PT.

PRIMATAMA ENERGI NUSANTARA (PEN)

SITE KPC - BENGALON COAL PROJECT
PROGRESS CLAIM COAL HAULING by DH Trucks
PERIODE : Jan - Jun 2021

No Activity

1 COAL HAULED FROM PIT A ROMPAD TO HOPPER

2 COAL HAULED FROM PIT A ROMPAD TO OVERFLOW
3 COAL HAULED FROM PIT A ROMPAD TO ECF STOCKPILE
4 COAL HAULED FROM PIT A ROMPAD TO MIDLE STOCKPILE
5 COAL HAULED FROM PIT A ROMPAD TO SEKURAU STOCKPILE
6 COAL HAULED FROM PIT B01 PAMA ROMPAD TO HOPPER
7 COAL HAULED FROM PIT B01 PAMA ROMPAD TO OVERFLOW
8 COAL HAULED FROM PIT B01 ROMPAD TO ECF STOCKPILE
9 COAL HAULED FROM PIT B01 ROMPAD TO MIDLE STOCKPILE
10 COAL HAULED FROM PIT B01 ROMPAD TO SEKURAU STOCKPILE
11 COAL HAULED FROM PIT B B02 DH ROMPAD TO HOPPER
12 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO HOPPER
13 COAL HAULED FROM PIT B B02 DH ROMPAD TO OVERFLOW
14 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO OVERFLOW
15 COAL HAULED FROM PIT B B02 DH ROMPAD ECF STOCKPILE
16 COAL HAULED FROM PIT B B02 PAMA ROMPAD ECF STOCK PILE
17 COAL HAULED FROM PIT B B02 DH ROMPAD MIDLE STOCK PILE
18 COAL HAULED FROM PIT B B02 PAMA ROMPAD MIDLE STOCK PILE
19 COAL HAULED FROM PIT B B02 ROMPAD SEKURAU STOCK PILE
20 COAL HAULED FROM PIT B B02 PAMA ROMPAD SEKURAU STOCK PILE
21 COAL HAULED FROM PIT B B03 ROMPAD TO HOPPER
22 COAL HAULED FROM PIT B B03 ROMPAD TO OVERFLOW
23 COAL HAULED FROM PIT B B03 ROMPAD TO ECF
24 COAL HAULED FROM PIT B B03 ROMPAD TO MIDLE STOCKPILE
25 COAL HAULED FROM PIT B B03 ROMPAD SEKURAU STOCKPILE
26 COAL HAULED FROM PIT B B04 Ext ROMPAD TO HOPPER
27 COAL HAULED FROM PIT B B04 Ext ROMPAD TO OVERFLOW
28 COAL HAULED FROM PIT B B04 Ext ROMPAD ECF STOCKPILE
29 COAL HAULED FROM PIT B B04 Ext ROMPAD TO MIDLE STOCKPILE
30 COAL HAULED FROM PIT B B04 Ext ROMPAD SEKURAU STOCKPILE
31 COAL HAULED FROM PIT B B04 ROMPAD TO HOPPER
32 COAL HAULED FROM PIT B B04 ROMPAD TO OVERFLOW
33 COAL HAULED FROM PIT B B04 ROMPAD TO ECF
34 COAL HAULED FROM PIT B B04 ROMPAD TO MIDLE STOCKPILE
35 COAL HAULED FROM PIT B B04 ROMPAD SEKURAU STOCKPILE
36 COAL HAULED FROM PIT C01 TO HOPPER
37 COAL HAULED FROM PIT C01 TO OVERFLOW
38 COAL HAULED FROM PIT C01 TO ECF
39 COAL HAULED FROM PIT C01 TO MIDDLE STOCKPILE
 40 COAL HAULED FROM PIT C01 TO SEKURAU STOCKPILE
41 COAL HAULED FROM ECF STOCKPILE TO HOPPER
42 COAL HAULED FROM MIDDLE STOCKPILE TO HOPPER
43 COAL HAULED FROM SEKURAU STOCKPILE TO HOPPER

TOTAL
TOTAL COAL HAULED REHANDLING

Total Claim This Period

Approved by,

Sentot Prawirotomo
Head Of Project - PT DH
 Jun-21
Distance (km) Jan-21 Feb-21 Mar-21 Apr-21 May-21
DH
22.244 - - - - - -
22.244 - - - - - -
22.205 - - - - - -
22.017 - - - - - -
20.673 - - - - - -
25.673 - - - - - -
25.673 - - - - - -
25.634 - - - - - -
25.446 - - - - - -
24.102 - - - - - -
25.119 - - - 24.16 194.54 1,230.32
25.281 29.64 - 95.59 193.30 607.94 3,685.38
25.119 - - 482.73 96.65 8,885.71 18,847.38
25.281 503.92 116.17 2,432.75 4,513.46 9,415.83 22,893.88
25.101 - - - - - -
25.241 - - - - - -
24.892 - - - 96.65 1,775.20 6,406.13
25.054 - - - 850.50 661.44 74.20
23.547 - - - - - -
23.709 - - - - - -
26.239 - - 186.40 - 797.62 840.96
26.239 - - 449.27 169.13 25,120.24 4,828.09
26.200 - - - - - -
26.012 - - 869.86 - 53.50 -
24.667 - - - - - -
28.604 - - 95.59 222.29 189.68 197.87
28.604 - 203.30 989.35 1,029.30 16,463.12 5,886.71
28.565 - - - - - -
28.377 - - 382.36 - 364.77 -
27.032 - - - - - -
28.907 - 58.09 879.42 2,102.09 690.62 425.43
28.907 592.85 261.39 16,747.24 45,037.98 24,736.02 29,329.69
28.868 - - -
28.680 - - 4,564.39 8,316.56 5,325.59 692.55
27.336 - - - - - -
24.273 29.64 - - - - -
24.273 296.43 - - - - -
24.233 - - - - - -
24.046 - - - - - -
22.701 - - - - - -
0.806 - - - - - -
0.404 - - - - - -
1.933 - - - - - -

27.40 1,452.48 638.96 28,174.94 62,652.08 95,281.81 95,338.59

#DIV/0! -
 Coal Hauling Rate (Rp/ton/km) Rp -

Base Currency
Jisdor End Month

Jun-21
Total Total (ton x km) Rate (Rp/ton/km) Amount (Rp)
DMP
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
544.15 1,993.18 50,066.58 Rp 280.00 Rp 14,018,643.33
3,047.24 7,629.45 192,880.10 Rp 280.00 Rp 54,006,427.35
108.83 28,421.29 713,914.34 Rp 280.00 Rp 199,896,013.91
326.49 39,582.41 1,000,682.86 Rp 280.00 Rp 280,191,200.14
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
8,277.97 206,055.32 Rp 280.00 Rp 57,695,489.58
326.49 1,912.64 47,919.22 Rp 280.00 Rp 13,417,382.72
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
1,523.62 3,348.60 87,863.93 Rp 280.00 Rp 24,601,899.99
217.66 30,784.40 807,751.74 Rp 280.00 Rp 226,170,487.90
- - Rp 280.00 Rp -
923.36 24,018.48 Rp 280.00 Rp 6,725,173.74
- - Rp 280.00 Rp -
108.83 814.26 23,291.12 Rp 280.00 Rp 6,521,513.33
217.66 24,586.14 703,261.99 Rp 280.00 Rp 196,913,358.59
- - Rp 280.00 Rp -
747.12 21,201.12 Rp 280.00 Rp 5,936,313.45
- - Rp 280.00 Rp -
4,097.57 118,448.35 Rp 280.00 Rp 33,165,536.80
115,850.92 3,348,902.51 Rp 280.00 Rp 937,692,703.73
- - Rp 280.00 Rp -
18,899.09 542,025.95 Rp 280.00 Rp 151,767,265.66
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
 - - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -
- - Rp 280.00 Rp -

6,420.97 287,868.39 7,888,283.61 Rp - 2,208,719,410.22

- Rp - -

Rp 2,208,719,410.22

Approved by,

Deni Prasetio
Manager Bengalon - PT. PEN
2,208,719,410.22 -
PT. PRIMATAMA ENERGI NUSANTARA (PEN)
SITE KPC - BENGALON COAL PROJECT
PROGRESS CLAIM LOADING & HRM
PERIODE : July-21

No Activity

1 COAL HAULED FROM PIT A ROMPAD TO HOPPER

2 COAL HAULED FROM PIT A ROMPAD TO OVERFLOW
3 COAL HAULED FROM PIT A ROMPAD TO ECF STOCKPILE
4 COAL HAULED FROM PIT B01 PAMA ROMPAD TO HOPPER
5 COAL HAULED FROM PIT B01 PAMA ROMPAD TO OVERFLOW
6 COAL HAULED FROM PIT B B02 DH ROMPAD TO HOPPER
7 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO HOPPER
8 COAL HAULED FROM PIT B B02 DH ROMPAD TO OVERFLOW
9 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO OVERFLOW
10 COAL HAULED FROM PIT B B02 DH ROMPAD ECF STOCKPILE
11 COAL HAULED FROM PIT B B02 PAMA ROMPAD ECF STOCK PILE
12 COAL HAULED FROM PIT B B02 DH ROMPAD MIDLE STOCK PILE
13 COAL HAULED FROM PIT B B02 PAMA ROMPAD MIDLE STOCK PILE
14 COAL HAULED FROM PIT B B02 ROMPAD SEKURAU STOCK PILE
15 COAL HAULED FROM PIT B B02 PAMA ROMPAD SEKURAU STOCK PILE
16 COAL HAULED FROM PIT B B03 ROMPAD TO HOPPER
17 COAL HAULED FROM PIT B B03 ROMPAD TO OVERFLOW
18 COAL HAULED FROM PIT B B03 ROMPAD TO ECF
19 COAL HAULED FROM PIT B B03 ROMPAD TO MIDLE STOCKPILE
20 COAL HAULED FROM PIT B B03 ROMPAD SEKURAU STOCKPILE
21 COAL HAULED FROM PIT B B04 Ext ROMPAD TO HOPPER
22 COAL HAULED FROM PIT B B04 Ext ROMPAD TO OVERFLOW
23 COAL HAULED FROM PIT B B04 Ext ROMPAD ECF STOCKPILE
24 COAL HAULED FROM PIT B B04 Ext ROMPAD TO MIDLE STOCKPILE
25 COAL HAULED FROM PIT B B04 Ext ROMPAD SEKURAU STOCKPILE
26 COAL HAULED FROM PIT B B04 ROMPAD TO HOPPER
27 COAL HAULED FROM PIT B B04 ROMPAD TO OVERFLOW
28 COAL HAULED FROM PIT B B04 ROMPAD TO ECF
29 COAL HAULED FROM PIT B B04 ROMPAD TO MIDLE STOCKPILE
30 COAL HAULED FROM PIT B B04 ROMPAD SEKURAU STOCKPILE
31 COAL HAULED FROM PIT C01 TO HOPPER
32 COAL HAULED FROM PIT C01 TO OVERFLOW
33 COAL HAULED FROM PIT C01 TO ECF
34 COAL HAULED FROM PIT C01 TO MIDDLE STOCKPILE
35 COAL HAULED FROM PIT C01 TO SEKURAU STOCKPILE
36 COAL HAULED FROM ECF STOCKPILE TO HOPPER
37 COAL HAULED FROM MIDDLE STOCKPILE TO HOPPER
38 COAL HAULED FROM SEKURAU STOCKPILE TO HOPPER

TOTAL

Approved by,

Sentot Prawirotomo
Head Of Project - PT DH
 Loading & HRM Rate (Rp/ton/km)

Base Currency
Jisdor End Month

DH Truck
Total Tonnes Distance DMP Truck Distance Total (ton x Rate
Tonnes Total (ton)
(ton) (km) Tonnes (ton) (km) km) (Rp/ton/km)
(ton)
- Rp -
- Rp -
- Rp -
- Rp -
- - - - - Rp -
- 25.119 - - - 25.119 - Rp -
289,962.02 25.281 889.74 27,755.34 28,645.07 25.281 724,176.08 Rp 280.00
- 25.119 - - - 25.119 - Rp -
26,586.30 25.281 17,226.28 325.26 17,551.54 25.281 443,720.40 Rp 280.00
- - - - Rp -
271.86 25.241 271.86 - 271.86 25.241 6,862.11 Rp 280.00
- 24.892 - - 24.892 - Rp -
4,445.71 25.054 4,325.11 - 4,325.11 25.054 108,361.20 Rp 280.00
- - - - Rp -
23.709 - - - 23.709 - Rp -
163,116.30 26.239 1,883.27 29,273.21 31,156.48 26.239 817,514.91 Rp 280.00
45,677.07 26.239 30,186.77 1,734.71 31,921.48 26.239 837,587.61 Rp 280.00
4,394.31 26.200 4,176.82 108.42 4,285.24 26.200 112,273.18 Rp 280.00
7,486.63 26.012 6,806.48 216.84 7,023.32 26.012 182,690.59 Rp 280.00
- - - - Rp -
113,454.20 28.604 420.15 27,755.34 28,175.49 28.604 805,931.71 Rp 280.00
14,810.15 28.604 8,403.06 975.77 9,378.84 28.604 268,272.24 Rp 280.00
148.29 28.565 148.29 - 148.29 28.565 4,235.89 Rp 280.00
494.30 28.377 494.30 - 494.30 28.377 14,026.69 Rp 280.00
- - - - - Rp -
240,920.76 28.907 568.44 33,176.30 33,744.74 28.907 975,459.29 Rp 280.00
46,769.47 28.907 11,096.99 5,095.71 16,192.69 28.907 468,082.16 Rp 280.00
815.59 28.868 815.59 - 815.59 28.868 23,544.49 Rp 280.00
4,128.38 28.680 1,557.04 216.84 1,773.88 28.680 50,874.78 Rp 280.00
- - - Rp -
- - - - Rp -
- - - - Rp -
- - - Rp -
- - - Rp -
- - - Rp -
 - - - 0.806 - Rp -
- - - 0.404 - Rp -
- - - 1.933 - Rp -
SUMMARY BENGALON COAL HAULED
963,481.35 27.042 89,270.19 126,633.72 215,903.91 27.066 5,843,613.33 Rp 280.00

Approved by,

Deni Prasetio
Manager Bengalon - PT. PEN
Rp 280.00

Amount (Rp)

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 202,769,302.37
Rp -
Rp 124,241,712.39
Rp -
Rp 1,921,391.97
Rp -
Rp 30,341,136.91
Rp -
Rp -
Rp 228,904,174.55
Rp 234,524,532.16
Rp 31,436,490.12
Rp 51,153,364.39
Rp -
Rp 225,660,877.70
Rp 75,116,226.53
Rp 1,186,047.84
Rp 3,927,472.96
Rp -
Rp 273,128,601.36
Rp 131,063,003.85
Rp 6,592,457.90
Rp 14,244,939.38
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp -
Rp -
Rp -

Rp 1,636,211,732.38

engalon - PT. PEN

 PT. PRIMATAMA ENERGI NUSANTARA (PEN)
SITE KPC - BENGALON COAL PROJECT
PROGRESS CLAIM LOADING & HRM
PERIODE : August-21

No Activity

RO 1 COAL HAULED FROM PIT A ROMPAD TO HOPPER

RO 2 COAL HAULED FROM PIT A ROMPAD TO OVERFLOW
RO 3 COAL HAULED FROM PIT A ROMPAD TO ECF STOCKPILE
B0 4 COAL HAULED FROM PIT B01 PAMA ROMPAD TO HOPPER
B0 5 COAL HAULED FROM PIT B01 PAMA ROMPAD TO OVERFLOW
B0 6 COAL HAULED FROM PIT B B02 DH ROMPAD TO HOPPER
B0 7 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO HOPPER
B0 8 COAL HAULED FROM PIT B B02 DH ROMPAD TO OVERFLOW
B0 9 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO OVERFLOW
B0 10 COAL HAULED FROM PIT B B02 DH ROMPAD ECF STOCKPILE
B0 11 COAL HAULED FROM PIT B B02 PAMA ROMPAD ECF STOCK PILE
B0 12 COAL HAULED FROM PIT B B02 DH ROMPAD MIDLE STOCK PILE
B0 13 COAL HAULED FROM PIT B B02 PAMA ROMPAD MIDLE STOCK PILE
B0 14 COAL HAULED FROM PIT B B02 ROMPAD SEKURAU STOCK PILE
B0 15 COAL HAULED FROM PIT B B02 PAMA ROMPAD SEKURAU STOCK PILE
B0 16 COAL HAULED FROM PIT B B03 ROMPAD TO HOPPER
B0 17 COAL HAULED FROM PIT B B03 ROMPAD TO OVERFLOW
B0 18 COAL HAULED FROM PIT B B03 ROMPAD TO ECF
B0 19 COAL HAULED FROM PIT B B03 ROMPAD TO MIDLE STOCKPILE
B0 20 COAL HAULED FROM PIT B B03 ROMPAD SEKURAU STOCKPILE
B0 21 COAL HAULED FROM PIT B B04 Ext ROMPAD TO HOPPER
B0 22 COAL HAULED FROM PIT B B04 Ext ROMPAD TO OVERFLOW
B0 23 COAL HAULED FROM PIT B B04 Ext ROMPAD ECF STOCKPILE
B0 24 COAL HAULED FROM PIT B B04 Ext ROMPAD TO MIDLE STOCKPILE
B0 25 COAL HAULED FROM PIT B B04 Ext ROMPAD SEKURAU STOCKPILE
B0 26 COAL HAULED FROM PIT B B04 ROMPAD TO HOPPER
B0 27 COAL HAULED FROM PIT B B04 ROMPAD TO OVERFLOW
B0 28 COAL HAULED FROM PIT B B04 ROMPAD TO ECF
B0 29 COAL HAULED FROM PIT B B04 ROMPAD TO MIDLE STOCKPILE
B0 30 COAL HAULED FROM PIT B B04 ROMPAD SEKURAU STOCKPILE
PI 31 COAL HAULED FROM PIT C01 TO HOPPER
PI 32 COAL HAULED FROM PIT C01 TO OVERFLOW
PI 33 COAL HAULED FROM PIT C01 TO ECF
PI 34 COAL HAULED FROM PIT C01 TO MIDDLE STOCKPILE
PI 35 COAL HAULED FROM PIT C01 TO SEKURAU STOCKPILE
B0 36 COAL HAULED FROM ECF STOCKPILE TO HOPPER
B0 37 COAL HAULED FROM MIDDLE STOCKPILE TO HOPPER
B0 38 COAL HAULED FROM SEKURAU STOCKPILE TO HOPPER

TOTAL

Approved by,

Sentot Prawirotomo
Head Of Project - PT DH
 DH Truck DMP Truck
Distance (km) Total (ton) Distance (km)
Tonnes (ton) Tonnes (ton)
-
-
-
-
- - -
25.119 - - - 25.119
25.281 1,136.06 35,371.44 36,507.50 25.281
25.119 - - - 25.119
25.281 10,065.70 739.10 10,804.80 25.281
- - -
25.241 539.15 539.15 25.241
24.892 - - 24.892
25.054 876.12 876.12 25.054
- - -
23.709 3,215.63 - 3,215.63 23.709
26.239 1,208.27 40,545.17 41,753.44 26.239
26.239 12,178.97 1,161.45 13,340.42 26.239
26.200 3,798.11 - 3,798.11 26.200
26.012 1,829.25 - 1,829.25 26.012
24.667 2,893.11 2,745.25 5,638.36 24.667
28.604 279.20 13,726.23 14,005.43 28.604
28.604 3,340.79 422.35 3,763.14 28.604
28.565 - 28.565
28.377 1,420.08 1,420.08 28.377
27.032 5,136.35 5,136.35 27.032
28.907 1,776.30 47,302.70 49,079.00 28.907
28.907 14,085.24 950.28 15,035.52 28.907
28.868 1,516.35 1,516.35 28.868
28.680 1,473.03 1,473.03 28.680
27.336 250.32 105.59 355.91 27.336
- -
- -
- -
- -
- -
- - 0.806
 - - 0.404
- - 1.933
SUMMARY BENGALON COAL HAULED
27.042 65,602.76 144,484.83 210,087.59 27.018
Loading & HRM Rate (Rp/ton/km) Rp 280.00

Base Currency
Jisdor End Month

Rate
Total (ton x km) Amount (Rp)
(Rp/ton/km)
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
- Rp - Rp -
- Rp - Rp -
922,946.11 Rp 280.00 Rp 258,424,910.10 258,424,903.10
- Rp - Rp -
273,156.15 Rp 280.00 Rp 76,483,721.66 76,483,772.20
- Rp - Rp -
13,608.69 Rp 280.00 Rp 3,810,431.84 3,810,418.42
- Rp - Rp -
21,950.31 Rp 280.00 Rp 6,146,086.93 6,146,056.51
- Rp - Rp -
76,239.37 Rp 280.00 Rp 21,347,024.07 21,347,046.07
1,095,568.51 Rp 280.00 Rp 306,759,183.40 306,759,175.42
350,039.28 Rp 280.00 Rp 98,010,998.51 98,011,003.33
99,510.48 Rp 280.00 Rp 27,862,934.96 27,862,904.27
47,582.45 Rp 280.00 Rp 13,323,086.28 13,323,104.37
139,081.43 Rp 280.00 Rp 38,942,799.31 38,942,751.46
400,611.32 Rp 280.00 Rp 112,171,169.52 112,171,177.18
107,640.86 Rp 280.00 Rp 30,139,439.84 30,139,425.51
- Rp - Rp -
40,297.61 Rp 280.00 Rp 11,283,330.84 11,283,311.67
138,845.81 Rp 280.00 Rp 38,876,827.70 38,876,815.76
1,418,726.65 Rp 280.00 Rp 397,243,462.84 397,243,448.27
434,631.78 Rp 280.00 Rp 121,696,897.46 121,696,909.93
43,773.99 Rp 280.00 Rp 12,256,717.70 12,256,750.30
42,246.50 Rp 280.00 Rp 11,829,020.11 11,829,017.16
9,729.16 Rp 280.00 Rp 2,724,163.61 2,724,126.41
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
- Rp - Rp -
 - Rp - Rp -
- Rp - Rp -

5,676,186.45 Rp 280.00 Rp 1,589,332,206.70 Rp 1,589,332,117.34 Rp 89.36

Approved by,

Deni Prasetio
Manager Bengalon - PT. PEN
 PT. PRIMATAMA ENERGI NUSANTARA (PEN)
SITE KPC - BENGALON COAL PROJECT
PROGRESS LOADING & HRM
PERIODE : September-21

Total Tonnes
No Activity
(ton)

ROM 1 COAL HAULED FROM PIT A ROMPAD TO HOPPER

ROM 2 COAL HAULED FROM PIT A ROMPAD TO OVERFLOW
ROM 3 COAL HAULED FROM PIT A ROMPAD TO ECF STOCKPILE
B0 4 COAL HAULED FROM PIT B01 PAMA ROMPAD TO HOPPER -
B0 5 COAL HAULED FROM PIT B01 PAMA ROMPAD TO OVERFLOW -
B02 6 COAL HAULED FROM PIT B B02 DH ROMPAD TO HOPPER -
B0 7 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO HOPPER 351,594.84
B02 8 COAL HAULED FROM PIT B B02 DH ROMPAD TO OVERFLOW -
B0 9 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO OVERFLOW 25,763.58
B02 10 COAL HAULED FROM PIT B B02 DH ROMPAD ECF STOCKPILE -
B0 11 COAL HAULED FROM PIT B B02 PAMA ROMPAD ECF STOCK PILE 539.15
B02 12 COAL HAULED FROM PIT B B02 DH ROMPAD MIDLE STOCK PILE -
B0 13 COAL HAULED FROM PIT B B02 PAMA ROMPAD MIDLE STOCK PILE 876.12
B02 14 COAL HAULED FROM PIT B B02 ROMPAD SEKURAU STOCK PILE -
B0 15 COAL HAULED FROM PIT B B02 PAMA ROMPAD SEKURAU STOCK PILE 3,215.63
B03 16 COAL HAULED FROM PIT B B03 ROMPAD TO HOPPER 226,649.20
B03 17 COAL HAULED FROM PIT B B03 ROMPAD TO OVERFLOW 21,253.99
B03 18 COAL HAULED FROM PIT B B03 ROMPAD TO ECF 3,798.11
B03 19 COAL HAULED FROM PIT B B03 ROMPAD TO MIDLE STOCKPILE 1,829.25
B03 20 COAL HAULED FROM PIT B B03 ROMPAD SEKURAU STOCKPILE 5,764.07
B04 21 COAL HAULED FROM PIT B B04 Ext ROMPAD TO HOPPER 54,542.53
B04 22 COAL HAULED FROM PIT B B04 Ext ROMPAD TO OVERFLOW 5,799.69
B04 23 COAL HAULED FROM PIT B B04 Ext ROMPAD ECF STOCKPILE -
B04 24 COAL HAULED FROM PIT B B04 Ext ROMPAD TO MIDLE STOCKPILE 1,420.08
B04 25 COAL HAULED FROM PIT B B04 Ext ROMPAD SEKURAU STOCKPILE 5,242.25
B04 26 COAL HAULED FROM PIT B B04 ROMPAD TO HOPPER 188,185.79
B04 27 COAL HAULED FROM PIT B B04 ROMPAD TO OVERFLOW 40,540.09
B04 28 COAL HAULED FROM PIT B B04 ROMPAD TO ECF 1,516.35
B04 29 COAL HAULED FROM PIT B B04 ROMPAD TO MIDLE STOCKPILE 1,473.03
B04 30 COAL HAULED FROM PIT B B04 ROMPAD SEKURAU STOCKPILE 356.22
PIT 31 COAL HAULED FROM PIT C01 TO HOPPER -
PIT 32 COAL HAULED FROM PIT C01 TO OVERFLOW -
PIT 33 COAL HAULED FROM PIT C01 TO ECF
PIT 34 COAL HAULED FROM PIT C01 TO MIDDLE STOCKPILE
PIT 35 COAL HAULED FROM PIT C01 TO SEKURAU STOCKPILE
B02 36 COAL HAULED FROM ECF STOCKPILE TO HOPPER
B02 37 COAL HAULED FROM MIDDLE STOCKPILE TO HOPPER -
B02 38 COAL HAULED FROM SEKURAU STOCKPILE TO HOPPER -

TOTAL 940,359.97

Description
Backcharge DH (DMP) to PEN of Loading Activity September 2021
Total Invoice From DH to

PT PRIMATAMA ENERGI NUSANTARA

Checked By,

Diisi nama yang ttd

posisi
 Loading & HRM Rate (Rp/t

DH Truck
Distance DMP Truck PEN Truck Tonnes
Tonnes Distance (km) Total (ton x km)
(km) Tonnes (ton) (ton)
(ton)
- -
- -
- -
- -
- - - -
25.119 47.19 - 47.19 25.119 1,185.37
25.281 344.49 14,905.02 15,249.51 25.281 385,522.86
25.119 1,156.16 - 1,156.16 25.119 29,041.61
25.281 11,056.68 1,035.07 12,091.75 25.281 305,691.43
- - - - -
25.241 651.23 - 651.23 25.241 16,437.58
24.892 94.38 - 94.38 24.892 2,349.32
25.054 835.27 - 835.27 25.054 20,926.79
- - - - -
23.709 - - - 23.709 -
26.239 2,118.84 28,671.46 30,790.31 26.239 807,906.84
26.239 23,967.93 724.55 24,692.48 26.239 647,905.89
26.200 1,179.76 - 1,179.76 26.200 30,909.61
26.012 11,070.83 - 11,070.83 26.012 287,974.49
24.667 - - - 24.667 -
28.604 23.60 11,075.26 11,098.85 28.604 317,471.61
28.604 1,439.30 517.54 1,956.84 28.604 55,973.39
28.565 - - - 28.565 -
28.377 94.38 - 94.38 28.377 2,678.24
27.032 - - - 27.032 -
28.907 127.41 55,065.77 55,193.19 28.907 1,595,469.42
28.907 4,954.98 4,657.82 9,612.80 28.907 277,877.07
28.868 519.09 - 519.09 28.868 14,985.17
28.680 141.57 - 141.57 28.680 4,060.25
27.336 - - - 27.336 -
- - - - - -
- -
- -
- -
- -
 - 0.806 -
- - 0.404 -
- 1.933 -
SUMMARY BENGALON COAL HAULED
26.651 59,823.08 116,652.49 176,475.57 27.224 4,804,366.94

Total Tonnes (ton) Distance (km) Total (ton x km)

806.01 27.224 23,264.43
Total Invoice From DH to PEN This Period

PT DARMA HENWA,Tbk

Checked By,

Jenny Steven Muh. Fakhrur Rozi

CMP Cost Control Specialist
Loading & HRM Rate (Rp/ton/km) Rp 280.00

Base Currency
Jisdor End Month

Rate (Rp/ton/km) Amount (Rp)

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 280.00 Rp 331,904.12
Rp 280.00 Rp 107,946,400.04
Rp 280.00 Rp 8,131,650.84
Rp 280.00 Rp 85,593,600.82
Rp - Rp -
Rp 280.00 Rp 4,602,522.66
Rp 280.00 Rp 657,809.41
Rp 280.00 Rp 5,859,500.98
Rp - Rp -
Rp - Rp -
Rp 280.00 Rp 226,213,915.90
Rp 280.00 Rp 181,413,650.53
Rp 280.00 Rp 8,654,691.50
Rp 280.00 Rp 80,632,856.46
Rp - Rp -
Rp 280.00 Rp 88,892,051.76
Rp 280.00 Rp 15,672,550.51
Rp - Rp -
Rp 280.00 Rp 749,905.90
Rp - Rp -
Rp 280.00 Rp 446,731,437.02
Rp 280.00 Rp 77,805,579.12
Rp 280.00 Rp 4,195,847.29
Rp 280.00 Rp 1,136,869.71
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
 Rp - Rp -
Rp - Rp -
Rp - Rp -

Rp 280.00 1,345,222,744.58

Rate (Rp/ton/km) Amount (Rp)

Rp (80.00) (1,861,154.09)
Rp 1,343,361,590.49

WA,Tbk

Approved by,

Sentot Prawirotomo
Head Of Project - PT DH
RESUME LOAD & MTCROAD TH. 2021

No. ACTIVITY Mar-21

1 COAL HAULED FROM PIT A ROMPAD TO HOPPER
2 COAL HAULED FROM PIT A ROMPAD TO OVERFLOW
3 COAL HAULED FROM PIT A ROMPAD TO ECF STOCKPILE
4 COAL HAULED FROM PIT A ROMPAD TO MIDLE STOCKPILE
5 COAL HAULED FROM PIT A ROMPAD TO SEKURAU STOCKPILE
6 COAL HAULED FROM PIT B01 PAMA ROMPAD TO HOPPER
7 COAL HAULED FROM PIT B01 PAMA ROMPAD TO OVERFLOW
8 COAL HAULED FROM PIT B01 ROMPAD TO ECF STOCKPILE
9 COAL HAULED FROM PIT B01 ROMPAD TO MIDLE STOCKPILE
10 COAL HAULED FROM PIT B01 ROMPAD TO SEKURAU STOCKPILE
11 COAL HAULED FROM PIT B B02 DH ROMPAD TO HOPPER -
12 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO HOPPER 95.59
13 COAL HAULED FROM PIT B B02 DH ROMPAD TO OVERFLOW 482.73
14 COAL HAULED FROM PIT B B02 PAMA ROMPAD TO OVERFLOW 2,432.75
15 COAL HAULED FROM PIT B B02 DH ROMPAD ECF STOCKPILE -
16 COAL HAULED FROM PIT B B02 PAMA ROMPAD ECF STOCK PILE -
17 COAL HAULED FROM PIT B B02 DH ROMPAD MIDLE STOCK PILE -
18 COAL HAULED FROM PIT B B02 PAMA ROMPAD MIDLE STOCK PILE -
19 COAL HAULED FROM PIT B B02 ROMPAD SEKURAU STOCK PILE -
20 COAL HAULED FROM PIT B B02 PAMA ROMPAD SEKURAU STOCK PILE -
21 COAL HAULED FROM PIT B B03 ROMPAD TO HOPPER 186.40
22 COAL HAULED FROM PIT B B03 ROMPAD TO OVERFLOW 449.27
23 COAL HAULED FROM PIT B B03 ROMPAD TO ECF -
24 COAL HAULED FROM PIT B B03 ROMPAD TO MIDLE STOCKPILE 869.86
25 COAL HAULED FROM PIT B B03 ROMPAD SEKURAU STOCKPILE -
26 COAL HAULED FROM PIT B B04 Ext ROMPAD TO HOPPER 95.59
27 COAL HAULED FROM PIT B B04 Ext ROMPAD TO OVERFLOW 989.35
28 COAL HAULED FROM PIT B B04 Ext ROMPAD ECF STOCKPILE -
29 COAL HAULED FROM PIT B B04 Ext ROMPAD TO MIDLE STOCKPILE 382.36
30 COAL HAULED FROM PIT B B04 Ext ROMPAD SEKURAU STOCKPILE -
31 COAL HAULED FROM PIT B B04 ROMPAD TO HOPPER 879.42
32 COAL HAULED FROM PIT B B04 ROMPAD TO OVERFLOW 16,747.24
33 COAL HAULED FROM PIT B B04 ROMPAD TO ECF -
34 COAL HAULED FROM PIT B B04 ROMPAD TO MIDLE STOCKPILE 4,564.39
35 COAL HAULED FROM PIT B B04 ROMPAD SEKURAU STOCKPILE -
36 COAL HAULED FROM PIT C01 TO HOPPER -
37 COAL HAULED FROM PIT C01 TO OVERFLOW -
38 COAL HAULED FROM PIT C01 TO ECF -
39 COAL HAULED FROM PIT C01 TO MIDDLE STOCKPILE -
40 COAL HAULED FROM PIT C01 TO SEKURAU STOCKPILE -
41 COAL HAULED FROM ECF STOCKPILE TO HOPPER -
42 COAL HAULED FROM MIDDLE STOCKPILE TO HOPPER -
43 COAL HAULED FROM SEKURAU STOCKPILE TO HOPPER -
TOTAL 28,174.94
 Jun-21 Amount Mar- Jul-21
Apr-21 May-21
DH DMP Jun '21 DH

24.16 194.54 1,230.32 544.15 Rp 14,018,643 889.74

193.30 607.94 3,685.38 3,047.24 Rp 54,006,427 -
96.65 8,885.71 18,847.38 108.83 Rp 199,896,014 17,226.28
4,513.46 9,415.83 22,893.88 326.49 Rp 280,191,200 -
- - - - Rp - 271.86
- - - - Rp - -
96.65 1,775.20 6,406.13 - Rp 57,695,490 4,325.11
850.50 661.44 74.20 326.49 Rp 13,417,383 -
- - - - Rp - -
- - - - Rp -
- 797.62 840.96 1,523.62 Rp 24,601,900 1,883.27
169.13 25,120.24 4,828.09 217.66 Rp 226,170,488 30,186.77
- - - - Rp - 4,176.82
- 53.50 - - Rp 6,725,174 6,806.48
- - - - Rp - -
222.29 189.68 197.87 108.83 Rp 6,521,513 420.15
1,029.30 16,463.12 5,886.71 217.66 Rp 196,913,359 8,403.06
- - - - Rp - 148.29
- 364.77 - - Rp 5,936,313 494.30
- - - - Rp - -
2,102.09 690.62 425.43 - Rp 33,165,537 568.44
45,037.98 24,736.02 29,329.69 - Rp 937,692,704 11,096.99
- - - - Rp - 815.59
8,316.56 5,325.59 692.55 - Rp 151,767,266 1,557.04
- - - - Rp - -
- - - - Rp -
- - - - Rp -
- - - - Rp -
- - - - Rp -
- - - - Rp -
- - - - Rp -
- - - - Rp -
- - - - Rp -
62,652.08 95,281.81 95,338.59 6,420.97 Rp 2,208,719,410
Rp 2,208,719,410
Rp -
 Jul-21 Aug-21
DMP Amount DH DMP Amount

27,755.34 Rp 202,769,302 1,136.06 35,371.44 Rp 258,424,903

- Rp - - - Rp -
325.26 Rp 124,241,712 10,065.70 739.10 Rp 76,483,772
- Rp - - - Rp -
- Rp 1,921,392 - 539.15 Rp 3,810,418
- Rp - - - Rp -
- Rp 30,341,137 - 876.12 Rp 6,146,057
- Rp - - - Rp -
- Rp - 3,215.63 - Rp 21,347,046

29,273.21 Rp 228,904,175 1,208.27 40,545.17 Rp 306,759,175

1,734.71 Rp 234,524,532 12,178.97 1,161.45 Rp 98,011,003
108.42 Rp 31,436,490 3,798.11 - Rp 27,862,904
216.84 Rp 51,153,364 1,829.25 - Rp 13,323,104
- Rp - 2,893.11 2,745.25 Rp 38,942,751
27,755.34 Rp 225,660,878 279.20 13,726.23 Rp 112,171,177
975.77 Rp 75,116,227 3,340.79 422.35 Rp 30,139,426
- Rp 1,186,048 - - Rp -
- Rp 3,927,473 1,420.08 - Rp 11,283,312
- Rp - 5,136.35 - Rp 38,876,816
33,176.30 Rp 273,128,601 1,776.30 47,302.70 Rp 397,243,448
5,095.71 Rp 131,063,004 14,085.24 950.28 Rp 121,696,910
- Rp 6,592,458 1,516.35 - Rp 12,256,750
216.84 Rp 14,244,939 1,473.03 - Rp 11,829,017
- Rp - 250.32 105.59 Rp 2,724,126
Rp 1,636,211,732 Rp 1,589,332,117
Rp 1,636,211,732 Rp 1,589,332,117
Rp - Rp -
 Sep-21 Oct-21 Nov-21
DH DMP Amount DH DMP Amount DH

47.19 - Rp 331,904
344.49 14,905.02 Rp 107,946,400
1,156.16 - Rp 8,131,651
11,056.68 1,035.07 Rp 85,593,601
- - Rp -
651.23 - Rp 4,602,523
94.38 - Rp 657,809
835.27 - Rp 5,859,501
- - Rp -
- - Rp -
2,118.84 28,671.46 Rp 226,213,916
23,967.93 724.55 Rp 181,413,651
1,179.76 - Rp 8,654,692
11,070.83 - Rp 80,632,856
- - Rp -
23.60 11,075.26 Rp 88,892,052
1,439.30 517.54 Rp 15,672,551
- - Rp -
94.38 - Rp 749,906
- - Rp -
127.41 55,065.77 Rp 446,731,437
4,954.98 4,657.82 Rp 77,805,579
519.09 - Rp 4,195,847
141.57 - Rp 1,136,870
- - Rp -
Rp 1,345,222,745 Rp -
Rp 1,345,222,745
Rp - Rp -
Nov-21 Dec-21 TOTAL
DMP Amount DH DMP Amount Ton Amount
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
67,192.94 Rp 475,544,753
7,973.94 Rp 161,952,827
57,933.79 Rp 408,753,149
50,639.08 Rp 365,784,801
811.01 Rp 5,731,810
651.23 Rp 4,602,523
13,573.58 Rp 94,840,492
2,747.91 Rp 19,276,884
3,215.63 Rp 21,347,046
- Rp -
78,377.36 Rp 786,479,166
100,014.22 Rp 740,119,674
9,263.10 Rp 67,954,086
20,846.76 Rp 151,834,499
5,638.36 Rp 38,942,751
43,018.78 Rp 433,245,620
39,167.42 Rp 317,841,561
148.29 Rp 1,186,048
2,755.88 Rp 21,897,004
5,136.35 Rp 38,876,816
87,048.72 Rp 1,150,269,023
152,034.11 Rp 1,268,258,197
2,851.03 Rp 23,045,055
22,287.57 Rp 178,978,092
355.91 Rp 2,724,126
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
Rp - Rp - 773,682.97 Rp 6,779,486,005

Rp - Rp -
RESUME LOAD & MTCROAD TH. 2021

No. Aktivitas Mar-21 Apr-21 May-21 Jun-21

Produksi 28,174.94 62,652.08 95,281.81 101,759.56

TOTAL 28,174.94 62,652.08 95,281.81 101,759.56

 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

215,903.91 210,087.59 176,475.57

215,903.91 210,087.59 176,475.57 - - -