-Jun-17 PS I 150,000 1-May-15 1 1 150,000 - 150,000 2 2
18500 12-Jul-17 PS II 6,719,060 18-May-15 1 1 150,000 6,569,060 6,719,060 3 3
18750 30-Jul-17 PS III 0 1 150,000 - 150,000 2 -
30000 12-Oct-19 PS IV 0 6 150,000 18,488,295 19,388,295 4 -
31000 22-Dec-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
6,869,060 2 15 750,000 11,250,000 - 16 5
16250 18-May-17 PS I 0 1 150,000 - 150,000 2 -
16500 5-Jun-17 PS II 0 1 150,000 6,569,060 6,719,060 3 -
16750 23-Jun-17 PS III 0 1 150,000 - 150,000 2 -
28000 4-Sep-19 PS IV 19,388,295 17-May-15 1 6 150,000 18,488,295 19,388,295 4 4
29000 15-Nov-19 PS V 0 6 150,000 21,837,840 22,737,840 5 -
19,388,295 1 15 750,000 11,250,000 - 16 4
18250 27-Jun-17 PS I 150,000 3-May-15 1 1 150,000 - 150,000 1 1

18500 14-Jul-17 PS II 4,255,235 21-May-15 1 1 150,000 4,105,235 4,255,235 2 2
18750 1-Aug-17 PS III 0 1 150,000 - 150,000 1 -
30000 14-Oct-19 PS IV 0 5 150,000 9,027,980 9,777,980 3 -
31000 24-Dec-19 PS V 0 5 150,000 12,269,320 13,019,320 4 -
4,405,235 2 13 750,000 9,750,000 - 11 3
17250 6-Jun-17 PS I 0 1 150,000 - 150,000 1 -
17500 24-Jun-17 PS II 0 1 150,000 4,105,235 4,255,235 2 -
17750 12-Jul-17 PS III 150,000 18-May-15 1 1 150,000 - 150,000 1 1
29000 23-Sep-19 PS IV 0 5 150,000 9,027,980 9,777,980 3 -
30000 4-Dec-19 PS V 0 5 150,000 12,269,320 13,019,320 4 -
150,000 1 13 750,000 9,750,000 - 11 1
16250 7-May-17 PS I 150,000 24-May-15 1 1 150,000 - 150,000 1 1
16500 25-May-17 PS II 0 1 150,000 4,105,235 4,255,235 2 -
16750 12-Jun-17 PS III 0 1 150,000 - 150,000 1 -
28000 25-Aug-19 PS IV 9,777,980 6-May-15 1 5 150,000 9,027,980 9,777,980 3 3
29000 4-Nov-19 PS V 0 5 150,000 12,269,320 13,019,320 4 -
9,927,980 2 13 750,000 9,750,000 - 11 4
23250 15-Jun-17 PS I 0 1 150,000 239,590 389,590 1 -

23500 3-Jul-17 PS II 889,590 10-May-15 1 1 150,000 739,590 889,590 2 2
23750 21-Jul-17 PS III 389,590 27-May-15 1 1 150,000 239,590 389,590 1 1
35000 3-Oct-19 PS IV 0 6 150,000 2,232,625 3,132,625 3 -
36000 13-Dec-19 PS V 0 6 150,000 2,232,625 3,132,625 4 -
1,279,180 2 15 750000 11250000 0 11 3
23250 5-Jul-17 PS I 389,590 12-May-15 1 1 150,000 239,590 389,590 1 1
23500 23-Jul-17 PS II 889,590 30-May-15 1 1 150,000 739,590 889,590 2 2
23750 10-Aug-17 PS III 0 1 150,000 239,590 389,590 1 -
35000 23-Oct-19 PS IV 0 6 150,000 2,232,625 3,132,625 3 -
36000 2-Jan-20 PS V 0 6 150,000 2,232,625 3,132,625 4 -
1,279,180 2 15 750000 11250000 0 11 3
22250 8-Dec-18 PS I 0 1 150,000 3,125,450 3,275,450 1 -

22500 8-Jan-19 PS II 0 1 150,000 12,117,192 12,267,192 2 -
22750 8-Feb-19 PS III 475,450 5-May-15 1 1 150,000 325,450 475,450 1 1
34000 16-Dec-22 PS IV 0 6 150,000 20,290,539 21,190,539 3 -
35000 20-Apr-23 PS V 0 6 150,000 20,290,539 21,190,539 4 -
475,450 1 15 750000 11250000 0 11 1
17250 2-Jan-19 PS I 0 1 150,000 3,125,450 3,275,450 1 -
17500 3-Feb-19 PS II 0 1 150,000 12,117,192 12,267,192 2 -
17750 6-Mar-19 PS III 475,450 31-May-15 1 1 150,000 325,450 475,450 1 1
29000 10-Jan-23 PS IV 0 6 150,000 20,290,539 21,190,539 3 -
30000 15-May-23 PS V 0 6 150,000 20,290,539 21,190,539 4 -
475,450 1 15 750000 11250000 0 11 1
14250 4-Jun-17 PS I 0 1 150,000 474,000 624,000 1 -

14500 22-Jun-17 PS II 0 1 150,000 474,000 624,000 1 -
14750 10-Jul-17 PS III 624,000 16-May-15 1 1 150,000 474,000 624,000 1 1
26000 22-Sep-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
27000 2-Dec-19 PS V 0 2 150,000 947,000 1,247,000 1 -
624,000 1 7 750,000 5,250,000 - 8 1
11250 7-Jun-17 PS I 0 1 150,000 474,000 624,000 2 -
11500 25-Jun-17 PS II 624,000 1-May-15 1 1 150,000 474,000 624,000 3 3
11750 12-Jul-17 PS III 624,000 19-May-15 1 1 150,000 474,000 624,000 2 2
23000 24-Sep-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
24000 4-Dec-19 PS V 0 2 150,000 947,000 1,247,000 5 -
1,248,000 2 7 750,000 5,250,000 - 16 5
14250 20-May-17 PS I 0 1 150,000 474,000 624,000 2 -
14500 7-Jun-17 PS II 0 1 150,000 474,000 624,000 3 -
14750 25-Jun-17 PS III 624,000 1-May-15 1 1 150,000 474,000 624,000 2 2
26000 7-Sep-19 PS IV 1,247,000 19-May-15 1 2 150,000 947,000 1,247,000 4 4
27000 17-Nov-19 PS V 0 2 150,000 947,000 1,247,000 5 -
1,871,000 2 7 750,000 5,250,000 - 16 6
14250 5-Jun-17 PS I 0 1 150,000 474,000 624,000 2 -
14500 23-Jun-17 PS II 0 1 150,000 474,000 624,000 3 -
14750 11-Jul-17 PS III 624,000 17-May-15 1 1 150,000 474,000 624,000 2 2
26000 23-Sep-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
27000 3-Dec-19 PS V 0 2 150,000 947,000 1,247,000 5 -
624,000 1 7 750,000 5,250,000 - 16 2
14250 9-Jun-17 PS I 0 1 150,000 474,000 624,000 2 -
14500 27-Jun-17 PS II 624,000 3-May-15 1 1 150,000 474,000 624,000 3 3
14750 15-Jul-17 PS III 624,000 21-May-15 1 1 150,000 474,000 624,000 2 2
26000 27-Sep-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
27000 7-Dec-19 PS V 0 2 150,000 947,000 1,247,000 5 -
1,248,000 2 7 750,000 5,250,000 - 16 5
13250 6-Jul-17 PS I 624,000 12-May-15 1 1 150,000 474,000 624,000 2 2
13500 23-Jul-17 PS II 624,000 30-May-15 1 1 150,000 474,000 624,000 3 3
13750 10-Aug-17 PS III 0 1 150,000 474,000 624,000 2 -
25000 23-Oct-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
26000 2-Jan-20 PS V 0 2 150,000 947,000 1,247,000 5 -
1,248,000 2 7 750,000 5,250,000 - 16 5
13250 3-May-17 PS I 624,000 20-May-15 1 1 150,000 474,000 624,000 2 2
13500 21-May-17 PS II 0 1 150,000 474,000 624,000 3 -
13750 8-Jun-17 PS III 0 1 150,000 474,000 624,000 2 -
25000 21-Aug-19 PS IV 1,247,000 2-May-15 1 2 150,000 947,000 1,247,000 4 4
26000 31-Oct-19 PS V 0 2 150,000 947,000 1,247,000 5 -
1,871,000 2 7 750,000 5,250,000 - 16 6
14250 9-Jul-17 PS I 624,000 15-May-15 1 1 150,000 474,000 624,000 2 2
14500 27-Jul-17 PS II 0 1 150,000 474,000 624,000 3 -
14750 14-Aug-17 PS III 0 1 150,000 474,000 624,000 2 -
26000 26-Oct-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
27000 6-Jan-20 PS V 0 2 150,000 947,000 1,247,000 5 -
624,000 1 7 750,000 5,250,000 - 16 2
14250 28-Jun-17 PS I 624,000 4-May-15 1 1 150,000 474,000 624,000 2 2
14500 15-Jul-17 PS II 624,000 22-May-15 1 1 150,000 474,000 624,000 3 3
14750 2-Aug-17 PS III 0 1 150,000 474,000 624,000 2 -
26000 15-Oct-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
27000 25-Dec-19 PS V 0 2 150,000 947,000 1,247,000 5 -
1,248,000 2 7 750,000 5,250,000 - 16 5
13250 18-Jun-17 PS I 0 1 150,000 474,000 624,000 2 -
13500 6-Jul-17 PS II 624,000 12-May-15 1 1 150,000 474,000 624,000 3 3
13750 24-Jul-17 PS III 624,000 30-May-15 1 1 150,000 474,000 624,000 2 2
25000 5-Oct-19 PS IV 0 2 150,000 947,000 1,247,000 4 -
26000 16-Dec-19 PS V 0 2 150,000 947,000 1,247,000 5 -
1,248,000 2 7 750,000 5,250,000 - 16 5
Total Cost 148,499,925
UNDERCARRIAGE
Undercarriage 1-May-15 Total Amount Std Total

Unit Code WH/day SMR HM Part Qty Est Life time Cost Tyre/UC Hist Last Est change 1 Est change 2 Est change 3 Est change 4 Cost 1-May-15 Frek Cost Tyre/UC Lead Time BD Time
Model Unit hrs Date HM (Rp) HM change date date date date (Rp) 1-Jun-15 UC (Rp) Uc ( R & I ) Uc
EXCAVATOR
PC1250-8R EX 1201 14 1-May-15 8090 Idler Assy 2 18000 142,359,438 0 7-Apr-17 14-Oct-20 22-Apr-24 30-Oct-27 0 284,718,876 48 0
Track Roller Assy 16 18000 30,351,360 0 7-Apr-17 14-Oct-20 22-Apr-24 30-Oct-27 0 485,621,760 24 0
Carrier Roller Assy 6 9000 14,351,118 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0 86,106,708 24 0
Track Shoe Assy 1 18000 963,832,608 0 7-Apr-17 14-Oct-20 22-Apr-24 30-Oct-27 0 963,832,608 150 0
Teeth Sprocket 2 18000 35,901,336 0 7-Apr-17 14-Oct-20 22-Apr-24 30-Oct-27 0 71,802,672 12 0
Idler Cushion 2 18000 216,600,000 0 7-Apr-17 14-Oct-20 22-Apr-24 30-Oct-27 0 433,200,000 48 0
TOTAL - 30-Dec-99 0 2,325,282,624 306 0
PC1250-8R EX1202 14 1-May-15 8115 Idler Assy 2 18000 142,359,438 0 6-Apr-17 12-Oct-20 20-Apr-24 28-Oct-27 0 284,718,876 48 0
Track Roller Assy 16 18000 30,351,360 0 6-Apr-17 12-Oct-20 20-Apr-24 28-Oct-27 0 485,621,760 24 0
Carrier Roller Assy 6 9000 14,351,118 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0 86,106,708 24 0
Track Shoe Assy 1 18000 963,832,608 0 6-Apr-17 12-Oct-20 20-Apr-24 28-Oct-27 0 963,832,608 150 0
Teeth Sprocket 2 18000 35,901,336 0 6-Apr-17 12-Oct-20 20-Apr-24 28-Oct-27 0 71,802,672 12 0
Idler Cushion 2 18000 216,600,000 0 6-Apr-17 12-Oct-20 20-Apr-24 28-Oct-27 0 433,200,000 48 0
TOTAL - 30-Dec-99 0 2,325,282,624 306 0
BULLDOZER
D10T DZ 025 14 1-May-15 7218 Idler Assy 2 8000 48,447,435 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0 96,894,870 48 0
Track Roller Assy 12 8000 10,809,290 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0 129,711,480 24 0
Carrier Roller Assy 4 8000 5,382,035 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0 21,528,140 24 0
Track Shoe Assy 1 140000 225,542,255 0 18-Apr-41 3-Sep-68 20-Jan-96 8-Jun-23 0 225,542,255 150 0
Teeth Sprocket 18 6000 756,295 6000 6-Apr-16 9-Jun-17 11-Aug-18 14-Oct-19 0 13,613,310 12 0
Idler Cushion 2 8000 10,361,745 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0 20,723,490 48 0
TOTAL - 30-Dec-99 0 508,013,545 306 0
D6R DZ 032 14 1-May-15 6506 Idler Assy 2 8000 48,447,435 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0 96,894,870 48 0
Track Roller Assy 12 8000 10,809,290 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0 129,711,480 24 0
Carrier Roller Assy 4 8000 5,382,035 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0 21,528,140 24 0
Track Shoe Assy 1 140000 225,542,255 0 8-Jun-41 24-Oct-68 11-Mar-96 29-Jul-23 0 225,542,255 150 0
Teeth Sprocket 18 6000 756,295 6000 27-May-16 30-Jul-17 1-Oct-18 4-Dec-19 0 13,613,310 12 0
Idler Cushion 2 8000 10,361,745 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0 20,723,490 48 0
TOTAL - 30-Dec-99 0 508,013,545 306 0
D6R DZ 034 14 1-May-15 5920 Idler Assy 2 8000 48,447,435 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0 96,894,870 48 0
Track Roller Assy 12 8000 10,809,290 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0 129,711,480 24 0
Carrier Roller Assy 4 8000 5,382,035 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0 21,528,140 24 0
Track Shoe Assy 1 140000 225,542,255 0 20-Jul-41 5-Dec-68 22-Apr-96 9-Sep-23 0 225,542,255 150 0
Teeth Sprocket 18 6000 756,295 0 6-May-15 8-Jul-16 9-Sep-17 12-Nov-18 13,613,310 6-May-15 1 13,613,310 12 12
Idler Cushion 2 8000 10,361,745 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0 20,723,490 48 0
TOTAL 13,613,310.00 6-May-15 1 508,013,545 306 12

UNIT INFORMATION TYRE PLAN PERGANTIAN YEAR TO DATE
Est Life time Price Hist Last Est 1 change Est 2 change Est 3 change Est 4 change Cost 1-May-15
Model C/N WH Date SMR Position Pcs Cost LT
(HM) ($) Tyre Running date date date date ($) 1-Jun-15
HEAVY DUMP TRUCK

CAT 773E HD 001 14 1-May-15 7192 Front LH (1) 8000 90,000,000.0 6462 18-Aug-15 12-Mar-17 4-Oct-18 28-Apr-20
Front RH (2) 8000 90,000,000.0 6462 18-Aug-15 12-Mar-17 4-Oct-18 28-Apr-20
Rear LH1 (3) 8000 90,000,000.0 6462 11-Dec-14 5-Jul-16 27-Jan-18 22-Aug-19
Rear LH2 (4) 8000 90,000,000.0 6462 11-Dec-14 5-Jul-16 27-Jan-18 22-Aug-19
Rear RH1 (5) 8000 90,000,000.0 6462 18-Aug-15 12-Mar-17 4-Oct-18 28-Apr-20
Rear RH2 (6) 8000 90,000,000.0 6462 21-Feb-15 14-Sep-16 9-Apr-18 1-Nov-19
- 0
CAT 773E HD 002 14 1-May-15 7759 Front LH (1) 8000 90,000,000.0 6760 28-Jul-15 19-Feb-17 13-Sep-18 6-Apr-20
Front RH (2) 8000 90,000,000.0 6760 28-Jul-15 19-Feb-17 13-Sep-18 6-Apr-20
Rear LH1 (3) 8000 90,000,000.0 6760 20-Nov-14 14-Jun-16 6-Jan-18 31-Jul-19
Rear RH1 (5) 8000 90,000,000.0 6760 28-Jul-15 19-Feb-17 13-Sep-18 6-Apr-20
Rear RH2 (6) 8000 90,000,000.0 6760 31-Jan-15 24-Aug-16 18-Mar-18 11-Oct-19
- 0
CAT 773E HD 003 14 1-May-15 7799 Front LH (1) 8000 90,000,000.0 6811 24-Jul-15 15-Feb-17 9-Sep-18 3-Apr-20
Front RH (2) 8000 90,000,000.0 6811 24-Jul-15 15-Feb-17 9-Sep-18 3-Apr-20
Rear RH1 (5) 8000 90,000,000.0 6811 24-Jul-15 15-Feb-17 9-Sep-18 3-Apr-20
Rear RH2 (6) 8000 90,000,000.0 6811 27-Jan-15 20-Aug-16 15-Mar-18 7-Oct-19
- 0
CAT 773E HD 005 14 1-May-15 6700 Front LH (1) 8000 90,000,000.0 6095 14-Sep-15 7-Apr-17 30-Oct-18 24-May-20
Front RH (2) 8000 90,000,000.0 6095 14-Sep-15 7-Apr-17 30-Oct-18 24-May-20
Rear LH1 (3) 8000 90,000,000.0 6095 7-Jan-15 31-Jul-16 22-Feb-18 17-Sep-19
Rear LH2 (4) 8000 90,000,000.0 6095 7-Jan-15 31-Jul-16 22-Feb-18 17-Sep-19
Rear RH1 (5) 8000 90,000,000.0 6095 14-Sep-15 7-Apr-17 30-Oct-18 24-May-20
Rear RH2 (6) 8000 90,000,000.0 6095 19-Mar-15 10-Oct-16 5-May-18 27-Nov-19
- 0
CAT 773E HD 006 14 1-May-15 6491 Front LH (1) 8000 90,000,000.0 5493 27-Oct-15 20-May-17 12-Dec-18 6-Jul-20
Front RH (2) 8000 90,000,000.0 5493 27-Oct-15 20-May-17 12-Dec-18 6-Jul-20
Rear LH1 (3) 8000 90,000,000.0 5493 19-Feb-15 12-Sep-16 6-Apr-18 30-Oct-19
Rear LH2 (4) 8000 90,000,000.0 5493 19-Feb-15 12-Sep-16 6-Apr-18 30-Oct-19
Rear RH1 (5) 8000 90,000,000.0 5493 27-Oct-15 20-May-17 12-Dec-18 6-Jul-20
Rear RH2 (6) 8000 90,000,000.0 5493 1-May-15 22-Nov-16 17-Jun-18 9-Jan-20 90,000,000.00 1-May-15 1 90,000,000.00 3
90,000,000.00 3
CAT 773E HD 007 14 1-May-15 7250 Front LH (1) 8000 90,000,000.0 6279 31-Aug-15 25-Mar-17 17-Oct-18 11-May-20
Front RH (2) 8000 90,000,000.0 6279 31-Aug-15 25-Mar-17 17-Oct-18 11-May-20
Rear LH1 (3) 8000 90,000,000.0 6279 24-Dec-14 18-Jul-16 9-Feb-18 4-Sep-19
Rear LH2 (4) 8000 90,000,000.0 6279 24-Dec-14 18-Jul-16 9-Feb-18 4-Sep-19
Rear RH1 (5) 8000 90,000,000.0 6279 31-Aug-15 25-Mar-17 17-Oct-18 11-May-20
Rear RH2 (6) 8000 90,000,000.0 6279 6-Mar-15 27-Sep-16 22-Apr-18 14-Nov-19
- 0
CAT 773E HD 008 14 1-May-15 5773 Front LH (1) 8000 90,000,000.0 4932 6-Dec-15 29-Jun-17 22-Jan-19 15-Aug-20
Front RH (2) 8000 90,000,000.0 4932 6-Dec-15 29-Jun-17 22-Jan-19 15-Aug-20
Rear LH1 (3) 8000 90,000,000.0 4932 31-Mar-15 22-Oct-16 17-May-18 9-Dec-19
Rear LH2 (4) 8000 90,000,000.0 4932 31-Mar-15 22-Oct-16 17-May-18 9-Dec-19
Rear RH1 (5) 8000 90,000,000.0 4932 6-Dec-15 29-Jun-17 22-Jan-19 15-Aug-20
Rear RH2 (6) 8000 90,000,000.0 4932 10-Jun-15 2-Jan-17 27-Jul-18 18-Feb-20
- 0
MOTOR GREADER
CAT 14 M MG 003 14 1-May-15 12374 Front LH (1) 5000 14,000,000 11835 28-Dec-13 20-Dec-14 13-Dec-15 4-Dec-16
Front RH (2) 5000 14,000,000 11835 28-Dec-13 20-Dec-14 13-Dec-15 4-Dec-16
Rear LH1 (3) 5000 14,000,000 11835 22-Apr-13 14-Apr-14 7-Apr-15 29-Mar-16
Rear LH2 (4) 5000 14,000,000 11835 22-Apr-13 14-Apr-14 7-Apr-15 29-Mar-16
Rear RH1 (5) 5000 14,000,000 11835 28-Dec-13 20-Dec-14 13-Dec-15 4-Dec-16
Rear RH2 (6) 5000 14,000,000 11835 3-Jul-13 25-Jun-14 17-Jun-15 8-Jun-16
- 0
CAT 14 M MG 005 14 1-May-15 12093 Front LH (1) 5000 14,000,000 11440 26-Jan-14 18-Jan-15 10-Jan-16 1-Jan-17
Front RH (2) 5000 14,000,000 11440 26-Jan-14 18-Jan-15 10-Jan-16 1-Jan-17
Rear LH1 (3) 5000 14,000,000 11440 21-May-13 13-May-14 5-May-15 26-Apr-16 14,000,000.00 5-May-15 1 14,000,000.00 3
Rear LH2 (4) 5000 14,000,000 11440 21-May-13 13-May-14 5-May-15 26-Apr-16 14,000,000.00 5-May-15 1 14,000,000.00 3
Rear RH1 (5) 5000 14,000,000 11440 26-Jan-14 18-Jan-15 10-Jan-16 1-Jan-17
Rear RH2 (6) 5000 14,000,000 11440 31-Jul-13 23-Jul-14 15-Jul-15 6-Jul-16
28,000,000.00 6
WHEEL LOADER
CAT 966H WL 04 8 1-May-15 11712 Front LH (1) 9000 17,000,000 11242 21-Nov-14 25-Aug-16 30-May-18 3-Mar-20
Front RH (2) 9000 17,000,000 11242 21-Nov-14 25-Aug-16 30-May-18 3-Mar-20
Rear LH1 (3) 9000 17,000,000 11242 16-Mar-14 19-Dec-15 22-Sep-17 27-Jun-19
- 0
CAT 966H WL 07 8 1-May-15 6507 Front LH (1) 9000 17,000,000 6096 24-Nov-15 28-Aug-17 2-Jun-19 6-Mar-21
Front RH (2) 9000 17,000,000 6096 24-Nov-15 28-Aug-17 2-Jun-19 6-Mar-21
- 0
DUMP TRUCK HINO
HINO FM260TI HT 041 14 1-May-15 3528 Front LH (1) 3500 3,000,000.0 2920 11-Jun-15 16-Feb-16 23-Oct-16 30-Jun-17
Front RH (2) 3500 3,000,000.0 2920 11-Jun-15 16-Feb-16 23-Oct-16 30-Jun-17
Rear LH1 (3) 3500 3,000,000.0 2920 11-Jun-15 16-Feb-16 23-Oct-16 30-Jun-17
Rear RH1 (5) 3500 3,000,000.0 2920 11-Jun-15 16-Feb-16 23-Oct-16 30-Jun-17
- 0
HINO FM260TI HT 042 14 1-May-15 496 Front LH (1) 3500 3,000,000.0 2437 15-Jul-15 21-Mar-16 26-Nov-16 3-Aug-17
Front RH (2) 3500 3,000,000.0 2437 15-Jul-15 21-Mar-16 26-Nov-16 3-Aug-17
Rear LH1 (3) 3500 3,000,000.0 2437 15-Jul-15 21-Mar-16 26-Nov-16 3-Aug-17
Rear RH1 (5) 3500 3,000,000.0 2437 15-Jul-15 21-Mar-16 26-Nov-16 3-Aug-17
- 0
HINO FM260TI HT 043 14 1-May-15 3740 Front LH (1) 3500 3,000,000.0 3144 26-May-15 31-Jan-16 7-Oct-16 14-Jun-17 3,000,000.00 26-May-15 1 3,000,000.00 3
Front RH (2) 3500 3,000,000.0 3144 26-May-15 31-Jan-16 7-Oct-16 14-Jun-17 3,000,000.00 26-May-15 1 3,000,000.00 3
Rear LH1 (3) 3500 3,000,000.0 3144 26-May-15 31-Jan-16 7-Oct-16 14-Jun-17 3,000,000.00 26-May-15 1 3,000,000.00 3
Rear RH1 (5) 3500 3,000,000.0 3144 26-May-15 31-Jan-16 7-Oct-16 14-Jun-17 3,000,000.00 26-May-15 1 3,000,000.00 3
18,000,000.00 18
HINO FM260TI HT 044 14 1-May-15 3514 Front LH (1) 3500 3,000,000.0 2911 12-Jun-15 17-Feb-16 24-Oct-16 1-Jul-17
Front RH (2) 3500 3,000,000.0 2911 12-Jun-15 17-Feb-16 24-Oct-16 1-Jul-17
Rear LH1 (3) 3500 3,000,000.0 2911 12-Jun-15 17-Feb-16 24-Oct-16 1-Jul-17
Rear RH1 (5) 3500 3,000,000.0 2911 12-Jun-15 17-Feb-16 24-Oct-16 1-Jul-17
- 0
HINO FM260TI HT 046 14 1-May-15 3459 Front LH (1) 3500 3,000,000.0 2648 30-Jun-15 6-Mar-16 11-Nov-16 19-Jul-17
Front RH (2) 3500 3,000,000.0 2648 30-Jun-15 6-Mar-16 11-Nov-16 19-Jul-17
Rear LH1 (3) 3500 3,000,000.0 2648 30-Jun-15 6-Mar-16 11-Nov-16 19-Jul-17
Rear RH1 (5) 3500 3,000,000.0 2648 30-Jun-15 6-Mar-16 11-Nov-16 19-Jul-17
- 0
HINO FM260TI HT 047 14 1-May-15 2092 Front LH (1) 3500 3,000,000.0 1256 8-Oct-15 14-Jun-16 19-Feb-17 27-Oct-17
Front RH (2) 3500 3,000,000.0 1256 8-Oct-15 14-Jun-16 19-Feb-17 27-Oct-17
Rear LH1 (3) 3500 3,000,000.0 1256 8-Oct-15 14-Jun-16 19-Feb-17 27-Oct-17
Rear RH1 (5) 3500 3,000,000.0 1256 8-Oct-15 14-Jun-16 19-Feb-17 27-Oct-17
- 0
HINO FM260TI HT 048 14 1-May-15 2976 Front LH (1) 3500 3,000,000.0 2293 26-Jul-15 1-Apr-16 7-Dec-16 14-Aug-17
Front RH (2) 3500 3,000,000.0 2293 26-Jul-15 1-Apr-16 7-Dec-16 14-Aug-17
Rear LH1 (3) 3500 3,000,000.0 2293 26-Jul-15 1-Apr-16 7-Dec-16 14-Aug-17
Rear RH1 (5) 3500 3,000,000.0 2293 26-Jul-15 1-Apr-16 7-Dec-16 14-Aug-17
- 0
HINO FM260TI HT 049 14 1-May-15 3043 Front LH (1) 3500 3,000,000.0 2487 12-Jul-15 18-Mar-16 23-Nov-16 31-Jul-17
Front RH (2) 3500 3,000,000.0 2487 12-Jul-15 18-Mar-16 23-Nov-16 31-Jul-17
Rear LH1 (3) 3500 3,000,000.0 2487 12-Jul-15 18-Mar-16 23-Nov-16 31-Jul-17
Rear RH1 (5) 3500 3,000,000.0 2487 12-Jul-15 18-Mar-16 23-Nov-16 31-Jul-17
- 0
HINO FM260TI HT 050 14 1-May-15 3203 Front LH (1) 3500 3,000,000.0 2490 12-Jul-15 18-Mar-16 23-Nov-16 31-Jul-17
Front RH (2) 3500 3,000,000.0 2490 12-Jul-15 18-Mar-16 23-Nov-16 31-Jul-17
- 0
HINO FM260TI HT 051 14 1-May-15 2340 Front LH (1) 3500 3,000,000.0 1693 7-Sep-15 14-May-16 19-Jan-17 26-Sep-17
Front RH (2) 3500 3,000,000.0 1693 7-Sep-15 14-May-16 19-Jan-17 26-Sep-17
Rear LH1 (3) 3500 3,000,000.0 1693 7-Sep-15 14-May-16 19-Jan-17 26-Sep-17
Rear RH1 (5) 3500 3,000,000.0 1693 7-Sep-15 14-May-16 19-Jan-17 26-Sep-17
- 0
Total Cost 136,000,000.00
336
GET/Drill Accessories
Detail Information GET/Drill Accessories Total Amount Std Total

Unit Code WH/day SMR HM Part Qty Est Life time Cost Hist Last Est change Est change Est change Est change Est change Est change Cost 1-May-15 Frek Cost Lead Time BD Time
Model Unit hrs Date HM (Rp) HM change date date date date date date (Rp) 1-Jun-15 UC (Rp) Uc ( R & I ) Uc
EXCAVATOR
PC1250-8R EX 1201 14 1-May-15 8090 Tooth Bucket 5 500 3,852,664 8000 30-May-15 5-Jul-15 9-Aug-15 14-Sep-15 20-Oct-15 24-Nov-15 19,263,321 30-May-15 1 19,263,321 2 2
Adapter 5 6000 1,344,915 6000 4-Feb-16 7-Apr-17 10-Jun-18 13-Aug-19 14-Oct-20 17-Dec-21 0 6,724,575 12 0
Pin Tooth 5 500 1,568,378 8000 30-May-15 5-Jul-15 9-Aug-15 14-Sep-15 20-Oct-15 24-Nov-15 7,841,889 30-May-15 1 7,841,889 2 2
27,105,210 4
PC1250-8R EX1202 14 1-May-15 8115 Tooth Bucket 5 500 3,852,664 8000 28-May-15 3-Jul-15 7-Aug-15 12-Sep-15 18-Oct-15 23-Nov-15 19,263,321 28-May-15 1 19,263,321 2 2
Adapter 5 6000 1,344,915 6000 2-Feb-16 6-Apr-17 8-Jun-18 11-Aug-19 12-Oct-20 15-Dec-21 0 6,724,575 12 0
Pin Tooth 5 500 1,568,378 8000 28-May-15 3-Jul-15 7-Aug-15 12-Sep-15 18-Oct-15 23-Nov-15 7,841,889 28-May-15 1 7,841,889 2 2
27,105,210 4
D10T DZ 025 14 1-May-15 7218 0 - 1 0
Cutting Edge 2 2000 5,000,000 6000 25-Jun-15 15-Nov-15 6-Apr-16 27-Aug-16 17-Jan-17 9-Jun-17 0 10,000,000 1 0
End Bit Lh/Rh 2 1000 4,000,000 7000 25-Jun-15 5-Sep-15 15-Nov-15 26-Jan-16 6-Apr-16 17-Jun-16 0 8,000,000 1 0
Point Ripper 1 1000 600,000 7000 25-Jun-15 5-Sep-15 15-Nov-15 26-Jan-16 6-Apr-16 17-Jun-16 0 600,000 1 0
Protector 1 3000 800,000 6000 5-Sep-15 6-Apr-16 6-Nov-16 9-Jun-17 9-Jan-18 11-Aug-18 0 800,000 1 0
- 0
D6R DZ 032 14 1-May-15 6506 0 - 1 0
Cutting Edge 2 2000 4,200,000 6000 15-Aug-15 5-Jan-16 27-May-16 17-Oct-16 9-Mar-17 30-Jul-17 0 8,400,000 1 0
End Bit Lh/Rh 2 1000 3,200,000 6000 5-Jun-15 15-Aug-15 26-Oct-15 5-Jan-16 17-Mar-16 27-May-16 0 6,400,000 1 0
Point Ripper
Protector
- 0
D6R DZ 034 14 1-May-15 5920 0 - 1 0
Cutting Edge 1 2000 4,200,000 4000 6-May-15 26-Sep-15 16-Feb-16 8-Jul-16 28-Nov-16 20-Apr-17 4,200,000 6-May-15 1 4,200,000 1 1
End Bit Lh/Rh 2 1000 3,200,000 5000 6-May-15 17-Jul-15 26-Sep-15 7-Dec-15 16-Feb-16 27-Apr-16 6,400,000 6-May-15 1 6,400,000 1 1
Point Ripper 1
Protector 1
10,600,000 2
CAT 14 M MG 003 14 1-May-15 12374 Cutting Edge 2 500 2,500,000 12000 10-May-15 14-Jun-15 20-Jul-15 25-Aug-15 23-Oct-15 24-Oct-15 5,000,000 10-May-15 1 5,000,000 1 1
Point Ripper 5 2000 400,000 12000 25-Aug-15 15-Jan-16 5-Jun-16 26-Oct-16 5-Nov-16 6-Nov-16 0 2,000,000 1 0
End Bit Lh/Rh 2 1000 800,000 12000 14-Jun-15 25-Aug-15 4-Nov-15 15-Jan-16 2-Feb-16 3-Feb-16 0 1,600,000 1 0
5,000,000 1
CAT 14 M MG 005 14 1-May-15 12093 Cutting Edge 2 500 2,500,000 12000 30-May-15 4-Jul-15 9-Aug-15 14-Sep-15 12-Nov-15 13-Nov-15 5,000,000 30-May-15 1 5,000,000 1 1
Point Ripper 5 2000 400,000 12000 14-Sep-15 4-Feb-16 25-Jun-16 15-Nov-16 25-Nov-16 26-Nov-16 0 2,000,000 1 0
End Bit 2 1000 800,000 12000 4-Jul-15 14-Sep-15 24-Nov-15 4-Feb-16 23-Feb-16 24-Feb-16 0 1,600,000 1 0
5,000,000 1
WHEEL LOADER
CAT 966H WL 04 8 1-May-15 11712 Cutting Edge 2 1000 3,500,000 11000 6-Jun-15 9-Oct-15 11-Feb-16 15-Jun-16 6-Sep-16 7-Sep-16 0 7,000,000 1 0
End Bit 2 2000 2,500,000 10000 6-Jun-15 11-Feb-16 18-Oct-16 25-Jun-17 23-Aug-17 24-Aug-17 0 5,000,000 1 0
Wing Shroud 2 3000 2,000,000 9000 6-Jun-15 15-Jun-16 25-Jun-17 5-Jul-18 21-Aug-18 22-Aug-18 0 4,000,000 1 0
- - 0
CAT 966H WL 07 8 1-May-15 6507 Cutting Edge 2 1000 3,500,000 6000 1-Jul-15 3-Nov-15 7-Mar-16 10-Jul-16 1-Oct-16 2-Oct-16 0 7,000,000 1 0
End Bit 2 2000 2,500,000 6000 3-Nov-15 10-Jul-16 17-Mar-17 22-Nov-17 20-Jan-18 21-Jan-18 0 5,000,000 1 0
Wing Shroud 2 3000 2,000,000 6000 7-Mar-16 17-Mar-17 27-Mar-18 6-Apr-19 24-May-19 25-May-19 0 4,000,000 1 0
- - 0

Oil Consumption
Periodical Service
Unit Code WH/day SMR HM 1 2 3 4 5 6 7 8 9 10 11
Service
EXCAVATOR
PS IV 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 10-Jan-19 30000 2-Jun-19
TOTAL
PS IV 10000 12-Sep-15 12000 2-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 8-Jan-19 30000 31-May-19
TOTAL
HEAVY DUMP TRUCK

PS IV 9000 7-Sep-15 11000 28-Jan-16 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18 27000 10-Jan-19 29000 2-Jun-19
TOTAL
PS IV 9000 28-Jul-15 11000 18-Dec-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18 27000 10-Jan-19 29000 2-Jun-19
TOTAL
TOTAL
PS IV 8000 1-Aug-15 10000 22-Dec-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19
TOTAL
PS IV 8000 16-Aug-15 10000 6-Jan-16 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19
TOTAL
TOTAL
PS IV 7000 27-Jul-15 9000 17-Dec-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18 27000 10-Jan-19
TOTAL
BULLDOZER
TOTAL
TOTAL
TOTAL
MOTOR GREADER
PS IV 14000 25-Aug-15 16000 15-Jan-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19 30000 13-Aug-19 32000 2-Jan-20 34000 24-May-20
TOTAL
PS IV 14000 14-Sep-15 16000 4-Feb-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19 30000 13-Aug-19 32000 2-Jan-20 34000 24-May-20
TOTAL
WHEEL LOADER
PS IV 13000 9-Oct-15 15000 15-Jun-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18 27000 10-Jan-19 29000 2-Jun-19 31000 23-Oct-19 33000 14-Mar-20
TOTAL
PS IV 8000 3-Nov-15 10000 10-Jul-16 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19
TOTAL
DUMP TRUCK HINO

PS IV 5000 14-Aug-15 7000 4-Jan-16 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
PS IV 2000 16-Aug-15 4000 6-Jan-16 6000 2-Dec-14 8000 24-Apr-15 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18
TOTAL
PS IV 5000 30-Jul-15 7000 19-Dec-15 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
TOTAL
TOTAL
PS IV 4000 14-Sep-15 6000 4-Feb-16 8000 24-Apr-15 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18
TOTAL
TOTAL
PS IV 5000 17-Sep-15 7000 7-Feb-16 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
PS IV 5000 6-Sep-15 7000 27-Jan-16 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
PS IV 4000 27-Aug-15 6000 17-Jan-16 8000 24-Apr-15 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18
TOTAL
Januari Total Product Oil Standart Oil Prices/ltr Standart Oil Prices/ltr Standart Oil Prices/ltr Standart Oil Prices/ltr Standart Oil Prices/ltr Standart Oil Prices/ltr Cost Oil Service Cost Unschedule Std Total
12 Service Cost 1-May-15 Service Brand 15W-40 15W-40 SAE 10 SAE 10 SAE 30 SAE 30 SAE 50 SAE 50 SAE 60 SAE 60 SAE 85W-140 SAE 85W-140 Service std Safety Factor Lead Time BD Time
hm date (Rp) 1-Jun-15 ( Qty ) ( Liter ) (Rp) ( Liter ) (Rp) ( Liter ) (Rp) ( Liter ) (Rp) ( Liter ) (Rp) ( Liter ) (Rp) (Rp) (Rp) Service Service
19250 6-Jul-17 PS I 12-May-15 0 Fuchs 29,800.00 - 22,600.00 - 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
19500 24-Jul-17 PS II 3,757,780 30-May-15 1 Fuchs 97.00 29,800.00 - 22,600.00 - 23,500.00 23,800.00 36,000.00 30,500.00 3,757,780.00 30% 4 4
19750 10-Aug-17 PS I 0 Fuchs - 29,800.00 - 22,600.00 - 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
31000 23-Oct-19 PS III 0 Fuchs 97.00 29,800.00 - 22,600.00 82.00 23,500.00 23,800.00 36,000.00 30,500.00 6,262,880.00 30% 6 -
32000 23-Oct-19 PS IV 0 Fuchs 97.00 29,800.00 590.00 22,600.00 82.00 23,500.00 23,800.00 36,000.00 30,500.00 23,597,080.00 30% 8 -
3,757,780 1 - 291.00 149,000.00 590.00 113,000.00 164.00 117,500.00 - 119,000.00 - 180,000.00 - 152,500.00 33,617,740.00 22 4
19250 4-Jul-17 PS I - 10-May-15 1 Fuchs 29,800.00 - 22,600.00 - 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 2
19500 22-Jul-17 PS II 3,757,780 28-May-15 1 Fuchs 97.00 29,800.00 - 22,600.00 - 23,500.00 23,800.00 36,000.00 30,500.00 3,757,780.00 30% 4 4
19750 9-Aug-17 PS I 0 Fuchs - 29,800.00 - 22,600.00 - 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
31000 21-Oct-19 PS III 0 Fuchs 97.00 29,800.00 - 22,600.00 82.00 23,500.00 23,800.00 36,000.00 30,500.00 6,262,880.00 30% 6 -
32000 21-Oct-19 PS IV 0 Fuchs 97.00 29,800.00 590.00 22,600.00 82.00 23,500.00 23,800.00 36,000.00 30,500.00 23,597,080.00 30% 8 -
3,757,780 2 - 291.00 149,000.00 590.00 113,000.00 164.00 117,500.00 - 119,000.00 - 180,000.00 - 152,500.00 33,617,740.00 22 6
18250 28-Jun-17 PS I - 5-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 2
18500 16-Jul-17 PS II 2,634,320 23-May-15 1 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 2,634,320.00 30% 3 3
18750 3-Aug-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
30000 16-Oct-19 PS III 0 Fuchs 68.00 29,800.00 22,600.00 657.00 23,500.00 23,800.00 10.00 36,000.00 30,500.00 23,173,670.00 30% 4 -
31000 23-Oct-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
2,634,320 2 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 5
18250 19-May-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
18500 6-Jun-17 PS II 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 2,634,320.00 30% 3 -
18750 24-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
30000 5-Sep-19 PS III 23,173,670 18-May-15 1 Fuchs 68.00 29,800.00 22,600.00 657.00 23,500.00 23,800.00 10.00 36,000.00 30,500.00 23,173,670.00 30% 4 4
31000 23-Oct-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
23,173,670 1 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 4
18250 16-May-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
18500 3-Jun-17 PS II 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 2,634,320.00 30% 3 -
18750 21-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
31000 23-Oct-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
23,173,670 1 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 4
17250 23-May-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
17500 10-Jun-17 PS II 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 2,634,320.00 30% 3 -
17750 28-Jun-17 PS I - 4-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 2
30000 13-Aug-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
23,173,670 2 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 6
17250 7-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
17500 25-Jun-17 PS II 2,634,320 1-May-15 1 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 2,634,320.00 30% 3 3
17750 13-Jul-17 PS I - 19-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 2
29000 24-Sep-19 PS III 0 Fuchs 68.00 29,800.00 22,600.00 657.00 23,500.00 23,800.00 10.00 36,000.00 30,500.00 23,173,670.00 30% 4 -
30000 13-Aug-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
2,634,320 2 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 5
18250 24-Jun-17 PS I - 1-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 2
18750 30-Jul-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
30000 12-Oct-19 PS III 0 Fuchs 68.00 29,800.00 22,600.00 657.00 23,500.00 23,800.00 10.00 36,000.00 30,500.00 23,173,670.00 30% 4 -
31000 23-Oct-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
2,634,320 2 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 5
16250 18-May-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
16500 5-Jun-17 PS II 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 2,634,320.00 30% 3 -
16750 23-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 -
29000 2-Jun-19 PS IV 0 Fuchs 68.00 29,800.00 22,600.00 23,500.00 23,800.00 140.00 36,000.00 30,500.00 9,186,320.00 30% 5 -
23,173,670 1 - 204.00 149,000.00 - 113,000.00 657.00 117,500.00 - 119,000.00 150.00 180,000.00 - 152,500.00 34,994,310.00 16 4
18250 27-Jun-17 PS I - 3-May-15 1 Fuchs 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
18500 14-Jul-17 PS II - 21-May-15 1 Fuchs 68.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 2 2
18750 1-Aug-17 PS I 0 Fuchs 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
30000 14-Oct-19 PS III 0 Fuchs 68.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 3 -
31000 23-Oct-19 PS IV 0 Fuchs 68.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 4 -
- 2 - 204.00 - - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 - 152,500.00 - 11 3
17250 6-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
17500 24-Jun-17 PS II 0 Fuchs 28.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 1,084,720.00 30% 2 -
17750 12-Jul-17 PS I - 18-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
29000 23-Sep-19 PS III 0 Fuchs 28.00 29,800.00 22,600.00 290.00 23,500.00 23,800.00 36,000.00 30,500.00 9,944,220.00 30% 3 -
30000 13-Aug-19 PS IV 0 Fuchs 28.00 29,800.00 22,600.00 290.00 23,500.00 27.00 23,800.00 36,000.00 30,500.00 10,779,600.00 30% 4 -
- 1 - 84.00 149,000.00 - 113,000.00 580.00 117,500.00 27.00 119,000.00 - 180,000.00 - 152,500.00 21,808,540.00 11 1
16250 7-May-17 PS I - 24-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
16500 25-May-17 PS II 0 Fuchs 28.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 1,084,720.00 30% 2 -
16750 12-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
28000 25-Aug-19 PS III 9,944,220 6-May-15 1 Fuchs 28.00 29,800.00 22,600.00 290.00 23,500.00 23,800.00 36,000.00 30,500.00 9,944,220.00 30% 3 3
29000 2-Jun-19 PS IV 0 Fuchs 28.00 29,800.00 22,600.00 290.00 23,500.00 27.00 23,800.00 36,000.00 30,500.00 10,779,600.00 30% 4 -
9,944,220 2 - 84.00 149,000.00 - 113,000.00 580.00 117,500.00 27.00 119,000.00 - 180,000.00 - 152,500.00 21,808,540.00 11 4
23250 15-Jun-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
23750 21-Jul-17 PS I - 27-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
35000 3-Oct-19 PS III 0 Fuchs 38.00 29,800.00 64.00 22,600.00 89.00 23,500.00 23,800.00 36,000.00 30,500.00 6,071,390.00 30% 3 -
36000 14-Oct-20 PS IV 0 Fuchs 38.00 29,800.00 22,600.00 303.00 23,500.00 23,800.00 36,000.00 10.00 30,500.00 11,125,270.00 30% 4 -
1,472,120 2 - 114.00 149,000.00 64.00 113,000.00 392.00 117,500.00 - 119,000.00 - 180,000.00 10.00 152,500.00 18,668,780.00 11 3
23250 5-Jul-17 PS I - 12-May-15 1 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
23750 10-Aug-17 PS I 0 Fuchs 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
35000 23-Oct-19 PS III 0 Fuchs 38.00 29,800.00 64.00 22,600.00 89.00 23,500.00 23,800.00 36,000.00 30,500.00 6,071,390.00 30% 3 -
36000 14-Oct-20 PS IV 0 Fuchs 38.00 29,800.00 22,600.00 303.00 23,500.00 23,800.00 36,000.00 10.00 30,500.00 11,125,270.00 30% 4 -
1,472,120 2 - 114.00 149,000.00 64.00 113,000.00 392.00 117,500.00 - 119,000.00 - 180,000.00 10.00 152,500.00 18,668,780.00 11 3
22250 8-Dec-18 PS I 0 Fuchs - 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
22500 8-Jan-19 PS II 0 Fuchs 35.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 1,355,900.00 30% 2 -
22750 8-Feb-19 PS I - 5-May-15 1 Fuchs - 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
34000 16-Dec-22 PS III 0 Fuchs 35.00 29,800.00 22,600.00 44.00 23,500.00 23,800.00 36,000.00 30,500.00 2,700,100.00 30% 3 -
35000 4-Aug-20 PS IV 0 Fuchs 35.00 29,800.00 22,600.00 555.00 23,500.00 128.00 23,800.00 36,000.00 30,500.00 22,271,470.00 30% 4 -
- 1 - 105.00 149,000.00 - 113,000.00 599.00 117,500.00 128.00 119,000.00 - 180,000.00 - 152,500.00 26,327,470.00 11 1
17250 2-Jan-19 PS I 0 Fuchs - 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 -
17500 3-Feb-19 PS II 0 Fuchs 35.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 1,355,900.00 30% 2 -
17750 6-Mar-19 PS I - 31-May-15 1 Fuchs - 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 - 30% 1 1
29000 10-Jan-23 PS III 0 Fuchs 35.00 29,800.00 22,600.00 44.00 23,500.00 23,800.00 36,000.00 30,500.00 2,700,100.00 30% 3 -
30000 13-Aug-19 PS IV 0 Fuchs 35.00 29,800.00 22,600.00 555.00 23,500.00 128.00 23,800.00 36,000.00 30,500.00 22,271,470.00 30% 4 -
- 1 - 105.00 149,000.00 - 113,000.00 599.00 117,500.00 128.00 119,000.00 - 180,000.00 - 152,500.00 26,327,470.00 11 1
14250 4-Jun-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
14500 22-Jun-17 PS II 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 -
14750 10-Jul-17 PS I 426,140 16-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
26000 22-Sep-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
27000 10-Jan-19 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
426,140 1 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 2
11250 7-Jun-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
11500 25-Jun-17 PS II 426,140 1-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 3
11750 12-Jul-17 PS I 426,140 19-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
23000 24-Sep-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
24000 10-Jun-18 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 5
14250 20-May-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
14500 7-Jun-17 PS II 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 -
14750 25-Jun-17 PS I 426,140 1-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
26000 7-Sep-19 PS III 426,140 19-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 4
27000 10-Jan-19 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 6
14250 5-Jun-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
14500 23-Jun-17 PS II 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 -
14750 11-Jul-17 PS I 426,140 17-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
26000 23-Sep-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
27000 10-Jan-19 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
426,140 1 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 2
14250 9-Jun-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
14500 27-Jun-17 PS II 426,140 3-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 3
14750 15-Jul-17 PS I 426,140 21-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
26000 27-Sep-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
27000 10-Jan-19 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 5
13250 6-Jul-17 PS I 426,140 12-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
13500 23-Jul-17 PS II 426,140 30-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 3
13750 10-Aug-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
25000 23-Oct-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
26000 31-Oct-18 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 5
13250 3-May-17 PS I 426,140 20-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
13500 21-May-17 PS II 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 -
13750 8-Jun-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
25000 21-Aug-19 PS III 426,140 2-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 4
26000 31-Oct-18 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 6
14250 9-Jul-17 PS I 426,140 15-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
14500 27-Jul-17 PS II 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 3 -
14750 14-Aug-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
26000 26-Oct-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
27000 10-Jan-19 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
426,140 1 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 2
14250 28-Jun-17 PS I 426,140 4-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
14750 2-Aug-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
26000 15-Oct-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
27000 10-Jan-19 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 5
13250 18-Jun-17 PS I 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 -
13750 24-Jul-17 PS I 426,140 30-May-15 1 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 2 2
25000 5-Oct-19 PS III 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 30,500.00 426,140.00 30% 4 -
26000 31-Oct-18 PS IV 0 Fuchs 11.00 29,800.00 22,600.00 23,500.00 23,800.00 36,000.00 20.00 30,500.00 1,219,140.00 30% 5 -
852,280 2 - 55.00 149,000.00 - 113,000.00 - 117,500.00 - 119,000.00 - 180,000.00 20.00 152,500.00 2,923,700.00 16 5

Oil Consumption
Unit Code WH/day SMR HM Periodical Service
Service 1 2 3 4 5 6 7 8 9 10 11
EXCAVATOR
PS IV 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 10-Jan-19 30000 2-Jun-19
TOTAL
PS IV 10000 12-Sep-15 12000 2-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 8-Jan-19 30000 31-May-19
TOTAL
HEAVY DUMP TRUCK

TOTAL
TOTAL
TOTAL
PS IV 8000 1-Aug-15 10000 22-Dec-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19
TOTAL
TOTAL
TOTAL
TOTAL
BULLDOZER
TOTAL
TOTAL
TOTAL
MOTOR GREADER
PS IV 14000 25-Aug-15 16000 15-Jan-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19 30000 13-Aug-19 32000 2-Jan-20 34000 24-May-20
TOTAL
PS IV 14000 14-Sep-15 16000 4-Feb-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19 30000 13-Aug-19 32000 2-Jan-20 34000 24-May-20
TOTAL
WHEEL LOADER
PS IV 13000 9-Oct-15 15000 15-Jun-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18 27000 10-Jan-19 29000 2-Jun-19 31000 23-Oct-19 33000 14-Mar-20
TOTAL
PS IV 8000 3-Nov-15 10000 10-Jul-16 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19
TOTAL
DUMP TRUCK HINO

TOTAL
PS IV 2000 16-Aug-15 4000 6-Jan-16 6000 2-Dec-14 8000 24-Apr-15 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18
TOTAL
PS IV 5000 30-Jul-15 7000 19-Dec-15 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
TOTAL
TOTAL
PS IV 4000 14-Sep-15 6000 4-Feb-16 8000 24-Apr-15 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18
TOTAL
TOTAL
PS IV 5000 17-Sep-15 7000 7-Feb-16 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
PS IV 5000 6-Sep-15 7000 27-Jan-16 9000 5-Jul-15 11000 24-Nov-15 13000 15-Apr-16 15000 5-Sep-16 17000 26-Jan-17 19000 18-Jun-17 21000 8-Nov-17 23000 31-Mar-18 25000 20-Aug-18
TOTAL
PS IV 4000 27-Aug-15 6000 17-Jan-16 8000 24-Apr-15 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18
TOTAL
Januari Total Product Oil Standart Grease Prices/ Kg CostTotal Std Total
12 Service Cost 1-May-15 Service Brand NLGI EP 2 Lead Time BD Time
hm date (Rp) 1-Jun-15 ( Qty ) ( Kg ) (Rp) (Rp) Service Service
19250 6-Jul-17 PS I 1,584,000 12-May-15 1 Fuchs 30.00 52,800.00 1,584,000.00 2 2

19500 24-Jul-17 PS II 1,584,000 30-May-15 1 Fuchs 30.00 52,800.00 1,584,000.00 4 4 5277.77778
19750 10-Aug-17 PS I 0 Fuchs 30.00 52,800.00 1,584,000.00 2 -
31000 23-Oct-19 PS III 0 Fuchs 30.00 52,800.00 1,584,000.00 6 -
32000 23-Oct-19 PS IV 0 Fuchs 30.00 52,800.00 1,584,000.00 8 -
3,168,000 2 - 150.00 264,000.00 7,920,000.00 22 6 6,925,780 10
19250 4-Jul-17 PS I 1,584,000 10-May-15 1 Fuchs 30.00 52,800.00 1,584,000.00 2 2
19500 22-Jul-17 PS II 1,584,000 28-May-15 1 Fuchs 30.00 52,800.00 1,584,000.00 4 4
19750 9-Aug-17 PS I 0 Fuchs 30.00 52,800.00 1,584,000.00 2 -
31000 21-Oct-19 PS III 0 Fuchs 30.00 52,800.00 1,584,000.00 6 -
32000 21-Oct-19 PS IV 0 Fuchs 30.00 52,800.00 1,584,000.00 8 -
3,168,000 2 - 150.00 264,000.00 7,920,000.00 22 6 6,925,780 12
18250 28-Jun-17 PS I 950,400 5-May-15 1 Fuchs 18.00 52,800.00 950,400.00 2 2

18500 16-Jul-17 PS II 950,400 23-May-15 1 Fuchs 18.00 52,800.00 950,400.00 3 3
18750 3-Aug-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
30000 16-Oct-19 PS III 0 Fuchs 18.00 52,800.00 950,400.00 4 -
31000 23-Oct-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
1,900,800 2 - 90.00 264,000.00 4,752,000.00 16 5 4,535,120 10
18250 19-May-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
18500 6-Jun-17 PS II 0 Fuchs 18.00 52,800.00 950,400.00 3 -
18750 24-Jun-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
30000 5-Sep-19 PS III 950,400 18-May-15 1 Fuchs 18.00 52,800.00 950,400.00 4 4
31000 23-Oct-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
950,400 1 - 90.00 264,000.00 4,752,000.00 16 4 24,124,070 8
18250 16-May-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
18500 3-Jun-17 PS II 0 Fuchs 18.00 52,800.00 950,400.00 3 -
18750 21-Jun-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
31000 23-Oct-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
950,400 1 - 90.00 264,000.00 4,752,000.00 16 4 24,124,070 8
17250 23-May-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
17500 10-Jun-17 PS II 0 Fuchs 18.00 52,800.00 950,400.00 3 -
17750 28-Jun-17 PS I 950,400 4-May-15 1 Fuchs 18.00 52,800.00 950,400.00 2 2
30000 13-Aug-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
1,900,800 2 - 90.00 264,000.00 4,752,000.00 16 6 25,074,470 12
17250 7-Jun-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
17500 25-Jun-17 PS II 950,400 1-May-15 1 Fuchs 18.00 52,800.00 950,400.00 3 3
17750 13-Jul-17 PS I 950,400 19-May-15 1 Fuchs 18.00 52,800.00 950,400.00 2 2
29000 24-Sep-19 PS III 0 Fuchs 18.00 52,800.00 950,400.00 4 -
30000 13-Aug-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
1,900,800 2 - 90.00 264,000.00 4,752,000.00 16 5 4,535,120 10
18250 24-Jun-17 PS I 950,400 1-May-15 1 Fuchs 18.00 52,800.00 950,400.00 2 2
18750 30-Jul-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
30000 12-Oct-19 PS III 0 Fuchs 18.00 52,800.00 950,400.00 4 -
31000 23-Oct-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
1,900,800 2 - 90.00 264,000.00 4,752,000.00 16 5 4,535,120 10
16250 18-May-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
16500 5-Jun-17 PS II 0 Fuchs 18.00 52,800.00 950,400.00 3 -
16750 23-Jun-17 PS I 0 Fuchs 18.00 52,800.00 950,400.00 2 -
29000 2-Jun-19 PS IV 0 Fuchs 18.00 52,800.00 950,400.00 5 -
950,400 1 - 90.00 264,000.00 4,752,000.00 16 4 24,124,070 8
18250 27-Jun-17 PS I 528,000 3-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1

18750 1-Aug-17 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -
30000 14-Oct-19 PS III 0 Fuchs 10.00 52,800.00 528,000.00 3 -
31000 23-Oct-19 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
1,056,000 2 - 50.00 264,000.00 2,640,000.00 11 3 1,056,000 6
17250 6-Jun-17 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -
17500 24-Jun-17 PS II 0 Fuchs 10.00 52,800.00 528,000.00 2 -
17750 12-Jul-17 PS I 528,000 18-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1
29000 23-Sep-19 PS III 0 Fuchs 10.00 52,800.00 528,000.00 3 -
30000 13-Aug-19 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
528,000 1 - 50.00 264,000.00 2,640,000.00 11 1 528,000 2
16250 7-May-17 PS I 528,000 24-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1
16500 25-May-17 PS II 0 Fuchs 10.00 52,800.00 528,000.00 2 -
16750 12-Jun-17 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -
28000 25-Aug-19 PS III 528,000 6-May-15 1 Fuchs 10.00 52,800.00 528,000.00 3 3
29000 2-Jun-19 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
1,056,000 2 - 50.00 264,000.00 2,640,000.00 11 4 11,000,220 8
23250 15-Jun-17 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -

23750 21-Jul-17 PS I 528,000 27-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1
35000 3-Oct-19 PS III 0 Fuchs 10.00 52,800.00 528,000.00 3 -
36000 14-Oct-20 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
1,056,000 2 - 50.00 264,000.00 2,640,000.00 11 3 2,528,120 6
23250 5-Jul-17 PS I 528,000 12-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1
23750 10-Aug-17 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -
35000 23-Oct-19 PS III 0 Fuchs 10.00 52,800.00 528,000.00 3 -
36000 14-Oct-20 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
1,056,000 2 - 50.00 264,000.00 2,640,000.00 11 3 2,528,120 6
22250 8-Dec-18 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -

22500 8-Jan-19 PS II 0 Fuchs 10.00 52,800.00 528,000.00 2 -
22750 8-Feb-19 PS I 528,000 5-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1
34000 16-Dec-22 PS III 0 Fuchs 10.00 52,800.00 528,000.00 3 -
35000 4-Aug-20 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
528,000 1 - 50.00 264,000.00 2,640,000.00 11 1 528,000 2
17250 2-Jan-19 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -
17500 3-Feb-19 PS II 0 Fuchs 10.00 52,800.00 528,000.00 2 -
17750 6-Mar-19 PS I 528,000 31-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1
29000 10-Jan-23 PS III 0 Fuchs 10.00 52,800.00 528,000.00 3 -
30000 13-Aug-19 PS IV 0 Fuchs 10.00 52,800.00 528,000.00 4 -
528,000 1 - 50.00 264,000.00 2,640,000.00 11 1 528,000 2
14250 4-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -

14500 22-Jun-17 PS II 0 Fuchs 5.00 52,800.00 264,000.00 3 -
14750 10-Jul-17 PS I 264,000 16-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
26000 22-Sep-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
27000 10-Jan-19 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
264,000 1 - 25.00 264,000.00 1,320,000.00 16 2 690,140 4
11250 7-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
11750 12-Jul-17 PS I 264,000 19-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
23000 24-Sep-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
24000 10-Jun-18 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 5 1,380,280 10
14250 20-May-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
14500 7-Jun-17 PS II 0 Fuchs 5.00 52,800.00 264,000.00 3 -
14750 25-Jun-17 PS I 264,000 1-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
27000 10-Jan-19 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 6 1,380,280 12
14250 5-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
14500 23-Jun-17 PS II 0 Fuchs 5.00 52,800.00 264,000.00 3 -
14750 11-Jul-17 PS I 264,000 17-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
26000 23-Sep-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
27000 10-Jan-19 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
264,000 1 - 25.00 264,000.00 1,320,000.00 16 2 690,140 4
14250 9-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
14750 15-Jul-17 PS I 264,000 21-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
26000 27-Sep-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
27000 10-Jan-19 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 5 1,380,280 10
13250 6-Jul-17 PS I 264,000 12-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
13750 10-Aug-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
25000 23-Oct-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
26000 31-Oct-18 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 5 1,380,280 10
13250 3-May-17 PS I 264,000 20-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
13500 21-May-17 PS II 0 Fuchs 5.00 52,800.00 264,000.00 3 -
13750 8-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
25000 21-Aug-19 PS III 264,000 2-May-15 1 Fuchs 5.00 52,800.00 264,000.00 4 4
26000 31-Oct-18 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 6 1,380,280 12
14250 9-Jul-17 PS I 264,000 15-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
14500 27-Jul-17 PS II 0 Fuchs 5.00 52,800.00 264,000.00 3 -
14750 14-Aug-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
26000 26-Oct-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
27000 10-Jan-19 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
264,000 1 - 25.00 264,000.00 1,320,000.00 16 2 690,140 4
14250 28-Jun-17 PS I 264,000 4-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
14750 2-Aug-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
26000 15-Oct-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
27000 10-Jan-19 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 5 1,380,280 10
13250 18-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -
13750 24-Jul-17 PS I 264,000 30-May-15 1 Fuchs 5.00 52,800.00 264,000.00 2 2
25000 5-Oct-19 PS III 0 Fuchs 5.00 52,800.00 264,000.00 4 -
26000 31-Oct-18 PS IV 0 Fuchs 5.00 52,800.00 264,000.00 5 -
528,000 2 - 25.00 264,000.00 1,320,000.00 16 5 1,380,280 10
FABRIKASI
Detail Information Periodik Service

Unit Code WH/day SMR HM 1 2 3 4 5 6 7 8 9 10 11
Model Unit hrs Date Service hm date hm date hm date hm date hm date hm date hm date hm date hm date hm date hm date
EXCAVATOR
PS III 10000 14-Sep-15 12000 4-Feb-16 14000 26-Jun-16 16000 16-Nov-16 18000 7-Apr-17 20000 28-Aug-17 22000 18-Jan-18 24000 10-Jun-18 26000 31-Oct-18 28000 23-Mar-19 30000 13-Aug-19
PS IV 9000 5-Jul-15 11000 24-Nov-15 13000 26-Jun-16 15000 16-Nov-16 17000 7-Apr-17 19000 28-Aug-17 21000 18-Jan-18 23000 10-Jun-18 25000 31-Oct-18 27000 23-Mar-19 29000 13-Aug-19
PPU/PPM 9000 14-Sep-15 11000 4-Feb-16 13000 26-Jun-16 15000 16-Nov-16 17000 7-Apr-17 19000 28-Aug-17 21000 18-Jan-18 23000 10-Jun-18 25000 31-Oct-18 27000 23-Mar-19 29000 13-Aug-19
PS III 10000 12-Sep-15 12000 2-Feb-16 14000 24-Jun-16 16000 14-Nov-16 18000 6-Apr-17 20000 26-Aug-17 22000 16-Jan-18 24000 8-Jun-18 26000 29-Oct-18 28000 21-Mar-19 30000 11-Aug-19
PS IV 9000 3-Jul-15 11000 23-Nov-15 13000 24-Jun-16 15000 14-Nov-16 17000 6-Apr-17 19000 26-Aug-17 21000 16-Jan-18 23000 8-Jun-18 25000 29-Oct-18 27000 21-Mar-19 29000 11-Aug-19
PPU/PPM 9000 12-Sep-15 11000 2-Feb-16 13000 24-Jun-16 15000 14-Nov-16 17000 6-Apr-17 19000 26-Aug-17 21000 16-Jan-18 23000 8-Jun-18 25000 29-Oct-18 27000 21-Mar-19 29000 11-Aug-19
HEAVY DUMP TRUCK

PS IV 9000 7-Sep-15 11000 28-Jan-16 13000 8-Apr-16 15000 29-Aug-16 17000 19-Jan-17 19000 11-Jun-17 21000 31-Oct-17 23000 23-Mar-18 25000 13-Aug-18 27000 3-Jan-19 29000 26-May-19
PPU/PPM 9000 27-Jun-15 11000 17-Nov-15 13000 8-Apr-16 15000 29-Aug-16 17000 19-Jan-17 19000 11-Jun-17 21000 31-Oct-17 23000 23-Mar-18 25000 13-Aug-18 27000 3-Jan-19 29000 26-May-19
PS IV 9000 28-Jul-15 11000 18-Dec-15 13000 27-Feb-16 15000 19-Jul-16 17000 9-Dec-16 19000 1-May-17 21000 21-Sep-17 23000 11-Feb-18 25000 4-Jul-18 27000 23-Nov-18 29000 15-Apr-19
PPU/PPM 9000 18-May-15 11000 8-Oct-15 13000 27-Feb-16 15000 19-Jul-16 17000 9-Dec-16 19000 1-May-17 21000 21-Sep-17 23000 11-Feb-18 25000 4-Jul-18 27000 23-Nov-18 29000 15-Apr-19
PS IV 9000 25-Jul-15 11000 15-Dec-15 13000 25-Feb-16 15000 16-Jul-16 17000 6-Dec-16 19000 28-Apr-17 21000 18-Sep-17 23000 8-Feb-18 25000 1-Jul-18 27000 21-Nov-18 29000 12-Apr-19
PPU/PPM 9000 15-May-15 11000 5-Oct-15 13000 25-Feb-16 15000 16-Jul-16 17000 6-Dec-16 19000 28-Apr-17 21000 18-Sep-17 23000 8-Feb-18 25000 1-Jul-18 27000 21-Nov-18 29000 12-Apr-19
PS IV 8000 1-Aug-15 10000 22-Dec-15 12000 3-Mar-16 14000 24-Jul-16 16000 13-Dec-16 18000 5-May-17 20000 25-Sep-17 22000 15-Feb-18 24000 8-Jul-18 26000 28-Nov-18 28000 20-Apr-19
PPU/PPM 8000 22-May-15 10000 12-Oct-15 12000 3-Mar-16 14000 24-Jul-16 16000 13-Dec-16 18000 5-May-17 20000 25-Sep-17 22000 15-Feb-18 24000 8-Jul-18 26000 28-Nov-18 28000 20-Apr-19
PS IV 8000 16-Aug-15 10000 6-Jan-16 12000 18-Mar-16 14000 7-Aug-16 16000 28-Dec-16 18000 20-May-17 20000 10-Oct-17 22000 2-Mar-18 24000 23-Jul-18 26000 13-Dec-18 28000 4-May-19
PPU/PPM 8000 6-Jun-15 10000 27-Oct-15 12000 18-Mar-16 14000 7-Aug-16 16000 28-Dec-16 18000 20-May-17 20000 10-Oct-17 22000 2-Mar-18 24000 23-Jul-18 26000 13-Dec-18 28000 4-May-19
PS IV 9000 3-Sep-15 11000 23-Jan-16 13000 4-Apr-16 15000 25-Aug-16 17000 15-Jan-17 19000 6-Jun-17 21000 27-Oct-17 23000 19-Mar-18 25000 9-Aug-18 27000 30-Dec-18 29000 22-May-19
PPU/PPM 9000 23-Jun-15 11000 13-Nov-15 13000 4-Apr-16 15000 25-Aug-16 17000 15-Jan-17 19000 6-Jun-17 21000 27-Oct-17 23000 19-Mar-18 25000 9-Aug-18 27000 30-Dec-18 29000 22-May-19
PS IV 7000 27-Jul-15 9000 17-Dec-15 11000 26-Feb-16 13000 18-Jul-16 15000 8-Dec-16 17000 30-Apr-17 19000 20-Sep-17 21000 10-Feb-18 23000 3-Jul-18 25000 22-Nov-18 27000 14-Apr-19
PPU/PPM 7000 17-May-15 9000 7-Oct-15 11000 26-Feb-16 13000 18-Jul-16 15000 8-Dec-16 17000 30-Apr-17 19000 20-Sep-17 21000 10-Feb-18 23000 3-Jul-18 25000 22-Nov-18 27000 14-Apr-19
BULLDOZER
PS III 9000 5-Sep-15 11000 26-Jan-16 13000 17-Jun-16 15000 6-Nov-16 17000 29-Mar-17 19000 19-Aug-17 21000 9-Jan-18 23000 1-Jun-18 25000 22-Oct-18 27000 14-Mar-19 29000 3-Aug-19
PS IV 8000 25-Jun-15 10000 15-Nov-15 12000 17-Jun-16 14000 6-Nov-16 16000 29-Mar-17 18000 19-Aug-17 20000 9-Jan-18 22000 1-Jun-18 24000 22-Oct-18 26000 14-Mar-19 28000 3-Aug-19
PPU/PPM 8000 5-Sep-15 10000 26-Jan-16 12000 17-Jun-16 14000 6-Nov-16 16000 29-Mar-17 18000 19-Aug-17 20000 9-Jan-18 22000 1-Jun-18 24000 22-Oct-18 26000 14-Mar-19 28000 3-Aug-19
PS III 8000 15-Aug-15 10000 5-Jan-16 12000 27-May-16 14000 17-Oct-16 16000 9-Mar-17 18000 30-Jul-17 20000 19-Dec-17 22000 11-May-18 24000 1-Oct-18 26000 21-Feb-19 28000 14-Jul-19
PS IV 7000 5-Jun-15 9000 26-Oct-15 11000 27-May-16 13000 17-Oct-16 15000 9-Mar-17 17000 30-Jul-17 19000 19-Dec-17 21000 11-May-18 23000 1-Oct-18 25000 21-Feb-19 27000 14-Jul-19
PPU/PPM 7000 15-Aug-15 9000 5-Jan-16 11000 27-May-16 13000 17-Oct-16 15000 9-Mar-17 17000 30-Jul-17 19000 19-Dec-17 21000 11-May-18 23000 1-Oct-18 25000 21-Feb-19 27000 14-Jul-19
PS III 7000 17-Jul-15 9000 7-Dec-15 11000 27-Apr-16 13000 17-Sep-16 15000 7-Feb-17 17000 30-Jun-17 19000 20-Nov-17 21000 12-Apr-18 23000 2-Sep-18 25000 22-Jan-19 27000 14-Jun-19
PS IV 6000 6-May-15 8000 26-Sep-15 10000 27-Apr-16 12000 17-Sep-16 14000 7-Feb-17 16000 30-Jun-17 18000 20-Nov-17 20000 12-Apr-18 22000 2-Sep-18 24000 22-Jan-19 26000 14-Jun-19
PPU/PPM 6000 17-Jul-15 8000 7-Dec-15 10000 27-Apr-16 12000 17-Sep-16 14000 7-Feb-17 16000 30-Jun-17 18000 20-Nov-17 20000 12-Apr-18 22000 2-Sep-18 24000 22-Jan-19 26000 14-Jun-19
MOTOR GREADER
GD825A-2
PS IV 14000 25-Aug-15 16000 15-Jan-16 18000 26-Mar-16 20000 16-Aug-16 22000 6-Jan-17 24000 29-May-17 26000 18-Oct-17 28000 10-Mar-18 30000 31-Jul-18 32000 21-Dec-18 34000 13-May-19
PPU/PPM 14000 14-Jun-15 16000 4-Nov-15 18000 26-Mar-16 20000 16-Aug-16 22000 6-Jan-17 24000 29-May-17 26000 18-Oct-17 28000 10-Mar-18 30000 31-Jul-18 32000 21-Dec-18 34000 13-May-19
PS IV 14000 14-Sep-15 16000 4-Feb-16 18000 15-Apr-16 20000 5-Sep-16 22000 26-Jan-17 24000 18-Jun-17 26000 7-Nov-17 28000 30-Mar-18 30000 20-Aug-18 32000 10-Jan-19 34000 2-Jun-19
PPU/PPM 14000 4-Jul-15 16000 24-Nov-15 18000 15-Apr-16 20000 5-Sep-16 22000 26-Jan-17 24000 18-Jun-17 26000 7-Nov-17 28000 30-Mar-18 30000 20-Aug-18 32000 10-Jan-19 34000 2-Jun-19
WHEEL LOADER
D245S
PS IV 13000 9-Oct-15 15000 15-Jun-16 17000 18-Oct-16 19000 25-Jun-17 21000 2-Mar-18 23000 7-Nov-18 25000 15-Jul-19 27000 21-Mar-20 29000 26-Nov-20 31000 3-Aug-21 33000 10-Apr-22
PPU/PPM 13000 6-Jun-15 15000 11-Feb-16 17000 18-Oct-16 19000 25-Jun-17 21000 2-Mar-18 23000 7-Nov-18 25000 15-Jul-19 27000 21-Mar-20 29000 26-Nov-20 31000 3-Aug-21 33000 10-Apr-22
PS IV 8000 3-Nov-15 10000 10-Jul-16 12000 12-Nov-16 14000 20-Jul-17 16000 27-Mar-18 18000 2-Dec-18 20000 9-Aug-19 22000 15-Apr-20 24000 21-Dec-20 26000 28-Aug-21 28000 5-May-22
PPU/PPM 8000 1-Jul-15 10000 7-Mar-16 12000 12-Nov-16 14000 20-Jul-17 16000 27-Mar-18 18000 2-Dec-18 20000 9-Aug-19 22000 15-Apr-20 24000 21-Dec-20 26000 28-Aug-21 28000 5-May-22
Fabrikasi Planning January Total Amount Std Total
12 Part Qty Cost Est Life time Hist Last Est change Est change Est change Est change Cost 1-May-15 Frek Cost Fabrikasi Lead Time BD Time
hm date (Rp) HM HM change date date date date (Rp) 1-Jun-15 Fabri (Rp) Fab ( R & I ) Fabrikasi
19250 6-Jul-17 Recrome,Rehoning & Retube Cylinder Bucket 2 12,000,000 9000 - 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0 26,400,000 150 0
19500 24-Jul-17 Recrome,Rehoning & Retube Cylinder Arm 2 12,000,000 9000 - 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0 26,400,000 150 0
19750 10-Aug-17 Bucket Pin & Bushes 4 6,000,000 9000 - 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0 26,400,000 48 0
32000 2-Jan-20 Recrome,Rehoning & Retube Cylinder Boom 2 12,000,000 9000 - 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0 26,400,000 150 0
31000 2-Jan-20 Reinforce Bucket 1 30,000,000 9000 - 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0 33,000,000 150 0
31000 2-Jan-20 Other 1 36,000,000 18000 - 7-Apr-17 14-Oct-20 22-Apr-24 30-Oct-27 0 39,600,000 168 0
- 0
19250 4-Jul-17 Recrome,Rehoning & Retube Cylinder Bucket 2 12,000,000 9000 - 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0 26,400,000 150 0
19500 22-Jul-17 Recrome,Rehoning & Retube Cylinder Arm 2 12,000,000 9000 - 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0 26,400,000 150 0
19750 9-Aug-17 Bucket Pin & Bushes 4 6,000,000 9000 - 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0 26,400,000 48 0
32000 1-Jan-20 Recrome,Rehoning & Retube Cylinder Boom 2 12,000,000 9000 - 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0 26,400,000 150 0
31000 1-Jan-20 Reinforce Bucket 1 30,000,000 9000 - 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0 33,000,000 150 0
31000 1-Jan-20 Other 1 36,000,000 18000 - 6-Apr-17 12-Oct-20 20-Apr-24 28-Oct-27 0 39,600,000 168 0
- 0
18250 28-Jun-17 Front spindle 2 9,000,000 18000 - 11-Jun-17 17-Dec-20 25-Jun-24 2-Jan-28 0 19,800,000 96 0
18500 16-Jul-17 Pin & Bushes 2 3,000,000 18000 - 11-Jun-17 17-Dec-20 25-Jun-24 2-Jan-28 0 6,600,000 36 0
18750 3-Aug-17 Rear Spindle 2 18,000,000 18000 - 11-Jun-17 17-Dec-20 25-Jun-24 2-Jan-28 0 39,600,000 96 0
30000 16-Oct-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0 165,000,000 72 0
31000 16-Oct-19 Vessel 1 55,000,000 18000 - 11-Jun-17 17-Dec-20 25-Jun-24 2-Jan-28 0 60,500,000 72 0
31000 16-Oct-19 Other 1 18,000,000 18000 - 11-Jun-17 17-Dec-20 25-Jun-24 2-Jan-28 0 19,800,000 36 0
- 0
18250 19-May-17 Front spindle 2 9,000,000 18000 - 1-May-17 7-Nov-20 15-May-24 22-Nov-27 0 19,800,000 96 0
18500 6-Jun-17 Pin & Bushes 2 3,000,000 18000 - 1-May-17 7-Nov-20 15-May-24 22-Nov-27 0 6,600,000 36 0
18750 24-Jun-17 Rear Spindle 2 18,000,000 18000 - 1-May-17 7-Nov-20 15-May-24 22-Nov-27 0 39,600,000 96 0
30000 5-Sep-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0 165,000,000 72 0
31000 5-Sep-19 Vessel 1 55,000,000 18000 - 1-May-17 7-Nov-20 15-May-24 22-Nov-27 0 60,500,000 72 0
31000 5-Sep-19 Other 1 18,000,000 18000 - 1-May-17 7-Nov-20 15-May-24 22-Nov-27 0 19,800,000 36 0
- 0
18250 16-May-17 Front spindle 2 9,000,000 18000 - 28-Apr-17 4-Nov-20 13-May-24 19-Nov-27 0 19,800,000 96 0
18500 3-Jun-17 Pin & Bushes 2 3,000,000 18000 - 28-Apr-17 4-Nov-20 13-May-24 19-Nov-27 0 6,600,000 36 0
18750 21-Jun-17 Rear Spindle 2 18,000,000 18000 - 28-Apr-17 4-Nov-20 13-May-24 19-Nov-27 0 39,600,000 96 0
30000 2-Sep-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0 165,000,000 72 0
31000 2-Sep-19 Vessel 1 55,000,000 18000 - 28-Apr-17 4-Nov-20 13-May-24 19-Nov-27 0 60,500,000 72 0
31000 2-Sep-19 Other 1 18,000,000 18000 - 28-Apr-17 4-Nov-20 13-May-24 19-Nov-27 0 19,800,000 36 0
- 0
17250 23-May-17 Front spindle 2 9,000,000 18000 - 16-Jul-17 21-Jan-21 30-Jul-24 6-Feb-28 0 19,800,000 96 0
17500 10-Jun-17 Pin & Bushes 2 3,000,000 18000 - 16-Jul-17 21-Jan-21 30-Jul-24 6-Feb-28 0 6,600,000 36 0
17750 28-Jun-17 Rear Spindle 2 18,000,000 18000 - 16-Jul-17 21-Jan-21 30-Jul-24 6-Feb-28 0 39,600,000 96 0
29000 9-Sep-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0 165,000,000 72 0
30000 9-Sep-19 Vessel 1 55,000,000 18000 - 16-Jul-17 21-Jan-21 30-Jul-24 6-Feb-28 0 60,500,000 72 0
30000 9-Sep-19 Other 1 18,000,000 18000 - 16-Jul-17 21-Jan-21 30-Jul-24 6-Feb-28 0 19,800,000 36 0
- 0
17250 7-Jun-17 Front spindle 2 9,000,000 18000 - 31-Jul-17 5-Feb-21 14-Aug-24 21-Feb-28 0 19,800,000 96 0
17500 25-Jun-17 Pin & Bushes 2 3,000,000 18000 - 31-Jul-17 5-Feb-21 14-Aug-24 21-Feb-28 0 6,600,000 36 0
17750 13-Jul-17 Rear Spindle 2 18,000,000 18000 - 31-Jul-17 5-Feb-21 14-Aug-24 21-Feb-28 0 39,600,000 96 0
29000 24-Sep-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0 165,000,000 72 0
30000 24-Sep-19 Vessel 1 55,000,000 18000 - 31-Jul-17 5-Feb-21 14-Aug-24 21-Feb-28 0 60,500,000 72 0
30000 24-Sep-19 Other 1 18,000,000 18000 - 31-Jul-17 5-Feb-21 14-Aug-24 21-Feb-28 0 19,800,000 36 0
- 0
18250 24-Jun-17 Front spindle 2 9,000,000 18000 - 6-Jun-17 13-Dec-20 21-Jun-24 29-Dec-27 0 19,800,000 96 0
18500 12-Jul-17 Pin & Bushes 2 3,000,000 18000 - 6-Jun-17 13-Dec-20 21-Jun-24 29-Dec-27 0 6,600,000 36 0
18750 30-Jul-17 Rear Spindle 2 18,000,000 18000 - 6-Jun-17 13-Dec-20 21-Jun-24 29-Dec-27 0 39,600,000 96 0
30000 12-Oct-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0 165,000,000 72 0
31000 12-Oct-19 Vessel 1 55,000,000 18000 - 6-Jun-17 13-Dec-20 21-Jun-24 29-Dec-27 0 60,500,000 72 0
31000 12-Oct-19 Other 1 18,000,000 18000 - 6-Jun-17 13-Dec-20 21-Jun-24 29-Dec-27 0 19,800,000 36 0
- 0
16250 18-May-17 Front spindle 2 9,000,000 18000 - 20-Sep-17 29-Mar-21 4-Oct-24 12-Apr-28 0 19,800,000 96 0
16500 5-Jun-17 Pin & Bushes 2 3,000,000 18000 - 20-Sep-17 29-Mar-21 4-Oct-24 12-Apr-28 0 6,600,000 36 0
16750 23-Jun-17 Rear Spindle 2 18,000,000 18000 - 20-Sep-17 29-Mar-21 4-Oct-24 12-Apr-28 0 39,600,000 96 0
28000 4-Sep-19 Recrome,Rehoning & Retube Cylinder Steering 2 75,000,000 9000 - 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0 165,000,000 72 0
29000 4-Sep-19 Vessel 1 55,000,000 18000 - 20-Sep-17 29-Mar-21 4-Oct-24 12-Apr-28 0 60,500,000 72 0
29000 4-Sep-19 Other 1 18,000,000 18000 - 20-Sep-17 29-Mar-21 4-Oct-24 12-Apr-28 0 19,800,000 36 0
- 0
18250 27-Jun-17 Blade 1 9,000,000 16000 - 17-Jan-17 5-Mar-20 22-Apr-23 7-Jun-26 0 9,900,000 120 0
18500 14-Jul-17 Pin & Bushes 2 3,000,000 16000 - 17-Jan-17 5-Mar-20 22-Apr-23 7-Jun-26 0 6,600,000 36 0
18750 1-Aug-17 Track Frame 2 18,000,000 16000 - 17-Jan-17 5-Mar-20 22-Apr-23 7-Jun-26 0 39,600,000 120 0
31000 24-Dec-19 Ripper Beam & Arm 1 75,000,000 16000 - 17-Jan-17 5-Mar-20 22-Apr-23 7-Jun-26 0 82,500,000 120 0
30000 24-Dec-19 Equalizer Bar 1 55,000,000 16000 - 17-Jan-17 5-Mar-20 22-Apr-23 7-Jun-26 0 60,500,000 120 0
30000 24-Dec-19 Track Adjuster 1 1,500,000 16000 - 17-Jan-17 5-Mar-20 22-Apr-23 7-Jun-26 0 1,650,000 120 0
- 0
17250 6-Jun-17 Blade 1 9,000,000 16000 - 9-Mar-17 25-Apr-20 11-Jun-23 28-Jul-26 0 9,900,000 120 0
17500 24-Jun-17 Pin & Bushes 2 3,000,000 16000 - 9-Mar-17 25-Apr-20 11-Jun-23 28-Jul-26 0 6,600,000 36 0
17750 12-Jul-17 Track Frame 2 18,000,000 16000 - 9-Mar-17 25-Apr-20 11-Jun-23 28-Jul-26 0 39,600,000 120 0
30000 4-Dec-19 Ripper Beam & Arm 1 75,000,000 16000 - 9-Mar-17 25-Apr-20 11-Jun-23 28-Jul-26 0 82,500,000 120 0
29000 4-Dec-19 Equalizer Bar 1 55,000,000 16000 - 9-Mar-17 25-Apr-20 11-Jun-23 28-Jul-26 0 60,500,000 120 0
29000 4-Dec-19 Track Adjuster 1 1,500,000 16000 - 9-Mar-17 25-Apr-20 11-Jun-23 28-Jul-26 0 1,650,000 120 0
- 0
16250 7-May-17 Blade 1 9,000,000 16000 - 20-Apr-17 5-Jun-20 23-Jul-23 8-Sep-26 0 9,900,000 120 0
16500 25-May-17 Pin & Bushes 2 3,000,000 16000 - 20-Apr-17 5-Jun-20 23-Jul-23 8-Sep-26 0 6,600,000 36 0
16750 12-Jun-17 Track Frame 2 18,000,000 16000 - 20-Apr-17 5-Jun-20 23-Jul-23 8-Sep-26 0 39,600,000 120 0
29000 4-Nov-19 Ripper Beam & Arm 1 75,000,000 16000 - 20-Apr-17 5-Jun-20 23-Jul-23 8-Sep-26 0 82,500,000 120 0
28000 4-Nov-19 Equalizer Bar 1 55,000,000 16000 - 20-Apr-17 5-Jun-20 23-Jul-23 8-Sep-26 0 60,500,000 120 0
28000 4-Nov-19 Track Adjuster 1 1,500,000 16000 - 20-Apr-17 5-Jun-20 23-Jul-23 8-Sep-26 0 1,650,000 120 0
- 0
23250 15-Jun-17 Blade 1 9,000,000 18000 - 5-Jun-16 13-Dec-19 21-Jun-23 28-Dec-26 0 9,900,000 120 0
23500 3-Jul-17 Pin & Bushes 2 3,000,000 18000 - 5-Jun-16 13-Dec-19 21-Jun-23 28-Dec-26 0 6,600,000 36 0
23750 21-Jul-17 Drawbar 1 18,000,000 18000 - 5-Jun-16 13-Dec-19 21-Jun-23 28-Dec-26 0 19,800,000 120 0
35000 3-Oct-19 Circle Support 1 75,000,000 18000 - 5-Jun-16 13-Dec-19 21-Jun-23 28-Dec-26 0 82,500,000 120 0
36000 3-Oct-19 Rear Mount Ripper 1 55,000,000 18000 - 5-Jun-16 13-Dec-19 21-Jun-23 28-Dec-26 0 60,500,000 120 0
36000 3-Oct-19 Others 1 1,500,000 18000 - 5-Jun-16 13-Dec-19 21-Jun-23 28-Dec-26 0 1,650,000 120 0
#REF! #REF!
23250 5-Jul-17 Blade 1 9,000,000 18000 - 25-Jun-16 2-Jan-20 11-Jul-23 17-Jan-27 0 9,900,000 120 0
23500 23-Jul-17 Pin & Bushes 2 3,000,000 18000 - 25-Jun-16 2-Jan-20 11-Jul-23 17-Jan-27 0 6,600,000 36 0
23750 10-Aug-17 Drawbar 1 18,000,000 18000 - 25-Jun-16 2-Jan-20 11-Jul-23 17-Jan-27 0 19,800,000 120 0
35000 23-Oct-19 Circle Support 1 75,000,000 18000 - 25-Jun-16 2-Jan-20 11-Jul-23 17-Jan-27 0 82,500,000 120 0
36000 23-Oct-19 Rear Mount Ripper 1 55,000,000 18000 - 25-Jun-16 2-Jan-20 11-Jul-23 17-Jan-27 0 60,500,000 120 0
36000 23-Oct-19 Others 1 1,500,000 18000 - 25-Jun-16 2-Jan-20 11-Jul-23 17-Jan-27 0 1,650,000 120 0
- 0
22250 8-Dec-18 MAST 1 55,000,000 18000 - 25-Jun-17 23-Aug-23 20-Oct-29 18-Dec-35 0 60,500,000 120 0
22500 8-Jan-19 Pin & Bushes 2 3,000,000 18000 - 25-Jun-17 23-Aug-23 20-Oct-29 18-Dec-35 0 6,600,000 36 0
22750 8-Feb-19 Feed Chain 1 75,000,000 18000 - 25-Jun-17 23-Aug-23 20-Oct-29 18-Dec-35 0 82,500,000 120 0
34000 16-Dec-22 Drill Pipe 1 75,000,000 18000 - 25-Jun-17 23-Aug-23 20-Oct-29 18-Dec-35 0 82,500,000 120 0
35000 16-Dec-22 Track Frame 2 90,000,000 18000 - 25-Jun-17 23-Aug-23 20-Oct-29 18-Dec-35 0 198,000,000 120 0
35000 16-Dec-22 Others 1 1,500,000 18000 - 25-Jun-17 23-Aug-23 20-Oct-29 18-Dec-35 0 1,650,000 120 0
- 0
17250 2-Jan-19 MAST 1 55,000,000 18000 - 6-Apr-19 3-Jun-25 1-Aug-31 28-Sep-37 0 60,500,000 120 0
17500 3-Feb-19 Pin & Bushes 2 3,000,000 18000 - 6-Apr-19 3-Jun-25 1-Aug-31 28-Sep-37 0 6,600,000 36 0
17750 6-Mar-19 Feed Chain 1 75,000,000 18000 - 6-Apr-19 3-Jun-25 1-Aug-31 28-Sep-37 0 82,500,000 120 0
29000 10-Jan-23 Drill Pipe 1 75,000,000 18000 - 6-Apr-19 3-Jun-25 1-Aug-31 28-Sep-37 0 82,500,000 120 0
30000 10-Jan-23 Track Frame 2 90,000,000 18000 - 6-Apr-19 3-Jun-25 1-Aug-31 28-Sep-37 0 198,000,000 120 0
30000 10-Jan-23 Others 1 1,500,000 18000 - 6-Apr-19 3-Jun-25 1-Aug-31 28-Sep-37 0 1,650,000 120 0
- 0
Part Qty Est Life time Std Cost Hist Last Est change 1 Est change 2 Est change 3 Est change 4 Januari Total
Cost 1-May-15 Frekwensi
HM Midlife/Ovh date date date date (Rp) 1-Jun-15 Midlife
Alternator 1 9000 14,744,100 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 1

Starting Motor 1 9000 13,568,100 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Water Pump 1 9000 8,555,400 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Turbocharger 2 9000 40,983,600 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Labour Cost 1 9000 16,140,600 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Refill Fire Surpression 1 9000 14,189,910 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Rekondisi Autolub 1 9000 29,488,899 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Tension Pulley 1 9000 8,336,370 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 0
Reseal & Reoring Control Valve 4 4000 7,792,470 0 12-Jul-14 24-Apr-15 4-Feb-16 16-Nov-16 0
Reseal Boom Cyl 2 4000 6,890,000 0 12-Jul-14 24-Apr-15 4-Feb-16 16-Nov-16 0
Reseal Arm Cyl 2 4000 5,479,000 0 12-Jul-14 24-Apr-15 4-Feb-16 16-Nov-16 0
Reseal Bucket Cyl 2 4000 3,450,900 0 12-Jul-14 24-Apr-15 4-Feb-16 16-Nov-16 0
Rehose Hyd 1 4000 88,200,000 0 11-Jan-14 23-Oct-14 5-Aug-15 17-May-16 0
-
Alternator 1 9000 14,744,100 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 1
Starting Motor 1 9000 13,568,100 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Water Pump 1 9000 8,555,400 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Turbocharger 2 9000 40,983,600 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Labour Cost 1 9000 16,140,600 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Refill Fire Surpression 1 9000 14,189,910 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Rekondisi Autolub 1 9000 29,488,899 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Tension Pulley 1 9000 8,336,370 0 3-Jul-15 6-Apr-17 8-Jan-19 12-Oct-20 0
Reseal & Reoring Control Valve 4 4000 7,792,470 12000 14-Nov-16 26-Aug-17 8-Jun-18 21-Mar-19 0
Reseal Boom Cyl 2 4000 6,890,000 12000 14-Nov-16 26-Aug-17 8-Jun-18 21-Mar-19 0
Reseal Arm Cyl 2 4000 5,479,000 12000 14-Nov-16 26-Aug-17 8-Jun-18 21-Mar-19 0
Reseal Bucket Cyl 2 4000 3,450,900 12000 14-Nov-16 26-Aug-17 8-Jun-18 21-Mar-19 0
Rehose Hyd 1 6000 88,200,000 0 30-Nov-14 2-Feb-16 6-Apr-17 8-Jun-18 0
-
Alternator 1 9000 15,252,000 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 1
Starting Motor 2 9000 9,716,700 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Water Pump 1 9000 8,555,400 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Turbocharger 1 9000 15,438,000 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Refill Fire Surpression 1 9000 14,189,910 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Rekondisi Autolub 1 9000 15,090,586 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Tension Pulley 1 9000 10,154,760 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Labour Cost 1 9000 52,117,380 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Ovh Damper 1 9000 14,328,090 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
Rehose Hyd 1 6000 48,600,000 0 4-Feb-15 8-Apr-16 11-Jun-17 13-Aug-18 0
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 7-Sep-15 11-Jun-17 15-Mar-19 17-Dec-20 0
-
Alternator 1 9000 15,252,000 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 1
Starting Motor 2 9000 9,716,700 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Water Pump 1 9000 8,555,400 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Turbocharger 1 9000 15,438,000 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Refill Fire Surpression 1 9000 14,189,910 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Rekondisi Autolub 1 9000 15,090,586 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Tension Pulley 1 9000 10,154,760 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Labour Cost 1 9000 52,117,380 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Ovh Damper 1 9000 14,328,090 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
Rehose Hyd 1 6000 48,600,000 0 26-Dec-14 27-Feb-16 1-May-17 4-Jul-18 0
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 28-Jul-15 1-May-17 3-Feb-19 7-Nov-20 0
-
Alternator 1 9000 15,252,000 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 1
Starting Motor 2 9000 9,716,700 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Water Pump 1 9000 8,555,400 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Turbocharger 1 9000 15,438,000 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Refill Fire Surpression 1 9000 14,189,910 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Rekondisi Autolub 1 9000 15,090,586 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Tension Pulley 1 9000 10,154,760 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Labour Cost 1 9000 52,117,380 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Ovh Damper 1 9000 14,328,090 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
Rehose Hyd 1 6000 48,600,000 0 23-Dec-14 25-Feb-16 28-Apr-17 1-Jul-18 0
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 25-Jul-15 28-Apr-17 31-Jan-19 4-Nov-20 0
-
Alternator 1 9000 15,252,000 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 1

Starting Motor 2 9000 9,716,700 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Water Pump 1 9000 8,555,400 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Turbocharger 1 9000 15,438,000 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Refill Fire Surpression 1 9000 14,189,910 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Rekondisi Autolub 1 9000 15,090,586 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Tension Pulley 1 9000 10,154,760 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Labour Cost 1 9000 52,117,380 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Ovh Damper 1 9000 14,328,090 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
Rehose Hyd 1 6000 48,600,000 0 12-Mar-15 13-May-16 16-Jul-17 17-Sep-18 0
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 0
-
Alternator 1 9000 15,252,000 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 1
Starting Motor 2 9000 9,716,700 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Water Pump 1 9000 8,555,400 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Turbocharger 1 9000 15,438,000 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Refill Fire Surpression 1 9000 14,189,910 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Rekondisi Autolub 1 9000 15,090,586 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Tension Pulley 1 9000 10,154,760 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Labour Cost 1 9000 52,117,380 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Ovh Damper 1 9000 14,328,090 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
Rehose Hyd 1 6000 48,600,000 0 26-Mar-15 28-May-16 31-Jul-17 2-Oct-18 0
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 27-Oct-15 31-Jul-17 4-May-19 5-Feb-21 0
-
Alternator 1 9000 15,252,000 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 1
Starting Motor 2 9000 9,716,700 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Water Pump 1 9000 8,555,400 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Turbocharger 1 9000 15,438,000 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Refill Fire Surpression 1 9000 14,189,910 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Rekondisi Autolub 1 9000 15,090,586 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Tension Pulley 1 9000 10,154,760 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Labour Cost 1 9000 52,117,380 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Ovh Damper 1 9000 14,328,090 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
Rehose Hyd 1 6000 48,600,000 0 31-Jan-15 4-Apr-16 6-Jun-17 9-Aug-18 0
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 3-Sep-15 6-Jun-17 11-Mar-19 13-Dec-20 0
-
Alternator 1 9000 15,252,000 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 1
Starting Motor 2 9000 9,716,700 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Water Pump 1 9000 8,555,400 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Turbocharger 1 9000 15,438,000 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Refill Fire Surpression 1 9000 14,189,910 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Rekondisi Autolub 1 9000 15,090,586 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Tension Pulley 1 9000 10,154,760 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Labour Cost 1 9000 52,117,380 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Ovh Damper 1 9000 14,328,090 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
Rehose Hyd 1 6000 48,600,000 0 17-May-15 18-Jul-16 20-Sep-17 22-Nov-18 48600000 17-May-15 1
Rebearing & Preload Front Hub R/L 2 9000 14,189,910 0 17-Dec-15 20-Sep-17 25-Jun-19 29-Mar-21 0
48,600,000.00
Alternator 1 8000 11,474,400 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 1

Starting Motor 1 8000 5,552,400 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Water Pump 1 8000 4,888,800 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Turbocharger 1 8000 17,648,400 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Injector 6 8000 8,108,520 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Fuel Pump 1 8000 34,154,400 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Tension Pulley 1 8000 5,802,720 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Fan Drive 1 8000 2,940,000 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Ovh Damper 1 8000 8,187,480 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
Reseal Blade Lift Cyl Lh/Rh 2 4000 8,978,760 0 13-Sep-14 25-Jun-15 6-Apr-16 17-Jan-17 0
Reseal Blade Tilt Cyl 1 4000 7,025,784 0 13-Sep-14 25-Jun-15 6-Apr-16 17-Jan-17 0
Reseal Ripper Lift Cyl Lh/Rh 2 4000 5,458,768 0 13-Sep-14 25-Jun-15 6-Apr-16 17-Jan-17 0
Reseal Ripper Tilt Cyl Lh/Rh 2 4000 5,458,768 0 13-Sep-14 25-Jun-15 6-Apr-16 17-Jan-17 0
Rehose Hyd 1 4000 8,372,792 0 13-Sep-14 25-Jun-15 6-Apr-16 17-Jan-17 0
Labour Cost 1 8000 10,116,184 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 0
-
Alternator 1 8000 11,474,400 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 1
Starting Motor 1 8000 5,552,400 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Water Pump 1 8000 4,888,800 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Turbocharger 1 8000 17,648,400 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Injector 6 8000 8,108,520 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Fuel Pump 1 8000 34,154,400 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Tension Pulley 1 8000 5,802,720 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Fan Drive 1 8000 2,940,000 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Ovh Damper 1 8000 8,187,480 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
Reseal Blade Lift Cyl Lh/Rh 2 4000 8,978,760 0 3-Nov-14 15-Aug-15 27-May-16 9-Mar-17 0
Reseal Blade Tilt Cyl 1 4000 7,025,784 0 3-Nov-14 15-Aug-15 27-May-16 9-Mar-17 0
Reseal Ripper Lift Cyl Lh/Rh 2 4000 5,458,768 0 3-Nov-14 15-Aug-15 27-May-16 9-Mar-17 0
Reseal Ripper Tilt Cyl Lh/Rh 2 4000 5,458,768 0 3-Nov-14 15-Aug-15 27-May-16 9-Mar-17 0
Rehose Hyd 1 4000 8,372,792 0 3-Nov-14 15-Aug-15 27-May-16 9-Mar-17 0
Labour Cost 1 8000 10,116,184 0 15-Aug-15 9-Mar-17 1-Oct-18 25-Apr-20 0
-
Alternator 1 8000 11,474,400 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 1
Starting Motor 1 8000 5,552,400 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Water Pump 1 8000 4,888,800 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Turbocharger 1 8000 17,648,400 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Injector 6 8000 8,108,520 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Fuel Pump 1 8000 34,154,400 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Tension Pulley 1 8000 5,802,720 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Fan Drive 1 8000 2,940,000 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Ovh Damper 1 8000 8,187,480 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
Reseal Blade Lift Cyl Lh/Rh 2 4000 8,978,760 0 14-Dec-14 26-Sep-15 8-Jul-16 20-Apr-17 0
Reseal Blade Tilt Cyl 1 4000 7,025,784 0 14-Dec-14 26-Sep-15 8-Jul-16 20-Apr-17 0
Reseal Ripper Lift Cyl Lh/Rh 2 4000 5,458,768 0 14-Dec-14 26-Sep-15 8-Jul-16 20-Apr-17 0
Reseal Ripper Tilt Cyl Lh/Rh 2 4000 5,458,768 0 14-Dec-14 26-Sep-15 8-Jul-16 20-Apr-17 0
Rehose Hyd 1 4000 8,372,792 0 14-Dec-14 26-Sep-15 8-Jul-16 20-Apr-17 0
Labour Cost 1 8000 10,116,184 0 26-Sep-15 20-Apr-17 12-Nov-18 5-Jun-20 0
-
Alternator 1 10000 17,062,500 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 1

Starting Motor 1 10000 9,022,650 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Water Pump 1 10000 7,944,300 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Turbocharger 1 10000 28,678,650 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Injection Pump 1 10000 34,944,000 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Labour Cost 1 10000 31,395,000 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Reseal Leaning Cylinder 2 10000 8,978,760 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Reseal Steering Cylinder 2 10000 8,978,760 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Reseal Articulated Cylinder 2 10000 8,978,760 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Shift Cylinder 1 10000 8,978,760 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 0
Reseal Blade Lift Cyl Lh/Rh 2 6000 8,978,760 9000 4-Nov-15 6-Jan-17 10-Mar-18 13-May-19 0
Reseal Blade Side Shift Cyl 1 6000 8,978,760 9000 4-Nov-15 6-Jan-17 10-Mar-18 13-May-19 0
Reseal Power Tilt Cyl 2 6000 8,978,760 9000 4-Nov-15 6-Jan-17 10-Mar-18 13-May-19 0
Reseal Ripper Cylinder 2 6000 8,978,760 9000 4-Nov-15 6-Jan-17 10-Mar-18 13-May-19 0
Reseal Steering Valve 1 6000 8,978,760 9000 4-Nov-15 6-Jan-17 10-Mar-18 13-May-19 0
Rehose Hyd 1 6000 30,030,000 9000 4-Nov-15 6-Jan-17 10-Mar-18 13-May-19 0
-
Alternator 1 10000 17,062,500 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 1
Starting Motor 1 10000 9,022,650 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Water Pump 1 10000 7,944,300 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Turbocharger 1 10000 28,678,650 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Injection Pump 1 10000 34,944,000 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Labour Cost 1 10000 31,395,000 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Reseal Leaning Cylinder 2 10000 8,978,760 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Reseal Steering Cylinder 2 10000 8,978,760 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Reseal Articulated Cylinder 2 10000 8,978,760 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Shift Cylinder 1 10000 8,978,760 9000 5-Sep-16 20-Aug-18 3-Aug-20 19-Jul-22 0
Reseal Blade Lift Cyl Lh/Rh 2 6000 8,978,760 9000 24-Nov-15 26-Jan-17 30-Mar-18 2-Jun-19 0
Reseal Blade Side Shift Cyl 1 6000 8,978,760 9000 24-Nov-15 26-Jan-17 30-Mar-18 2-Jun-19 0
Reseal Power Tilt Cyl 2 6000 8,978,760 9000 24-Nov-15 26-Jan-17 30-Mar-18 2-Jun-19 0
Reseal Ripper Cylinder 2 6000 8,978,760 9000 24-Nov-15 26-Jan-17 30-Mar-18 2-Jun-19 0
Reseal Steering Valve 1 6000 8,978,760 9000 24-Nov-15 26-Jan-17 30-Mar-18 2-Jun-19 0
Rehose Hyd 1 6000 30,030,000 9000 24-Nov-15 26-Jan-17 30-Mar-18 2-Jun-19 0
-
Alternator 1 9000 10,531,500 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 1

Starting Motor 1 9000 9,691,500 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Water Pump 1 9000 6,111,000 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Turbocharger 1 9000 29,274,000 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Refill Fire Surpression 1 9000 10,135,650 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Rekondisi Autolub 1 9000 42,693,000 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Tension Pulley 1 9000 5,954,550 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Control Valve 2 4000 5,566,050 0 9-Sep-12 22-Jan-14 6-Jun-15 18-Oct-16 0
Rehose Hyd 1 4000 14,564,550 0 9-Sep-12 22-Jan-14 6-Jun-15 18-Oct-16 0
Compressor HP/LP 2 9000 22,119,300 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
Rotary Head 1 3000 45,690,750 0 7-May-12 17-May-13 27-May-14 6-Jun-15 0
Labour Cost 1 9000 63,000,000 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 0
-
Alternator 1 9000 10,531,500 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 1
Starting Motor 1 9000 9,691,500 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Water Pump 1 9000 6,111,000 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Turbocharger 1 9000 29,274,000 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Refill Fire Surpression 1 9000 10,135,650 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Rekondisi Autolub 1 9000 42,693,000 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Tension Pulley 1 9000 5,954,550 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Control Valve 2 4000 5,566,050 0 21-Jun-14 3-Nov-15 17-Mar-17 30-Jul-18 0
Rehose Hyd 1 4000 14,564,550 0 21-Jun-14 3-Nov-15 17-Mar-17 30-Jul-18 0
Compressor HP/LP 2 9000 22,119,300 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
Rotary Head 1 3000 45,690,750 0 16-Feb-14 26-Feb-15 7-Mar-16 17-Mar-17 0
Labour Cost 1 9000 63,000,000 0 7-Mar-16 6-Apr-19 5-May-22 3-Jun-25 0
HYSTORY PARAMETER SAFETY FACTOR PART UNSCHED
MODEL Sampling HM RANGE / PER CICLE Year Range Year by Budget

PA Minimal
PC1250-8R 0 - 6000 1 95.00%

2 6000 -12000 2 91.00%
12000 - 18000 3 85.00%
CAT 773 E 0 - 6000 1 95.00%
7 6000 -12000 2 91.00%
12000 - 18000 3 85.00%
D10T 0 - 6000 1 95.00%
1 6000 -12000 2 91.00%
12000 - 18000 3 85.00%
D6R 0 - 6000 1 95.00%
2 6000 -12000 2 91.00%
12000 - 18000 3 85.00%
MG 14M 0 - 6000 1 95.00%
2 6000 -12000 2 91.00%
12000 - 18000 3 85.00%
CAT 966 0 - 6000 1 95.00%
2 6000 -12000 2 91.00%
12000 - 18000 3 85.00%
R SAFETY FACTOR PART UNSCHEDULE
Year by EFFECTIVE
Average Actual
PA HOURS COST TOTAL
COST PER HOURS / ESKALASI
USD KENAIKAN
98.50% 16,208.00 - #DIV/0!
96.23% 15,597.06 - - #DIV/0!
90.11% 14,605.03 - - #DIV/0!
96.52% 29,296.80 - #DIV/0!
96.25% 28,199.06 - - #DIV/0!
85.00% 24,902.28 - - #DIV/0!
95.55% 5,454.00 - #DIV/0!
91.00% 4,963.14 - - #DIV/0!
85.00% 4,635.90 - - #DIV/0!
96.63% 8,839.70 - #DIV/0!
91.00% 8,044.13 - - #DIV/0!
85.00% 7,513.75 - - #DIV/0!
92.41% 4,169.00 - #DIV/0!
90.24% 3,762.11 - - #DIV/0!
85.00% 3,543.65 - - #DIV/0!
98.50% 16,208.00 - #DIV/0!
96.23% 15,597.06 - - #DIV/0!
90.11% 14,605.03 - - #DIV/0!

Plan PA Meil 2017

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Plan PA Meil 2017

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TYPE UNIT POPULASI BS (hrs) BUS (hrs) PA (%) Cost Center Budget Cost RM

OB BIG LOADER 2 104.0 156.0 89.52% Part Service

MEI 2015 WHEEL LOADER 2 206.0 78.3 80.89% Tyre

Repair suspensi low, replace hose dump leaking

Replace track roller & Injector By Trakindo

Repair hole hub final drive & Replace sprocket

Project Rebushing & Replace pin all attachement

HEAVY DUMP TRUCK

19250 6-Jul-17 PS I 150,000 12-May-15 1 1 150,000 - 150,000 2 2

18250 28-Jun-17 PS I 150,000 5-May-15 1 1 150,000 - 150,000 2 2

18250 27-Jun-17 PS I 150,000 3-May-15 1 1 150,000 - 150,000 1 1

23250 15-Jun-17 PS I 0 1 150,000 239,590 389,590 1 -

22250 8-Dec-18 PS I 0 1 150,000 3,125,450 3,275,450 1 -

14250 4-Jun-17 PS I 0 1 150,000 474,000 624,000 1 -

Undercarriage 1-May-15 Total Amount Std Total

Total Cost 13,613,310

HEAVY DUMP TRUCK

Detail Information GET/Drill Accessories Total Amount Std Total

Total Cost 64,210,420

HEAVY DUMP TRUCK

DUMP TRUCK HINO

Total Cost 127,393,760

HEAVY DUMP TRUCK

DUMP TRUCK HINO

19250 6-Jul-17 PS I 1,584,000 12-May-15 1 Fuchs 30.00 52,800.00 1,584,000.00 2 2

18250 28-Jun-17 PS I 950,400 5-May-15 1 Fuchs 18.00 52,800.00 950,400.00 2 2

18250 27-Jun-17 PS I 528,000 3-May-15 1 Fuchs 10.00 52,800.00 528,000.00 1 1

23250 15-Jun-17 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -

22250 8-Dec-18 PS I 0 Fuchs 10.00 52,800.00 528,000.00 1 -

14250 4-Jun-17 PS I 0 Fuchs 5.00 52,800.00 264,000.00 2 -

Detail Information Periodik Service

HEAVY DUMP TRUCK

Alternator 1 9000 14,744,100 0 5-Jul-15 7-Apr-17 10-Jan-19 14-Oct-20 1

Alternator 1 9000 15,252,000 0 12-Oct-15 16-Jul-17 20-Apr-19 21-Jan-21 1

Alternator 1 8000 11,474,400 0 25-Jun-15 17-Jan-17 11-Aug-18 5-Mar-20 1

Alternator 1 10000 17,062,500 9000 16-Aug-16 31-Jul-18 14-Jul-20 29-Jun-22 1

Alternator 1 9000 10,531,500 0 27-May-14 25-Jun-17 24-Jul-20 23-Aug-23 1

MODEL Sampling HM RANGE / PER CICLE Year Range Year by Budget

PC1250-8R 0 - 6000 1 95.00%

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