PT.

UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = JCB LTM9 DATE

UNIT NO = TL-804 SMR END OF DATE
DELIVERY DATE = 2020 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 SFO-0535 Oil Filter 500 1

2 SFF-9802 Fuel Filter 250 1
3 SFF-5910 Fuel Separator Filter 250 1
4 SFA-2686P Air Cleaner Outer 1000 1
5 SFA-5396S Air Cleaner Inner 2000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
 Alternator 10,000 1
Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 7436 8000
= 11.87 26-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 8750 9000 9250 9500

28-Dec-22 18-Jan-23 8-Feb-23 1-Mar-23
PRICE PER PIECE AMOUNT

210,000.00 210,000.00 210,000 210,000

188,500.00 188,500.00 188,500 188,500 188,500 188,500
190,000.00 190,000.00 190,000 190,000 190,000 190,000
327,000.00 327,000.00 327,000
215,000.00 215,000.00
245,000.00 245,000.00
- - -
1,375,500.00 1,375,500.00 378,500.00 915,500.00 378,500.00 588,500.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 - 154,550 - 154,550

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - 2,699,460 - -
 3,181,150 3,181,150
28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - - -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

9750 10000 10250 10500 10750 11000

22-Mar-23 13-Apr-23 4-May-23 25-May-23 15-Jun-23 6-Jul-23
PARTS REPLACEMENT PLAN

210,000 210,000 210,000

188,500 188,500 188,500 188,500 188,500 188,500
190,000 190,000 190,000 190,000 190,000 190,000
327,000 327,000
215,000
245,000
- - -
378,500.00 1,375,500.00 378,500.00 588,500.00 378,500.00 915,500.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

- 154,550 - 154,550 - 154,550

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

- - - - - -
 3,181,150

5,268,430
3,021,300
- 11,470,880 - - - -

11,400,000

- - - - - -
- 11,400,000 - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 11250 11500 11750 12000 12250 12500
27-Jul-23 17-Aug-23 7-Sep-23 28-Sep-23 19-Oct-23 9-Nov-23
ARTS REPLACEMENT PLAN

210,000 210,000 210,000

188,500 188,500 188,500 188,500 188,500 188,500
190,000 190,000 190,000 190,000 190,000 190,000
327,000 327,000
215,000
245,000
- - -
378,500.00 915,500.00 378,500.00 1,375,500.00 378,500.00 588,500.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

- 154,550 - 623,450 - 154,550

CEMENT, REPAIR, RECONDITION

25,800,000
- - - 25,800,000 - -

8,520,000
- - - 8,520,000 - -
 1,675,000
1,250,000

- - - - - 2,925,000

4,800,000

1,850,000
- - - - - -
- - - 1,850,000 4,800,000 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 12750 13000 13250
30-Nov-23 21-Dec-23 11-Jan-24

210,000
188,500 188,500 188,500
190,000 190,000 190,000
327,000

- -
378,500.00 915,500.00 378,500.00 11,963,500

154,550

- 154,550 - 1,859,850
13,823,350

25,800,000
- - 25,800,000 51,600,000

- - - 11,219,460
 3,021,300
- 3,021,300 - 17,417,180

- - -
- - - 22,850,000

- - -
- - -
- - -
- - - -
103,086,640
116,909,989.52
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = AM-LTM-4000KS DATE

UNIT NO = TL-805 SMR END OF DATE
DELIVERY DATE = 2020 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LF3536 Oil Filter 500 1

2 FF42003 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Cleaner Outer 1000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 7285 8000
= 11.87 8-Nov-22
= 500 2

ENTIVE MAINTENANCE PLAN 8500 8750 9000 9250

20-Dec-22 10-Jan-23 31-Jan-23 21-Feb-23
PRICE PER PIECE AMOUNT

310,000.00 310,000.00 310,000 310,000

130,000.00 130,000.00 130,000 130,000 130,000
621,800.00 621,800.00 621,800 621,800
1,171,444.00 1,171,444.00 1,171,444
245,000.00 245,000.00
- -
2,478,244.00 2,478,244.00 931,800.00 130,000.00 2,233,244.00 130,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 154,550 - 154,550 -

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - 2,699,460 - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - 3,021,300 -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

9500 9750 10000 10250 10500 10750

14-Mar-23 4-Apr-23 25-Apr-23 16-May-23 6-Jun-23 27-Jun-23
PARTS REPLACEMENT PLAN

310,000 310,000 310,000

130,000 130,000 130,000 130,000 130,000 130,000
621,800 621,800 621,800
1,171,444
245,000
- - -
1,061,800.00 130,000.00 2,478,244.00 130,000.00 1,061,800.00 130,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

154,550 - 154,550 - 154,550 -

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

16,505,000

- - 16,505,000 - - -

3,181,150
 5,268,430

- - 8,449,580 - - -

11,400,000

- - - - - -
- - 11,400,000 - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 11000 11250 11500 11750 12000 12250
19-Jul-23 9-Aug-23 30-Aug-23 20-Sep-23 11-Oct-23 1-Nov-23
ARTS REPLACEMENT PLAN

310,000 310,000 310,000

130,000 130,000 130,000 130,000 130,000 130,000
621,800 621,800 621,800
1,171,444 1,171,444
245,000
- - -
2,233,244.00 130,000.00 1,061,800.00 130,000.00 2,478,244.00 130,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

154,550 - 154,550 - 623,450 -

CEMENT, REPAIR, RECONDITION

25,800,000
- - - 25,800,000 - -

8,520,000
- - - - 8,520,000 -
 1,675,000
1,250,000

- - - - 2,925,000 -

4,800,000

1,850,000
- - - - - -
- - - - 6,650,000 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 12500 12750 13000
22-Nov-23 13-Dec-23 3-Jan-24

310,000 310,000
130,000 130,000 130,000
621,800 621,800
1,171,444

- -
1,061,800.00 130,000.00 2,233,244.00 18,005,220

154,550 154,550

154,550 - 154,550 2,014,400

20,019,620

- - - 25,800,000

- - - 27,724,460
 3,021,300
- 3,021,300 - 17,417,180

- - -
- - - 22,850,000

- - -
- - -
- - -
- - - -
93,791,640

113,811,259.52
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = AM-LTM-4000KS DATE

UNIT NO = TL-806 SMR END OF DATE
DELIVERY DATE = 2020 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LF3536 Oil Filter 500 1

2 FF42003 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Cleaner Outer 1000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 7174 7500
= 11.87 6-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 8500 8750 9000 9250

29-Dec-22 19-Jan-23 9-Feb-23 2-Mar-23
PRICE PER PIECE AMOUNT

310,000.00 310,000.00 310,000 310,000

130,000.00 130,000.00 130,000 130,000 130,000
621,800.00 621,800.00 621,800 621,800
1,171,444.00 1,171,444.00 1,171,444
245,000.00 245,000.00
- -
2,478,244.00 2,478,244.00 931,800.00 130,000.00 2,233,244.00 130,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 154,550 - 154,550 -

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - 2,699,460 - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - 3,021,300 -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

9500 9750 10000 10250 10500 10750

23-Mar-23 14-Apr-23 5-May-23 26-May-23 16-Jun-23 7-Jul-23
PARTS REPLACEMENT PLAN

310,000 310,000 310,000

130,000 130,000 130,000 130,000 130,000 130,000
621,800 621,800 621,800
1,171,444
245,000
- - -
1,061,800.00 130,000.00 2,478,244.00 130,000.00 1,061,800.00 130,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

154,550 - 154,550 - 154,550 -

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

16,505,000

- - 16,505,000 - - -

3,181,150
 5,268,430

- - 8,449,580 - - -

11,400,000

- - - - - -
- - 11,400,000 - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 11000 11250 11500 11750 12000 12250
28-Jul-23 18-Aug-23 8-Sep-23 29-Sep-23 20-Oct-23 10-Nov-23
ARTS REPLACEMENT PLAN

310,000 310,000 310,000

130,000 130,000 130,000 130,000 130,000 130,000
621,800 621,800 621,800
1,171,444 1,171,444
245,000
- - -
2,233,244.00 130,000.00 1,061,800.00 130,000.00 2,478,244.00 130,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

154,550 - 154,550 - 623,450 -

CEMENT, REPAIR, RECONDITION

25,800,000
- - - 25,800,000 - -

8,520,000
- - - - 8,520,000 -
 1,675,000
1,250,000

- - - - 2,925,000 -

4,800,000

1,850,000
- - - - - -
- - - - 6,650,000 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 12500 12750 13000
1-Dec-23 22-Dec-23 12-Jan-24

310,000 310,000
130,000 130,000 130,000
621,800 621,800
1,171,444

- -
1,061,800.00 130,000.00 2,233,244.00 18,005,220

154,550 154,550

154,550 - 154,550 2,014,400

20,019,620

- - - 25,800,000

- - - 27,724,460
 3,021,300
- 3,021,300 - 17,417,180

- - -
- - - 22,850,000

- - -
- - -
- - -
- - - -
93,791,640

113,811,259.52
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = PATRIA - LS-1400 DATE

UNIT NO = TL-807 SMR END OF DATE
DELIVERY DATE = 2021 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LS4-1400-2.1-41 FILTER LUBE / Oil Filter 500 1

2 LS4-1400-2.1-11 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Filter 2000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 3186 3500
= 11.87 5-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 4500 4750 5000 5250

28-Dec-22 18-Jan-23 8-Feb-23 1-Mar-23
PRICE PER PIECE AMOUNT

1,750,200.00 1,750,200.00 310,000 1,750,200

152,000.00 152,000.00 152,000 152,000 152,000
621,800.00 621,800.00 621,800 621,800
1,371,444.00 1,371,444.00
245,000.00 245,000.00
- -
4,140,444.00 4,140,444.00 931,800.00 152,000.00 2,524,000.00 152,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 154,550 - 154,550 -

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - - - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - 3,021,300 -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

5500 5750 6000 6250 6500 6750

22-Mar-23 13-Apr-23 4-May-23 25-May-23 15-Jun-23 6-Jul-23
PARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
2,524,000.00 152,000.00 4,140,444.00 152,000.00 2,524,000.00 152,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

154,550 - 154,550 - 154,550 -

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

8,520,000
- - 8,520,000 - - -
 1,675,000
1,250,000

- - 2,925,000 - - -

1,850,000
- - - - - -
- - 1,850,000 - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 7000 7250 7500 7750 8000 8250
27-Jul-23 17-Aug-23 7-Sep-23 28-Sep-23 19-Oct-23 9-Nov-23
ARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
2,524,000.00 152,000.00 2,524,000.00 152,000.00 4,140,444.00 152,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

154,550 - 154,550 - 623,450 -

CEMENT, REPAIR, RECONDITION

- - - - - -

2,699,460

- - - - 2,699,460 -
- - - - - -

4,800,000

- - - - - -
- - - - 4,800,000 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 8500 8750 9000
30-Nov-23 21-Dec-23 11-Jan-24

1,750,200 1,750,200
152,000 152,000 152,000
621,800 621,800
1,371,444

- -
2,524,000.00 152,000.00 3,895,444.00 29,620,132

154,550 154,550

154,550 - 154,550 2,014,400

31,634,532

- - - -

- - - 11,219,460

3,181,150
 5,268,430

- - 8,449,580 14,395,880

11,400,000

- - -
- - 11,400,000 22,850,000

- - -
- - -
- - -
- - - -
48,465,340

80,099,871.52
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = PATRIA - LS-1400 DATE

UNIT NO = TL-808 SMR END OF DATE
DELIVERY DATE = 2021 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LS4-1400-2.1-41 FILTER LUBE / Oil Filter 500 1

2 LS4-1400-2.1-11 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Filter 2000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 3567 4000
= 11.87 15-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 5000 5250 5500 5750

7-Jan-23 28-Jan-23 18-Feb-23 11-Mar-23
PRICE PER PIECE AMOUNT

1,750,200.00 1,750,200.00 1,750,200 1,750,200

152,000.00 152,000.00 152,000 152,000 152,000 152,000
621,800.00 621,800.00 621,800 621,800
1,371,444.00 1,371,444.00
245,000.00 245,000.00
- - -
4,140,444.00 4,140,444.00 2,524,000.00 152,000.00 2,524,000.00 152,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 154,550 - 154,550 -

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - - - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300 3,021,300
51,195,880.00 51,195,880.00 3,021,300 - - -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

6000 6250 6500 6750 7000 7250

1-Apr-23 23-Apr-23 14-May-23 4-Jun-23 25-Jun-23 16-Jul-23
PARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
4,140,444.00 152,000.00 2,524,000.00 152,000.00 2,524,000.00 152,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

154,550 - 154,550 - 154,550 -

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

8,520,000
8,520,000 - - - - -
1,675,000
1,250,000

2,925,000 - - - - -

1,850,000
- - - - - -
- - 1,850,000 - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 7500 7750 8000 8250 8500 8750
6-Aug-23 27-Aug-23 17-Sep-23 8-Oct-23 29-Oct-23 19-Nov-23
ARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
2,524,000.00 152,000.00 4,140,444.00 152,000.00 2,524,000.00 152,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

154,550 - 623,450 - 154,550 -

CEMENT, REPAIR, RECONDITION

- - - - - -

2,699,460

- - 2,699,460 - - -
- - - - - -

4,800,000

- - - - - -
- - - - 4,800,000 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 9000 9250 9500
10-Dec-23 31-Dec-23 21-Jan-24

1,750,200 1,750,200
152,000 152,000 152,000
621,800 621,800

- -
2,524,000.00 152,000.00 2,524,000.00 29,840,888

154,550 154,550

154,550 - 154,550 2,014,400

31,855,288

- - - -

- - - 11,219,460

3,181,150
 3,021,300
- - 6,202,450 12,148,750

11,400,000

- - -
- - 11,400,000 22,850,000

- - -
- - -
- - -
- - - -
46,218,210

78,073,497.52
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = PATRIA - LS-1400 DATE

UNIT NO = TL-809 SMR END OF DATE
DELIVERY DATE = 2021 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LS4-1400-2.1-41 FILTER LUBE / Oil Filter 500 1

2 LS4-1400-2.1-11 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Filter 2000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 3082 3500
= 11.87 14-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 4250 4500 4750 5000

16-Dec-22 6-Jan-23 27-Jan-23 17-Feb-23
PRICE PER PIECE AMOUNT

1,750,200.00 1,750,200.00 1,750,200 1,750,200

152,000.00 152,000.00 152,000 152,000 152,000 152,000
621,800.00 621,800.00 621,800 621,800
1,371,444.00 1,371,444.00
245,000.00 245,000.00
- - -
4,140,444.00 4,140,444.00 152,000.00 2,524,000.00 152,000.00 2,524,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52 468,900

60,216.22 623,449.52 468,900 154,550 - 154,550

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - - - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - - 3,021,300

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

5250 5500 5750 6000 6250 6500

10-Mar-23 31-Mar-23 21-Apr-23 12-May-23 2-Jun-23 23-Jun-23
PARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
152,000.00 2,524,000.00 152,000.00 4,140,444.00 152,000.00 2,524,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

- 154,550 - 154,550 - 154,550

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

8,520,000
- - - 8,520,000 - -
 1,675,000
1,250,000

- - - 2,925,000 - -

1,850,000
- - - - - -
- - - 1,850,000 - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 6750 7000 7250 7500 7750 8000
15-Jul-23 5-Aug-23 26-Aug-23 16-Sep-23 7-Oct-23 28-Oct-23
ARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
152,000.00 2,524,000.00 152,000.00 2,524,000.00 152,000.00 4,140,444.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

- 154,550 - 154,550 - 623,450

CEMENT, REPAIR, RECONDITION

- - - - - -

2,699,460

- - - - - 2,699,460
- - - - - -

4,800,000

- - - - - -
- - - - - 4,800,000

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 8250 8500 8750
18-Nov-23 9-Dec-23 30-Dec-23

1,750,200
152,000 152,000 152,000
621,800

- -
152,000.00 2,524,000.00 152,000.00 27,468,888

154,550

- 154,550 - 2,328,749
29,797,637

- - - -

- - - 11,219,460
 5,268,430
3,021,300
- - 8,289,730 14,236,030

- - -
- - - 11,450,000

- - -
- - -
- - -
- - - -
36,905,490

66,703,127.04
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = PATRIA - LS-1400 DATE

UNIT NO = TL-810 SMR END OF DATE
DELIVERY DATE = 2022 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LS4-1400-2.1-41 FILTER LUBE / Oil Filter 500 1

2 LS4-1400-2.1-11 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Filter 2000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 921 1500
= 11.87 27-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 2250 2500 2750 3000

29-Dec-22 20-Jan-23 10-Feb-23 3-Mar-23
PRICE PER PIECE AMOUNT

1,750,200.00 1,750,200.00 1,750,200 1,750,200

152,000.00 152,000.00 152,000 152,000 152,000 152,000
621,800.00 621,800.00 621,800 621,800
1,371,444.00 1,371,444.00
245,000.00 245,000.00
- - -
4,140,444.00 4,140,444.00 152,000.00 2,524,000.00 152,000.00 2,524,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 - 154,550 - 154,550

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - - - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - - -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

3250 3500 3750 4000 4250 4500

24-Mar-23 14-Apr-23 5-May-23 26-May-23 16-Jun-23 7-Jul-23
PARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
152,000.00 2,524,000.00 152,000.00 4,140,444.00 152,000.00 2,524,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

- 154,550 - 623,450 - 154,550

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

- - - - - -
- - - - - -

4,800,000

- - - - - -
- - - 4,800,000 - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 4750 5000 5250 5500 5750 6000
28-Jul-23 18-Aug-23 8-Sep-23 29-Sep-23 20-Oct-23 10-Nov-23
ARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
152,000.00 2,524,000.00 152,000.00 2,524,000.00 152,000.00 4,140,444.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

- 154,550 - 154,550 - 154,550

CEMENT, REPAIR, RECONDITION

- - - - - -

8,520,000
- - - - - 8,520,000
 1,675,000
1,250,000

3,021,300
- 3,021,300 - - - 2,925,000

1,850,000
- - - - - -
- - - - - 1,850,000

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 6250 6500 6750
1-Dec-23 23-Dec-23 13-Jan-24

1,750,200
152,000 152,000 152,000
621,800

- -
152,000.00 2,524,000.00 152,000.00 27,468,888

154,550

- 154,550 - 1,859,850
29,328,738

- - - -

- - - 8,520,000
- - - 5,946,300

- - -
- - - 11,450,000

- - -
- - -
- - -
- - - -
25,916,300

55,245,037.52
PT. UNGGUL NUSANTARA
MACHINE PERIODIC MAINTENANCE & MAINTENANCE PLANNING
PARTS CONSUMPTION, OIL CONSUMABLE & OIL SAMPLE FOR PERIODIC SERVICE
MAJOR & SMALL COMPONENT OVERHAUL

MACHINE MODEL = PATRIA - LS-1400 DATE

UNIT NO = TL-810 SMR END OF DATE
DELIVERY DATE = 2022 DAILY OPERATION HOUR
SMR PLAN / YEAR = 4272.84 SMR PLAN/MONTH

PERIODIC SERVICE (SMR) & PREVENTIVE MAINTENANCE PLAN

PARTS CONSUMPTION
SERVICE
NO PARTS NUMBER DESCRIPTION QTY
INTERVAL

1 LS4-1400-2.1-41 FILTER LUBE / Oil Filter 500 1

2 LS4-1400-2.1-11 Fuel Filter 250 1
3 1G311-43380 Fuel Separator Filter 500 1
4 AF25550 Air Filter 2000 1
6 V-BELT 2000 1

OIL & GREASE CONSUMABLE

SERVICE QTY
NO VISCOSITY (SAE) DESCRIPTION
INTERVAL (LITRE/KG)

1 SAE 15W-40 SHELL RIMULA R4 SAE 15W-40 500 5

2 Coolant Water Coolant 4000 16
3

SCHEDULE
ESTIMASI
NO DESCRIPTION FREQ/QTY
INTERVAL

1 MACHINE GOH 20,000 1

2 MACHINE MIDLIFE 12,000 1

2 ENGINE GROUP
ENGINE ASSEMBLY (OH SPO)
Water Pump 8,000 1
Radiator 16,000 1
Fuel Injection Pump / Suplay Pump 10,000 1
Nozzle / Injector 6,000 3

3 ELECTRICAL SYSTEM
Alternator 10,000 1
 Generator 14,000 1
Panel Module 14,000 1
AVR 6,000 1
Switch & Connector 6,000 1
Starting motor 10,000 1
Batteries 5,000 1

4 ATTACHEMENT
Lamp 4,000 4
Box Lamp 10,000 4
Wire Adjuster 6,000 1

5 SERVICE COST FROM THIRD PARTY

6,000 1
6,000 1
6,000 1

GRAND TOTAL
 PS WH PA
250 22 83%

= 9-Sep-22
= 705 1000
= 11.87 3-Oct-22
= 500 2

ENTIVE MAINTENANCE PLAN 2000 2250 2500 2750

27-Dec-22 17-Jan-23 7-Feb-23 28-Feb-23
PRICE PER PIECE AMOUNT

1,750,200.00 1,750,200.00 1,750,200 1,750,200

152,000.00 152,000.00 152,000 152,000 152,000 152,000
621,800.00 621,800.00 621,800 621,800
1,371,444.00 1,371,444.00 1,371,444
245,000.00 245,000.00 245,000
- - -
4,140,444.00 4,140,444.00 4,140,444.00 152,000.00 2,524,000.00 152,000.00

PRICE PER
AMOUNT
LITRE/KG

30,910.00 154,550.00 154,550 154,550

29,306.22 468,899.52

60,216.22 623,449.52 154,550 - 154,550 -

COST AMOUNT

67,625,000 67,625,000
25,800,000 25,800,000
93,425,000.00 93,425,000.00 - - - -

- - 30-Dec-99 30-Dec-99 30-Dec-99

2,699,460 2,699,460
3,245,950 3,245,950
16,505,000 16,505,000
2,840,000 8,520,000
25,290,410.00 30,970,410.00 - - - -

3,181,150 3,181,150
 28,300,000 28,300,000
8,500,000 8,500,000
1,675,000 1,675,000
1,250,000 1,250,000
5,268,430 5,268,430
3,021,300 3,021,300
51,195,880.00 51,195,880.00 - - - -

1,200,000 4,800,000 4,800,000

2,850,000 11,400,000
1,850,000 1,850,000
- - - -
5,900,000.00 18,050,000.00 4,800,000 - - -

- - - - -
- - - - -
- - - - -
- - - - - -
 UA EWH 250 H (DAY)
65% 11.87 21

3000 3250 3500 3750 4000 4250

21-Mar-23 11-Apr-23 2-May-23 23-May-23 13-Jun-23 4-Jul-23
PARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800
1,371,444
245,000
- - -
2,524,000.00 152,000.00 2,524,000.00 152,000.00 4,140,444.00 152,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

468,900

154,550 - 154,550 - 623,450 -

REPLACEMENT, REPAIR, RECONDITION

- - - - - -

30-Dec-99 30-Dec-99 30-Dec-99

- - - - - -
- - - - - -

4,800,000

- - - - - -
- - - - 4,800,000 -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 4500 4750 5000 5250 5500 5750
25-Jul-23 15-Aug-23 5-Sep-23 26-Sep-23 17-Oct-23 8-Nov-23
ARTS REPLACEMENT PLAN

1,750,200 1,750,200 1,750,200

152,000 152,000 152,000 152,000 152,000 152,000
621,800 621,800 621,800

- - -
2,524,000.00 152,000.00 2,524,000.00 152,000.00 2,524,000.00 152,000.00

OIL REPLACEMENT PLAN

154,550 154,550 154,550

154,550 - 154,550 - 154,550 -

CEMENT, REPAIR, RECONDITION

- - - - - -

- - - - - -
 3,021,300
- - 3,021,300 - - -

- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
 6000 6250 6500
29-Nov-23 20-Dec-23 10-Jan-24

1,750,200 1,750,200
152,000 152,000 152,000
621,800 621,800
1,371,444
245,000
- -
4,140,444.00 152,000.00 2,524,000.00 31,457,332

154,550 154,550

154,550 - 154,550 2,014,400

33,471,732

- - - -

8,520,000
8,520,000 - - 8,520,000
1,675,000
1,250,000

2,925,000 - - 5,946,300

1,850,000
- - -
1,850,000 - - 11,450,000

- - -
- - -
- - -
- - - -
25,916,300

59,388,031.52
PT. UNGGUL NUSANTARA

COST MAINTENANCE & REPAIR (TOWER LAMP)

No Unit Number Maintenance / PM Repair Total
1 TL-804 13,823,350 103,086,640 116,909,990
2 TL-805 20,019,620 93,791,640 113,811,260
3 TL-806 20,019,620 93,791,640 113,811,260
4 TL-807 31,634,532 48,465,340 80,099,872
5 TL-808 31,855,288 46,218,210 78,073,498
6 TL-809 29,797,637 36,905,490 66,703,127
7 TL-810 29,328,738 25,916,300 55,245,038
8 TL-813 33,471,732 25,916,300 59,388,032

GRAND TOTAL 684,042,074