BERITA ACARA HEAVY EQUIPMENT CONSTRUCTION

PT. KARUNIA ARMADA INDONESIA

PERIODE 01 - 20 MARET 2022 (ACTUAL REFERENCE)
PRICE
Available PRICE Hour Meter ROAD FUEL FUEL PRICE Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) PA
BATU PA Average per 3
months Contract type EQUIPMENT NETT NETT NETT NETT FUEL NETT FUEL NETT FUEL
No Heavy Equipment C/N Unit Last 10% Deduction (IDR) MT (IDR) PJ (IDR) CS (IDR) MT (IDR) PJ (IDR) CS
(08/09/10) (A, B,C)
21 SEPT - 20 OCT'22
Hours IDR IDR ( hrs ) MT MTB PJ PJB CS CSB 21-30 IDR MT MTB PJ PJB CS CSB UNIT HM PA
(A)

436.80
1 Excavator Doosan DX 300 LCA KEX 01 624.00 327,786.00 360,564.60 436.80 - - 203.30 83.10 - - 10,219.00 11,874.84 - - 4,540.00 1,916.00 - - 94.2% 94.2% JUNE - JULY'22 94.2% C KEX 01 - 96,601,812.06 - Rp - Rp 76,663,967 Rp - KEX 01 94.2%
-
2 Excavator Doosan DX 300 LCA KEX 07 672.00 352,458.00 387,703.80 - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% 0.0% C KEX 07 - - - Rp - Rp - Rp - KEX 07 0.0%
444.30
3 Excavator Doosan DX 300 LCA KEX 12 624.00 377,175.00 414,892.50 444.30 - - 143.00 175.90 - - 10,774.00 11,874.84 - - 3,454.00 4,400.00 - - 91.8% 91.8% MAY - JUNE'22 91.8% A KEX 12 - 126,915,615.75 - Rp - Rp 93,264,993 Rp - KEX 12 91.8%
283.60
4 Excavator Doosan DX 300 LCA KEX 13 636.00 377,175.00 414,892.50 283.60 - - 236.30 - - - 7,530.00 11,874.84 - - 5,548.00 - - - 75.5% 75.5% 75.5% A KEX 13 - 89,126,452.50 - Rp - Rp 65,881,612 Rp - KEX 13 75.5%
475.20
5 Excavator Doosan DX 300 LCA KEX 16 636.00 377,175.00 414,892.50 475.20 - - 148.15 - 15.10 176.85 9,649.00 11,874.84 - - 3,067.00 - 199.00 3,675.00 96.2% 96.2% MAY - JUNE'22 96.2% A KEX 16 - 55,878,476.25 79,069,081.13 Rp - Rp 36,420,134 Rp 46,003,130 KEX 16 96.2%
137.00
6 Excavator Komatsu PC 200-8MI KEX 17 636.00 267,500.00 294,250.00 137.00 - - - - - - 1,773.00 11,874.84 - - - - - - 96.2% 96.2% JULY - AUG'22 96.2% A KEX 17 - - - Rp - Rp - Rp - KEX 17 96.2%
356.50
7 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 23 636.00 535,000.00 588,500.00 356.50 - - - - - 352.50 5,482.00 11,874.84 - - - - - 5,482.00 71.7% 71.7% MAY - JUNE'22 71.7% A KEX 23 - - 207,446,250.00 Rp - Rp - Rp 65,097,873 KEX 23 71.7%
463.60
8 Excavator Hitachi ZX 350LC KEX 25 636.00 381,990.00 420,189.00 463.60 - - 319.90 - - - 9,167.00 11,874.84 - - 5,168.00 - - - 100.0% 100.0% 100.0% A KEX 25 - 122,198,601.00 - Rp - Rp 61,369,173 Rp - KEX 25 100.0%
-
9 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 27 672.00 535,000.00 588,500.00 - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% 0.0% A KEX 27 - - - Rp - Rp - Rp - KEX 27 0.0%
484.60
10 Excavator Komatsu PC 200-MI KEX 28 624.00 267,500.00 294,250.00 484.60 - - 10.00 - 111.90 220.70 7,665.00 11,874.84 - - 167.00 - 1,733.00 3,585.00 99.0% 99.0% 99.0% A KEX 28 - 2,675,000.00 94,874,225.00 Rp - Rp 1,983,098 Rp 63,150,399 KEX 28 99.0%
416.60
11 Excavator Komatsu PC 200-MI KEX 29 624.00 267,500.00 294,250.00 416.60 - - 214.10 26.50 - - 5,462.00 11,874.84 - - 3,631.00 309.00 - - 98.1% 98.1% 98.1% A KEX 29 - 65,069,375.00 - Rp - Rp 46,786,870 Rp - KEX 29 98.1%
414.40
12 Excavator Hitachi ZX 350LC KEX 31 624.00 381,990.00 420,189.00 414.40 - - 290.40 - - - 8,587.00 11,874.84 - - 167.00 - 1,733.00 3,585.00 94.2% 94.2% 94.2% A KEX 31 - 110,929,896.00 - Rp - Rp 1,983,098 Rp 63,150,399 KEX 31 94.2%
346.10
13 Dozer Komatsu D85ESS-2 KDZ 09 636.00 452,610.00 497,871.00 346.10 - - 211.40 14.70 - - 7,052.00 11,874.84 - - 4,296.00 155.00 - - 81.1% 81.1% JULY - AUG'22 81.1% A KDZ 09 - 103,000,457.70 - Rp - Rp 52,854,913 Rp - KDZ 09 81.1%
359.50
14 Dozer Komatsu D85ESS-2 KDZ 10 648.00 452,610.00 497,871.00 359.50 - - 255.70 - - - 8,628.00 11,874.84 - - 6,010.00 - - - 81.5% 81.5% 81.5% A KDZ 10 - 115,732,377.00 - Rp - Rp 71,367,788 Rp - KDZ 10 81.5%
399.70
15 Dozer Komatsu D85ESS-2 KDZ 11 636.00 452,610.00 497,871.00 399.70 - - 303.60 - - - 8,113.00 11,874.84 - - 6,104.00 - - - 90.2% 90.2% 90.2% A KDZ 11 - 137,412,396.00 - Rp - Rp 72,484,023 Rp - KDZ 11 90.2%
388.00
16 Compactor Bomag BW211D-40 KCP 02 636.00 234,972.00 388.00 - - - - - - 3,456.00 11,874.84 - - - - - - 90.6% 90.6% 90.6% KCP 02 - - - Rp - Rp - Rp - KCP 02 90.6%
445.70
17 Compector Bomag BW211D-40 KCP 08 636.00 251,450.00 445.70 - - 321.90 - - - 4,021.00 11,874.84 - - 2,832.00 - - - 94.7% 94.7% 94.7% KCP 08 - 80,941,755.00 - Rp - Rp 33,629,547 Rp - KCP 08 94.7%
391.50
18 Compector Bomag BW211D-40 KCP 09 624.00 251,450.00 391.50 - - - - - - 3,763.00 11,874.84 - - - - - - 93.4% 93.4% 93.4% KCP 09 - - - Rp - Rp - Rp - KCP 09 93.4%

19 Dump Truck Scania P360 KDT 33 636.00 315,650.00 347,215.00 351.00 - - 163.00 - - 57.00 - 11,874.84 - - 1,394.00 - - 426.00 A KDT 33 - 51,450,950.00 19,791,255.00 Rp - Rp 16,553,527 Rp 5,058,682 KDT 33 351.00 0.0%

20 Dump Truck Scania P360 KDT 34 648.00 315,650.00 347,215.00 375.50 - - 253.50 - - 28.50 - 11,874.84 - - 2,559.00 - - - 85.2% 85.2% 85.2% A KDT 34 - 80,017,275.00 9,895,627.50 Rp - Rp 30,387,716 Rp - KDT 34 375.50 85.2%

21 Dump Truck Scania P360 KDT 35 660.00 315,650.00 347,215.00 462.00 - - 181.00 10.00 - 135.50 - 11,874.84 - - 1,101.00 162.00 - 1,059.00 100.0% 98.2% A KDT 35 - 60,604,800.00 47,047,632.50 Rp - Rp 14,997,923 Rp 12,575,456 KDT 35 462.00 98.2%

22 Dump Truck Scania P360 KDT 36 660.00 315,650.00 347,215.00 434.00 - - - - - - 4,114.00 11,874.84 - - 2,791.00 - - - 100.0% 98.4% A KDT 36 - - - Rp - Rp 33,142,678 Rp - KDT 36 434.00 98.4%

23 Dump Truck Scania P360 KDT 37 624.00 315,650.00 347,215.00 384.00 - - 234.50 - 24.00 - - 11,874.84 - - 2,306.00 - 322.00 - 96.7% 91.1% A KDT 37 - 74,019,925.00 7,575,600.00 Rp - Rp 27,383,381 Rp 3,823,698 KDT 37 384.00 91.1%

24 Dump Truck Scania P360 KDT 38 648.00 315,650.00 347,215.00 389.50 - - 237.50 10.00 9.00 - - 11,874.84 - - 2,190.00 112.00 177.00 - 87.8% 87.8% 87.8% A KDT 38 - 78,439,025.00 2,840,850.00 Rp - Rp 27,335,882 Rp 2,101,847 KDT 38 389.50 87.8%

25 Dump Truck Scania P360 KDT 39 636.00 315,650.00 347,215.00 377.00 - - 243.00 - - - - 11,874.84 - - 2,245.00 - - - 100.0% 97.5% A KDT 39 - 76,702,950.00 - Rp - Rp 26,659,016 Rp - KDT 39 377.00 97.5%

26 Dump Truck Scania P360 KDT 40 636.00 315,650.00 347,215.00 449.50 - - 314.50 - - - - 11,874.84 - - 2,954.00 - - - 99.1% 99.1% 99.1% A KDT 40 - 99,271,925.00 - Rp - Rp 35,078,277 Rp - KDT 40 449.50 99.1%

27 Dump Truck Scania P360 KDT 41 660.00 315,650.00 347,215.00 485.00 - - 242.50 - - 104.00 - 11,874.84 - - 2,021.00 - - 694.00 95.9% 95.9% 95.9% A KDT 41 - 76,545,125.00 36,110,360.00 Rp - Rp 23,999,052 Rp 8,241,139 KDT 41 485.00 95.9%

28 Dump Truck Scania P360 KDT 42 624.00 315,650.00 347,215.00 396.00 - - 175.00 - - 88.00 - 11,874.84 - - 1,654.00 - - 474.00 100.0% 88.4% A KDT 42 - 55,238,750.00 30,554,920.00 Rp - Rp 19,640,985 Rp 5,628,674 KDT 42 396.00 88.4%

29 Tower Lamp Doosan KLT 03 336.00 9,630,000.00 240.80 - - 146.60 - - - 218.00 11,874.84 - - - - - - 100.0% 100.0% 100.0% C KLT 03 - 4,815,000.00 - Rp - Rp - Rp - KLT 03 240.80 100.0%

30 Tower Lamp Doosan KLT 04 336.00 9,630,000.00 294.00 - - - - 216.00 - 287.00 11,874.84 - - - - - - 96.1% 96.1% 96.1% C KLT 04 - 4,815,000.00 - Rp - Rp - Rp - KLT 04 294.00 96.1%

31 Tower Lamp Doosan KLT 05 336.00 9,630,000.00 286.00 - - - - - - - 11,874.84 - - - - - - 99.7% 99.7% 99.7% C KLT 05 - 4,815,000.00 - Rp - Rp - Rp - KLT 05 286.00 99.7%

32 Tower Lamp Doosan KLT 06 336.00 9,630,000.00 191.60 - - 177.40 - - - - 11,874.84 - - - - - - 95.9% 95.9% MAY - JUNE'22 95.9% C KLT 06 - 4,815,000.00 - Rp - Rp - Rp - KLT 06 191.60 95.9%

33 Tower Lamp Doosan KLT 13 336.00 10,700,000.00 314.10 - - - - 225.00 - - 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 13 - 5,350,000.00 - Rp - Rp - Rp - KLT 13 314.10 100.0%

34 Tower Lamp Doosan KLT 14 336.00 10,700,000.00 310.00 - - 220.30 - - - - 11,874.84 - - - - - - 100.0% 100.0% JUNE - JULY'22 100.0% A KLT 14 - - 5,350,000.00 Rp - Rp - Rp - KLT 14 310.00 100.0%

35 Tower Lamp Doosan KLT 16 336.00 10,700,000.00 201.00 - - 114.00 - - - - 11,874.84 - - - - - - 75.0% 75.0% 75.0% A KLT 16 - 5,350,000.00 - Rp - Rp - Rp - KLT 16 201.00 75.0%

36 Tower Lamp Doosan KLT 17 336.00 10,700,000.00 157.90 - - 105.10 - - - 209.00 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 17 - 5,350,000.00 - Rp - Rp - Rp - KLT 17 157.90 100.0%

37 Tower Lamp Doosan KLT 31 336.00 11,128,000.00 190.00 - - - - - - 343.00 11,874.84 - - - - - - 99.7% 99.7% 100.0% A KLT 31 - - - Rp - Rp - Rp - KLT 31 190.00 100.0%

38 Water Truck Volvo 400 WTVV 012 648.00 214,000,000.00 280.00 212.00 - - - - - 3,702.00 11,874.84 2,831.00 - - - - - 100.0% 100.0% 100.0% A WTVV 012 107,000,000.00 - - Rp 33,617,672 Rp - Rp - WTVV 012 280.00 100.0%

39 Water Truck Volvo 400 WTVV 015 636.00 214,000,000.00 278.00 178.00 - - - - - 2,725.00 11,874.84 1,648.00 - - - - - 81.5% 81.5% 81.5% A WTVV 015 107,000,000.00 - - Rp 19,569,736 Rp - Rp - WTVV 015 278.00 81.5%

22,200.00 13,090.00 320.20 1,163.05 122,939.00 4,479.00 - 66,199.00 7,054.00 4,164.00 18,980.00 69.8% 86.8% 87.8% Rp 214,000,000 Rp 1,794,082,939 Rp 540,555,801 Rp 53,187,408 Rp 869,867,655 Rp 274,831,297

VAT Rp 23,540,000 Rp 197,349,123 Rp 59,461,138 Rp 5,850,615 Rp 95,685,442 Rp 30,231,443

IN +VAT Rp 237,540,000 Rp 1,991,432,063 Rp 600,016,939 Rp 59,038,023 Rp 965,553,097 Rp 305,062,740

KAI JAN- FEB SUB TOTAL Rp 296,578,023 Rp 2,956,985,159 Rp 905,079,679

3038140620.7197 2166418293.33089 174327499.454101

Produksi
Cost EquipmentCrusher(m3) Cost Crusher (Rp/m3)
Rp 3,334,718,644 Rp 5,123,403,452 Rp 1,079,407,178

### 6881.7 156,851.82

 BERITA ACARA HEAVY EQUIPMENT CONTRUCTION
PT. SAMUDERA MAJU PERKASA
Periode 01 - 20 Desember 2022 (Actual Refference)
H H H

PRICE
Available PRICE Hour Meter ROAD FUEL FUEL PRICE Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) PA
BATU HM HM BATU PA Average per 3 Contract type Minimum NETT NETT NETT NETT FUEL NETT FUEL NETT FUEL
No. Heavy Equipment C/N Unit Last 10% Deduction EQUIPMENT (IDR) MT (IDR) PJ (IDR) CS (IDR) MT (IDR) PJ (IDR) CS
NORMAL ASALAN months (10/11/12) (A, B,C) charge
21 Nov - 20 Des'22 UNIT
Hours IDR IDR ( hrs ) MT MTB PJ PJB CS CSB 21-20 All Location IDR MT MTB PJ PJB CS CSB HM PA
(A)

1 Excavator Komatsu PC 210-10MO EX 18 648.00 267,500.00 294,250.00 509.50 104.50 270.00 - 84.00 - 20.50 270.00 7,827.00 11,874.84 - - 1,469.00 - 351.00 4,050.00 94.5% 94.5% #REF! A 250 EX 18 - 22,470,000.00 84,931,250.00 - 17,444,139.96 52,261,170.84
EX 18 509.50 94.5%
2 Excavator Komatsu PC 200 EX 22 636.00 234,009.00 257,409.90 - - - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% #REF! C EX 22 - - - - - -
EX 22 - 0.0%
3 Excavator Komatsu PC 210-10MO EX 25 636.00 216,675.00 238,342.50 - - - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% #REF! C EX 25 - - - - - -
EX 25 - 0.0%
4 Excavator Hitachi ZX 470 EX 42 624.00 545,700.00 600,270.00 - 168.70 191.40 - - 168.70 191.40 - - 13,373.00 11,874.84 - - 4,343.00 5,617.00 - - 94.4% 94.4% #REF! A EX 42 - 206,951,268.00 - - 118,273,406.40 -
EX 42 - 94.4%
5 Excavator Komatsu PC 200-8 EX 55 636.00 267,500.00 294,250.00 512.40 358.90 - - - 358.90 - - - 7,871.00 11,874.84 - - 5,498.00 - - - 97.0% 97.0% #REF! A EX 55 - 96,005,750.00 - - 65,287,870.32 -
EX 55 512.40 97.0%
6 Excavator Komatsu PC 200-8 EX 57 624.00 267,500.00 294,250.00 417.70 253.70 - - - 253.70 - - - 6,104.00 11,874.84 - - 3,878.00 - - - 79.0% 79.0% #REF! A EX 57 - 67,864,750.00 - - 46,050,629.52 -
EX 57 417.70 79.0%
7 Excavator Komatsu PC 200-8 EX 61 624.00 267,500.00 294,250.00 483.30 344.70 - - - 344.70 - - - 6,832.00 11,874.84 - - 4,666.00 - - - 87.9% 87.9% #REF! A EX 61 - 92,207,250.00 - - 55,408,003.44 -
EX 61 483.30 87.9%
8 Dozer Komatsu D85ESS-2 DZ 30 624.00 444,050.00 488,455.00 465.30 330.60 - - - 330.60 - - - 9,338.00 11,874.84 - - 2,441.00 - - - 95.1% 95.1% #REF! A DZ 30 - 146,802,930.00 - - 28,986,484.44 -
DZ 30 465.30 95.1%
9 Dozer Komatsu D85ESS-2 DZ 42 624.00 452,610.00 497,871.00 447.30 310.70 - - - 310.70 - - - 7,986.00 11,874.84 - - 5,509.00 - - - 94.8% 94.8% #REF! A DZ 42 - 140,625,927.00 - - 65,418,493.56 -
DZ 42 447.30 94.8%
10 Dozer Komatsu D85ESS-2 DZ 47 636.00 475,080.00 522,588.00 492.20 340.80 - - - 340.80 - - - 7,957.00 11,874.84 - - 1,725.00 - - - 96.3% 96.3% #REF! A 300 DZ 47 - 161,907,264.00 - - 20,484,099.00 -
DZ 47 492.20 96.3%
11 Motor Grader Komatsu 755 MG 16 636.00 1,043,250.00 1,147,575.00 502.20 359.10 - 359.10 - - - - - 9,534.00 11,874.84 6,886.00 - - - - - 97.7% 97.7% #REF! A MG 16 374,631,075.00 - - 81,770,148.24 - -
MG 16 502.20 97.7%
12 Motor Grader Komatsu 755 MG 18 636.00 1,043,250.00 1,147,575.00 502.20 341.40 - 341.40 - - - - - 7,541.00 11,874.84 5,417.00 - - - - - 96.6% 96.6% #REF! A MG 18 356,165,550.00 - - 64,326,008.28 - -
MG 18 502.20 96.6%
12 Compactor Sakai SV525D CP 04 636.00 218,524.00 240,376.40 150.50 - - - - - - - - 939.00 11,874.84 - - - - - - 26.9% 26.9% #REF! C CP 04 - - - - - -
CP 04 150.50 26.9%
13 Compactor Sakai SV525D CP 05 624.00 218,524.00 240,376.40 5.00 5.00 - 5.00 - - - - - 100.00 11,874.84 100.00 - - - - - 1.1% 1.1% #REF! C CP 05 1,092,620.00 - - 1,187,484.00 - -
CP 05 5.00 1.1%
14 Compactor Sakai SV525D CP 07 636.00 192,600.00 211,860.00 455.30 315.00 - 315.00 - - - - - 4,127.00 11,874.84 2,699.00 - - - - - 86.5% 86.5% Oct'22 - Nov'22 #REF! C CP 07 60,669,000.00 - - 32,050,193.16 - -
CP 07 455.30 86.5%
15 Compactor Sakai SV526D CP 08 660.00 214,000.00 235,400.00 529.10 389.80 - 389.80 - - - - - 3,260.00 11,874.84 2,311.00 - - - - - 94.8% 94.8% #REF! A CP 08 83,417,200.00 - - 27,442,755.24 - -
CP 08 529.10 94.8%
16 Compactor Sakai SV526D CP 09 648.00 214,000.00 235,400.00 507.70 371.30 - 371.30 - - - - - 2,856.00 11,874.84 1,963.00 - - - - - 94.2% 94.2% #REF! A CP 09 79,458,200.00 - - 23,310,310.92 - -
CP 09 507.70 94.2%
17 Compactor Sakai SV526D CP 10 624.00 235,400.00 258,940.00 509.60 365.60 - 365.60 - - - - - 3,571.00 11,874.84 2,424.00 - - - - - 96.1% 96.1% #REF! A CP 10 86,062,240.00 - - 28,784,612.16 - -
CP 10 509.60 96.1%
18 Compactor Sakai SV526D CP 11 648.00 235,400.00 258,940.00 519.80 365.50 - 365.50 - - - - - 3,134.00 11,874.84 2,179.00 - - - - - 92.3% 92.3% #REF! A CP 11 86,038,700.00 - - 25,875,276.36 - -
CP 11 519.80 92.3%
19 Compactor Sakai SV526D CP 12 624.00 251,450.00 276,595.00 487.30 340.00 - 340.00 - - - - - 3,073.00 11,874.84 2,117.00 - - - - - 94.5% 94.5% Oct'22 - Nov'22 #REF! A CP 12 85,493,000.00 - - 25,139,036.28 - -
CP 12 487.30 94.5%
20 Compactor Sakai SV526D CP 15 624.00 251,450.00 276,595.00 492.80 349.10 - 349.10 - - - - - 3,329.00 11,874.84 2,290.00 - - - - - 95.2% 95.2% #REF! A CP 15 87,781,195.00 - - 27,193,383.60 - -
CP 15 492.80 95.2%
21 Compactor Sakai SV526D CP 16 660.00 251,450.00 276,595.00 529.00 374.80 - 374.80 - - - - - 2,767.00 11,874.84 1,847.00 - - - - - 94.4% 94.4% #REF! A CP 16 94,243,460.00 - - 21,932,829.48 - -
CP 16 529.00 94.4%
22 Compactor Sakai SV526D CP 18 648.00 251,450.00 276,595.00 514.80 361.30 - 361.30 - - - - - 2,324.00 11,874.84 1,626.00 - - - - - 95.8% 95.8% #REF! A CP 18 90,848,885.00 - - 19,308,489.84 - -
CP 18 514.80 95.8%
23 WATER TRUCK HINO-500 WTHN 01 624.00 67,169,250.00 73,886,175.00 294.40 204.30 - 204.30 - - - - - 1,967.00 11,874.84 1,323.00 - - - - - 83.6% 83.6% Oct'22 - Nov'22 #REF! C WTHN 01 36,943,087.50 - - 15,710,413.32 - -
WTHN 01 294.40 83.6%
24 WATER TRUCK HINO-500 WTHN 02 648.00 67,169,250 73,886,175 319.70 227.30 - 227.30 - - - - - 1,122.00 11,874.84 984.00 - - - - - 98.6% 98.6% #REF! C WTHN 02 36,943,087.50 - - 11,684,842.56 - -
WTHN 02 319.70 98.6%
25 WATER TRUCK HINO-500 WTHN 04 624.00 72,225,000 79,447,500 289.60 206.10 - 206.10 - - - - - 2,243.00 11,874.84 1,718.00 - - - - - 75.8% 75.8% #REF! C WTHN 04 39,723,750.00 - - 20,400,975.12 - -
WTHN 04 289.60 75.8%
26 WATER TRUCK HINO-500 WTHN 06 624.00 80,250,000 88,275,000 270.30 208.30 - 208.30 - - - - - 1,995.00 11,874.84 1,349.00 - - - - - 74.2% 74.2% #REF! A WTHN 06 44,137,500.00 - - 16,019,159.16 - -
WTHN 06 270.30 74.2%
27 WATER TRUCK HINO-500 WTHN 09 636.00 90,950,000 100,045,000 338.90 248.70 - 248.70 - - - - - 1,991.00 11,874.84 1,473.00 - - - - - 99.0% 99.0% #REF! A WTHN 09 50,022,500.00 - - 17,491,639.32 - - WTHN 09 338.90 99.0%
28 WATER TRUCK HINO-500 WTHN 10 636.00 90,950,000 100,045,000 388.40 275.40 - 275.40 - - - - - 2,505.00 11,874.84 1,788.00 - - - - - 97.5% 97.5% #REF! A WTHN 10 50,022,500.00 - - 21,232,213.92 - - WTHN 10 388.40 97.5%
29 WATER TRUCK SCANIA P460 WTSC 12 636.00 235,400,000 258,940,000 272.70 194.90 - 194.90 - - - - - 3,220.00 11,874.84 2,145.00 - - - - - 94.6% 94.6% #REF! A WTSC 12 129,470,000.00 - - 25,471,531.80 - - WTSC 12 272.70 94.6%
30 WATER TRUCK SCANIA P460 WTSC 15 648.00 235,400,000 258,940,000 397.50 274.00 - 274.00 - - - - - 3,393.00 11,874.84 2,178.00 - - - - - 98.4% 98.4% #REF! A WTSC 15 129,470,000.00 - - 25,863,401.52 - - WTSC 15 397.50 98.4%
31 Dump Truck Quester CWE 370 MDT 06 624.00 101,650 111,815 477.80 342.10 - - - 342.10 - - - 4,604.00 11,874.84 - - 3,354.00 - - - 91.7% 91.7% #REF! A MDT 06 - 34,774,465.00 - - 39,828,213.36 - MDT 06 477.80 91.7%
32 Dump Truck Quester CWE 370 MDT 10 636.00 101,650.00 111,815.00 506.40 369.50 - - - 369.50 - - - 4,370.00 11,874.84 - - 3,129.00 - - - 92.5% 92.5% #REF! A MDT 10 - 37,559,675.00 - - 37,156,374.36 - MDT 10 506.40 92.5%
33 Dump Truck Quester CWE 370 MDT 19 624.00 101,650.00 111,815.00 506.60 359.00 - - - 359.00 - - - 4,924.00 11,874.84 - - 3,392.00 - - - 92.8% 92.8% #REF! A MDT 19 - 36,492,350.00 - - 40,279,457.28 - MDT 19 506.60 92.8%
34 Dump Truck Quester CWE 370 MDT 20 624.00 101,650.00 111,815.00 518.60 371.40 - - - 371.40 - - - 4,622.00 11,874.84 - - 3,096.00 - - - 95.1% 95.1% #REF! A MDT 20 - 37,752,810.00 - - 36,764,504.64 - MDT 20 518.60 95.1%
35 Dump Truck Quester CWE 370 MDT 21 624.00 101,650.00 111,815.00 473.20 332.10 - - - 332.10 - - - 4,641.00 11,874.84 - - 2,932.00 - - - 89.9% 89.9% #REF! A MDT 21 - 33,757,965.00 - - 34,817,030.88 - MDT 21 473.20 89.9%
22,824.00 14,087.10 5,776.90 - 3,966.20 191.40 20.50 270.00 155,440 5,617.00 351.00 4,050.00 83.0% 83.0% #REF! 2,002,633,550.00 1,115,172,404.00 84,931,250.00 532,194,704.28 606,198,707.16 52,261,170.84

#REF! #REF! VAT 220,289,690.50 122,668,964.44 9,342,437.50 58,541,417.47 66,681,857.79 5,748,728.79

IN +VAT 2,222,923,240.50 1,237,841,368.44 94,273,687.50 590,736,121.75 672,880,564.95 58,009,899.63

SUB TOTAL 2,813,659,362.25 1,910,721,933 152,283,587.13

PT. SAMUDRA MAJU PERKASA PT. GANDA ALAM MAKMUR PT. GANDA ALAM MAKMUR
Prepared By, Prepared By, Approved By,

Ramdoni Ronal G. Pong Lee Hankyul

Admin Jr FM. Produksi Manager Produksi
 BERITA ACARA HEAVY EQUIPMENT CONSTRUCTION
PT. KARUNIA ARMADA INDONESIA
PERIODE 21 - 28 FEBUARI 2022 (ACTUAL REFERENCE)
PRICE
Available PRICE PRICE LEBIH 350 Hour Meter ROAD FUEL FUEL PRICE Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) PA
BATU PA Average per 3
HM HM HM BATU Contract type NETT NETT NETT NETT FUEL NETT FUEL NETT FUEL
No Heavy Equipment C/N Unit Last 10% Deduction months EQUIPMENT
NORMAL LEBIH 350 jam ASALAN (08/09/10) (A, B,C) (IDR) MT (IDR) PJ (IDR) CS (IDR) MT (IDR) PJ (IDR) CS
21 SEPT - 20 OCT'22
Hours IDR IDR IDR ( hrs ) MT MTB PJ PJB CS CSB 21-30 IDR MT MTB PJ PJB CS CSB
(A)

1 Excavator Doosan DX 300 LCA KEX 01 468.00 327,786.00 360,564.60 266.60 39.60 - 117.30 5.80 - 33.80 112.30 - 5.00 4,980.00 11,874.84 238.00 - 464.00 1,887.00 - - 88.5% 88.5% JUNE - JULY'22 88.5% C KEX 01 1,901,158.80 51,570,571.38 1,802,823.00 Rp 2,826,212 Rp 27,917,749 Rp -

2 Excavator Doosan DX 300 LCA KEX 07 504.00 352,458.00 387,703.80 - - - - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% 0.0% C KEX 07 - - - Rp - Rp - Rp -

3 Excavator Doosan DX 300 LCA KEX 12 468.00 377,175.00 414,892.50 278.10 29.90 - 90.10 - - 29.90 90.10 - - 5,766.00 11,874.84 - - 679.00 1,758.00 - - 86.0% 86.0% MAY - JUNE'22 86.0% A KEX 12 - 48,659,346.75 - Rp - Rp 28,938,985 Rp -

4 Excavator Doosan DX 300 LCA KEX 13 468.00 377,175.00 414,892.50 213.60 89.80 - - - - 89.80 - - - 5,029.00 11,874.84 - - 2,256.00 - - - 88.8% 88.8% 88.8% A KEX 13 - 33,870,315.00 - Rp - Rp 26,789,639 Rp -

5 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 16 468.00 377,175.00 414,892.50 342.20 35.80 - 142.10 - - 35.80 - - 142.10 6,583.00 11,874.84 - - 756.00 - - 2,718.00 99.9% 99.9% MAY - JUNE'22 99.9% A KEX 16 - 13,502,865.00 58,956,224.25 Rp - Rp 8,977,379 Rp 32,275,815

6 Excavator Komatsu PC 200-8MI KEX 17 504.00 267,500.00 294,250.00 132.90 81.60 - - - - 81.60 - - - 1,766.00 11,874.84 - - 1,332.00 - - - 95.2% 95.2% JULY - AUG'22 95.2% A KEX 17 - 21,828,000.00 - Rp - Rp 15,817,287 Rp -

7 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 23 468.00 535,000.00 588,500.00 348.80 - - 187.30 - - - - - 187.30 5,646.00 11,874.84 - - - - - 2,924.00 100.0% 100.0% MAY - JUNE'22 100.0% A KEX 23 - - 110,226,050.00 Rp - Rp - Rp 34,722,032

8 Excavator Hitachi ZX 350LC KEX 25 468.00 381,990.00 420,189.00 307.90 172.30 - - - - 172.30 - - - 6,054.00 11,874.84 - - 3,647.00 - - - 100.0% 100.0% 100.0% A KEX 25 - 65,816,877.00 - Rp - Rp 43,307,541 Rp -

9 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 27 492.00 535,000.00 588,500.00 39.50 - - - - - - - - - 853.00 11,874.84 - - - - - - 12.6% 12.6% 12.6% A KEX 27 - - - Rp - Rp - Rp -

10 Excavator Komatsu PC 200-MI KEX 28 492.00 267,500.00 294,250.00 379.20 73.10 29.20 132.00 - - 36.40 - 36.70 132.00 6,162.00 11,874.84 - - 632.00 - 670.00 2,081.00 100.0% 100.0% 100.0% A KEX 28 - 9,737,000.00 48,658,250.00 Rp - Rp 7,504,899 Rp 32,667,685

11 Excavator Komatsu PC 200-MI KEX 29 468.00 267,500.00 294,250.00 317.90 154.40 - 19.00 - - 154.40 19.00 - - 4,102.00 11,874.84 - - 2,091.00 228.00 - - 94.7% 94.7% 94.7% A KEX 29 - 46,892,750.00 - Rp - Rp 27,537,754 Rp -

12 Excavator Hitachi ZX 350LC KEX 31 480.00 381,990.00 420,189.00 260.10 136.50 - - - - 136.50 - - - 4,970.00 11,874.84 - - 2,538.00 - - - 96.9% 96.9% 96.9% A KEX 31 - 52,141,635.00 - Rp - Rp 30,138,344 Rp -

13 Dozer Komatsu D85ESS-2 KDZ 09 468.00 452,610.00 497,871.00 289.50 152.70 - - - - 152.70 - - - 4,837.00 11,874.84 - - 2,408.00 - - - 94.9% 94.9% JULY - AUG'22 94.9% A KDZ 09 - 69,113,547.00 - Rp - Rp 28,594,615 Rp -

14 Dozer Komatsu D85ESS-2 KDZ 10 468.00 452,610.00 497,871.00 241.85 126.00 - - - - 126.00 - - - 3,534.00 11,874.84 - - 1,629.00 - - - 97.4% 97.4% 97.4% A KDZ 10 - 57,028,860.00 - Rp - Rp 19,344,114 Rp -

15 Dozer Komatsu D85ESS-2 KDZ 11 468.00 452,610.00 497,871.00 235.40 124.00 - - - - 124.00 - - - 4,148.00 11,874.84 - - 2,075.00 - - - 92.1% 92.1% 92.1% A KDZ 11 - 56,123,640.00 - Rp - Rp 24,640,293 Rp -

16 Dump Truck Scania P360 KDT 33 480.00 315,650.00 347,215.00 320.50 82.50 - 83.00 - - 82.50 44.00 - 39.00 11,874.84 - - 791.00 188.00 - 203.00 A KDT 33 - 41,318,585.00 13,541,385.00 Rp - Rp 11,625,468 Rp 2,410,593

17 Dump Truck Scania P360 KDT 34 468.00 315,650.00 347,215.00 253.50 124.00 - 8.00 - - 124.00 8.00 - - 2,367.00 11,874.84 - - 1,197.00 - - - 89.7% 89.7% 89.7% A KDT 34 - 41,918,320.00 - Rp - Rp 14,214,183 Rp -

18 Dump Truck Scania P360 KDT 35 480.00 315,650.00 347,215.00 323.00 94.00 - 99.00 - - 94.00 - - 99.00 11,874.84 - - 780.00 - - 669.00 100.0% 98.2% A KDT 35 - 29,671,100.00 34,374,285.00 Rp - Rp 9,262,375 Rp 7,944,268

19 Dump Truck Scania P360 KDT 36 492.00 315,650.00 347,215.00 270.50 122.00 - - - - 122.00 - - - 11,874.84 - - 1,109.00 - - - 100.0% 98.4% A KDT 36 - 38,509,300.00 - Rp - Rp 13,169,198 Rp -

20 Dump Truck Scania P360 KDT 37 480.00 315,650.00 347,215.00 285.00 169.00 - - - - 169.00 - - - 11,874.84 - - 1,843.00 - - - 96.7% 91.1% A KDT 37 - 53,344,850.00 - Rp - Rp 21,885,330 Rp -

21 Dump Truck Scania P360 KDT 38 492.00 315,650.00 347,215.00 273.50 155.00 - 9.00 - - 155.00 9.00 - - 2,246.00 11,874.84 - - 1,194.00 108.00 - - 92.3% 92.3% 92.3% A KDT 38 - 52,050,685.00 - Rp - Rp 15,461,042 Rp -

22 Dump Truck Scania P360 KDT 39 492.00 315,650.00 347,215.00 272.00 124.50 - - - - 124.50 - - - 11,874.84 - - 1,150.00 - - - 100.0% 97.5% A KDT 39 - 39,298,425.00 - Rp - Rp 13,656,066 Rp -

23 Dump Truck Scania P360 KDT 40 492.00 315,650.00 347,215.00 309.70 172.00 - - - - 172.00 - - - 2,698.00 11,874.84 - - 1,541.00 - - - 97.2% 97.2% 97.2% A KDT 40 - 54,291,800.00 - Rp - Rp 18,299,128 Rp -

24 Dump Truck Scania P360 KDT 41 480.00 315,650.00 347,215.00 329.00 99.00 - 80.50 - - 93.00 - 6.00 80.50 2,625.00 11,874.84 - - 829.00 - - 585.00 96.7% 96.7% 96.7% A KDT 41 - 29,355,450.00 29,844,707.50 Rp - Rp 9,844,242 Rp 6,946,781

25 Dump Truck Scania P360 KDT 42 492.00 315,650.00 347,215.00 295.00 101.50 - 59.00 - - 101.50 - - 59.00 11,874.84 - - 796.00 - - 675.00 100.0% 88.4% A KDT 42 - 32,038,475.00 20,485,685.00 Rp - Rp 9,452,373 Rp 8,015,517

26 Tower Lamp Doosan KLT 03 252.00 9,630,000.00 204.80 105.50 - - - - 105.50 - - - - 11,874.84 - - - - - - 95.2% 95.2% 95.2% C KLT 03 - 3,210,000.00 - Rp - Rp - Rp -

27 Tower Lamp Doosan KLT 04 252.00 9,630,000.00 204.50 105.00 - - - - - - 105.00 - - 11,874.84 - - - - - - 98.8% 98.8% 98.8% C KLT 04 - 3,210,000.00 - Rp - Rp - Rp -

28 Tower Lamp Doosan KLT 05 252.00 9,630,000.00 190.00 97.00 - - - - 97.00 - - - - 11,874.84 - - - - - - 100.0% 100.0% 100.0% C KLT 05 - 3,210,000.00 - Rp - Rp - Rp -

29 Tower Lamp Doosan KLT 06 252.00 9,630,000.00 180.40 74.20 - - - - 74.20 - - - - 11,874.84 - - - - - - 100.0% 100.0% MAY - JUNE'22 100.0% C KLT 06 - 3,210,000.00 - Rp - Rp - Rp -

30 Tower Lamp Doosan KLT 13 252.00 10,700,000.00 240.40 126.20 - - - - 126.20 - - - - 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 13 - - 3,566,666.67 Rp - Rp - Rp -

31 Tower Lamp Doosan KLT 14 252.00 10,700,000.00 200.60 106.30 - - - - 106.30 - - - - 11,874.84 - - - - - - 98.8% 98.8% JUNE - JULY'22 98.8% A KLT 14 - 3,566,666.67 - Rp - Rp - Rp -

32 Tower Lamp Doosan KLT 16 252.00 10,700,000.00 12.00 - - - - - - - - - - 11,874.84 - - - - - - 33.3% 33.3% 33.3% A KLT 16 - 3,566,666.67 - Rp - Rp - Rp -

33 Tower Lamp Doosan KLT 17 252.00 10,700,000.00 204.00 108.10 - - - - 108.10 - - - - 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 17 - 3,566,666.67 - Rp - Rp - Rp -

34 Tower Lamp Doosan KLT 31 252.00 11,128,000.00 203.60 - - - - - - - - - - 11,874.84 - - - - - - 98.8% 98.8% 100.0% A KLT 31 - 3,709,333.33 - Rp - Rp - Rp -

35 Water Truck Volvo 400 WTVV 012 468.00 214,000,000.00 181.00 98.00 - - 98.00 - - - - - 2,187.00 11,874.84 1,200.00 - - - - - 100.0% 100.0% 100.0% A WTVV 012 71,333,333.33 - - Rp 14,249,808 Rp - Rp -

36 Water Truck Volvo 400 WTVV 015 504.00 214,000,000.00 214.50 107.00 - - 107.00 - - - - - 1,925.00 11,874.84 865.00 - - - - - 100.0% 100.0% 100.0% A WTVV 015 71,333,333.33 - - Rp 10,271,737 Rp - Rp -

37 Compector Bomag BW211D-40 KCP 02 504.00 234,972.00 259.00 125.50 - - - - 125.50 - - - - 11,874.84 - - 904.00 - - - 95.2% 95.2% 95.2% C KCP 02 - 29,488,986.00 - Rp - Rp 10,734,855 Rp -

38 Compector Bomag BW211D-40 KCP 08 504.00 251,450.00 248.70 - - - - - 124.90 - - - - 11,874.84 - - 445.00 - - - 93% 93.4% 93.4% C KCP 08 - 31,406,105.00 - Rp - Rp 5,284,304 Rp -

39 Compector Bomag BW211D-40 KCP 09 480.00 251,450.00 270.00 - - - - - 140.80 - - - - 11,874.84 - - 1,232.00 - - - 98% 97.5% 97.5% C KCP 09 - 35,404,160.00 - Rp - Rp 14,629,803 Rp -

15,240.00 8,621.05 282.40 743.90 78,478.00 2,303.00 - 94.7% 88.3% 89.2% Rp 144,567,825 Rp 965,331,730 Rp 321,456,076 Rp 27,347,757 Rp 426,378,005 Rp 124,982,691

VAT Rp 15,902,461 Rp 106,186,490 Rp 35,360,168 Rp 3,008,253 Rp 46,901,581 Rp 13,748,096

IN +VAT Rp 160,470,286 Rp 1,071,518,221 Rp 356,816,245 Rp 30,356,010 Rp 473,279,586 Rp 138,730,787

21 - 30 Kai SUB TOTAL Rp 190,826,296 Rp 1,544,797,806 Rp 495,547,032

21- 30 SMP $ 1,208,681,019.15 $ 596,296,757.99 $ 69,434,667.16

1- 20 KAI $ 296,578,023.28 $ 2,956,985,159.10 $ 905,079,678.87 $ 1,400,626,710.71

1 - 20 SMP $ 2,813,659,362.25 $ 1,910,721,933.39 $ 152,283,587.13 $ 221,718,254.29

Rp 4,509,744,701 Rp 7,008,801,657 Rp 1,622,344,965 Rp 13,140,891,323

 BERITA ACARA HEAVY EQUIPMENT CONTRUCTION
PT. SAMUDERA MAJU PERKASA
Periode 21 November - 20 Desember 2022 (Actual Refference)
H H H

PRICE
Available PRICE Hour Meter ROAD FUEL FUEL PRICE Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) Fuel (ltr) PA
BATU HM HM BATU PA Average per 3 Contract type Minimum NETT NETT NETT NETT FUEL NETT FUEL NETT FUEL
No. Heavy Equipment C/N Unit Last 10% Deduction EQUIPMENT (IDR) MT (IDR) PJ (IDR) CS (IDR) MT (IDR) PJ (IDR) CS
NORMAL ASALAN months (10/11/12) (A, B,C) charge
21 Nov - 20 Des'22
Hours IDR IDR ( hrs ) MT MTB PJ PJB CS CSB 21-20 All Location IDR MT MTB PJ PJB CS CSB
(A)

1 Excavator Komatsu PC 210-10MO EX 18 540.00 267,500.00 294,250.00 439.20 40.00 104.40 - - 10.00 - 30.00 104.40 6,259.00 11,874.84 - - 163.00 - 464.00 2,132.00 95.0% 95.0% #REF! A 250 EX 18 - 2,675,000.00 38,744,700.00 - 1,935,598.92 30,827,084.64

2 Excavator Komatsu PC 200 EX 22 516.00 234,009.00 257,409.90 - - - - - - - - - - 11,874.84 - - - - - - 2.3% 2.3% #REF! C EX 22 - - - - - -

3 Excavator Komatsu PC 210-10MO EX 25 516.00 216,675.00 238,342.50 - - - - - - - - - - 11,874.84 - - - - - - 2.3% 2.3% #REF! C EX 25 - - - - - -

4 Excavator Hitachi ZX 470 EX 42 516.00 545,700.00 600,270.00 291.60 139.80 - - - 139.80 - - - 6,562.00 11,874.84 - - 3,227.00 - - - 95.8% 95.8% #REF! C EX 42 - 76,288,860.00 - - 38,320,108.68 -

5 Excavator Komatsu PC 200-8 EX 55 552.00 267,500.00 294,250.00 418.10 194.00 - - - 194.00 - - - 5,626.00 11,874.84 - - 2,586.00 - - - 97.4% 97.4% #REF! A EX 55 - 51,895,000.00 - - 30,708,336.24 -

6 Excavator Komatsu PC 200-8 EX 57 528.00 267,500.00 294,250.00 338.50 137.60 - - - 137.60 - - - 4,296.00 11,874.84 - - 1,765.00 - - - 86.2% 86.2% #REF! A EX 57 - 36,808,000.00 - - 20,959,092.60 -

7 Excavator Komatsu PC 200-8 EX 61 540.00 267,500.00 294,250.00 417.30 190.60 - - - 190.60 - - - 5,474.00 11,874.84 - - 2,522.00 - - - 93.5% 93.5% #REF! A EX 61 - 50,985,500.00 - - 29,948,346.48 -

8 Dozer Komatsu D85ESS-2 DZ 30 516.00 444,050.00 488,455.00 347.10 177.80 - - - 177.80 - - - 5,698.00 11,874.84 - - 2,852.00 - - - 97.1% 97.1% #REF! A DZ 30 - 78,952,090.00 - - 33,867,043.68 -

9 Dozer Komatsu D85ESS-2 DZ 42 528.00 452,610.00 497,871.00 336.30 154.50 - - - 154.50 - - - 5,431.00 11,874.84 - - 2,316.00 - - - 94.8% 94.8% #REF! A DZ 42 - 69,928,245.00 - - 27,502,129.44 -

10 Dozer Komatsu D85ESS-2 DZ 47 528.00 475,080.00 522,588.00 356.10 192.70 - - - 192.70 - - - 7,177.00 11,874.84 - - 3,915.00 - - - 96.7% 96.7% #REF! A 300 DZ 47 - 91,547,916.00 - - 46,489,998.60 -

11 Motor Grader Komatsu 755 MG 16 516.00 1,043,250.00 1,147,575.00 344.20 172.00 - 172.00 - - - - - 5,914.00 11,874.84 2,898.00 - - - - - 97.7% 97.7% #REF! A MG 16 179,439,000.00 - - 34,413,286.32 - -

12 Motor Grader Komatsu 755 MG 18 516.00 1,043,250.00 1,147,575.00 344.20 170.10 - 170.10 - - - - - 6,739.00 11,874.84 3,405.00 - - - - - 97.7% 97.7% #REF! A MG 18 177,456,825.00 - - 40,433,830.20 - -

13 Compactor Sakai SV525D CP 04 516.00 218,524.00 240,376.40 - - - - - - - - - - 11,874.84 - - - - - - 2.3% 2.3% #REF! C CP 04 - - - - - -

14 Compactor Sakai SV525D CP 05 516.00 218,524.00 240,376.40 - - - - - - - - - - 11,874.84 - - - - - - 2.3% 2.3% #REF! C CP 05 - - - - - -

15 Compactor Sakai SV525D CP 07 516.00 192,600.00 211,860.00 356.00 146.60 - 146.60 - - - - - 2,145.00 11,874.84 866.00 - - - - - 92.3% 92.3% Oct'22 - Nov'22 #REF! C CP 07 28,235,160.00 - - 10,283,611.44 - -

16 Compactor Sakai SV526D CP 08 528.00 214,000.00 235,400.00 334.40 172.90 - 172.90 - - - - - 2,029.00 11,874.84 1,075.00 - - - - - 96.9% 96.9% #REF! A CP 08 37,000,600.00 - - 12,765,453.00 - -

17 Compactor Sakai SV526D CP 09 516.00 214,000.00 235,400.00 306.50 143.60 - 143.60 - - - - - 1,762.00 11,874.84 787.00 - - - - - 95.2% 95.2% #REF! A CP 09 30,730,400.00 - - 9,345,499.08 - -

18 Compactor Sakai SV526D CP 10 516.00 235,400.00 258,940.00 304.90 143.70 - 143.70 - - - - - 1,999.00 11,874.84 927.00 - - - - - 97.1% 97.1% #REF! A CP 10 33,826,980.00 - - 11,007,976.68 - -

19 Compactor Sakai SV526D CP 11 540.00 235,400.00 258,940.00 384.90 178.60 - 178.60 - - - - - 2,085.00 11,874.84 1,073.00 - - - - - 96.2% 96.2% #REF! A CP 11 42,042,440.00 - - 12,741,703.32 - -

20 Compactor Sakai SV526D CP 12 528.00 251,450.00 276,595.00 337.60 162.60 - 162.60 - - - - - 3,196.00 11,874.84 2,014.00 - - - - - 94.3% 94.3% Oct'22 - Nov'22 #REF! A CP 12 40,885,770.00 - - 23,915,927.76 - -

21 Compactor Sakai SV526D CP 15 540.00 251,450.00 276,595.00 392.00 188.50 - 188.50 - - - - - 2,568.00 11,874.84 1,327.00 - - - - - 95.3% 95.3% #REF! A CP 15 47,398,325.00 - - 15,757,912.68 - -

22 Compactor Sakai SV526D CP 16 516.00 251,450.00 276,595.00 307.20 160.20 - 160.20 - - - - - 1,551.00 11,874.84 770.00 - - - - - 90.6% 90.6% #REF! A CP 16 40,282,290.00 - - 9,143,626.80 - -

23 Compactor Sakai SV526D CP 18 528.00 251,450.00 276,595.00 351.40 165.60 - 165.60 - - - - - 1,806.00 11,874.84 707.00 - - - - - 97.8% 97.8% #REF! A CP 18 41,640,120.00 - - 8,395,511.88 - -

24 WATER TRUCK HINO-500 WTHN 01 516.00 67,169,250 73,886,175 180.50 111.40 - 111.40 - - - - - 1,155.00 11,874.84 620.00 - - - - - 85.1% 85.1% Oct'22 - Nov'22 #REF! C WTHN 01 22,389,750.00 - - 7,362,400.80 - -

25 WATER TRUCK HINO-500 WTHN 02 540.00 67,169,250 73,886,175 161.75 111.10 - 111.10 - - - - - 519.00 11,874.84 392.00 - - - - - 97.9% 97.9% #REF! C WTHN 02 22,389,750.00 - - 4,654,937.28 - -

26 WATER TRUCK HINO-500 WTHN 04 516.00 72,225,000 79,447,500 - - - - - - - - - - 11,874.84 - - - - - - 2.3% 2.3% #REF! C WTHN 04 24,075,000.00 - - - - -

27 WATER TRUCK HINO-500 WTHN 06 516.00 80,250,000 88,275,000 197.30 101.90 - 101.90 - - - - - 1,442.00 11,874.84 785.00 - - - - - 92.4% 92.4% #REF! A WTHN 06 26,750,000.00 - - 9,321,749.40 - -

28 WATER TRUCK HINO-500 WTHN 09 540.00 90,950,000 100,045,000 239.40 103.90 - 103.90 - - - - - 1,367.00 11,874.84 547.00 - - - - - 99.2% 99.2% #REF! A WTHN 09 30,316,666.67 - - 6,495,537.48 - -

29 WATER TRUCK HINO-500 WTHN 10 528.00 90,950,000 100,045,000 229.00 113.90 - 113.90 - - - - - 2,027.00 11,874.84 952.00 - - - - - 95.0% 95.0% #REF! A WTHN 10 30,316,666.67 - - 11,304,847.68 - -

30 WATER TRUCK SCANIA P460 WTSC 12 516.00 235,400,000 258,940,000 110.30 71.30 - 71.30 - - - - - 720.00 11,874.84 720.00 - - - - - 74.0% 74.0% #REF! A WTSC 12 78,466,666.67 - - 8,549,884.80 - -

31 WATER TRUCK SCANIA P460 WTSC 15 528.00 235,400,000 258,940,000 229.50 96.50 - 96.50 - - - - - 2,029.00 11,874.84 957.00 - - - - - 98.4% 98.4% #REF! A WTSC 15 78,466,666.67 - - 11,364,221.88 - -

32 Dump Truck Scania P360 MDT 06 516.00 315,650.00 347,215.00 364.10 180.50 - - - 180.50 - - - 3,152.00 11,874.84 - - 1,491.00 - - - 96.0% 96.0% #REF! A MDT 011 - 56,974,825.00 - - 17,705,386.44 -

33 Dump Truck Scania P360 MDT 010 528.00 315,650.00 347,215.00 408.60 205.20 - - - 205.20 - - - 3,152.00 11,874.84 - - 1,597.00 - - - 94.8% 94.8% #REF! A MDT 012 - 64,771,380.00 - - 18,964,119.48 -

34 Dump Truck Scania P360 MDT 019 528.00 315,650.00 347,215.00 378.60 200.00 - - - 200.00 - - - 3,152.00 11,874.84 - - 1,359.00 - - - 96.0% 96.0% #REF! A MDT 015 - 63,130,000.00 - - 16,137,907.56 -

35 Dump Truck Scania P360 MDT 020 516.00 315,650.00 347,215.00 359.10 183.50 - - - 183.50 - - - 3,152.00 11,874.84 - - 1,581.00 - - - 90.7% 90.7% #REF! A MDT 016 - 57,921,775.00 - - 18,774,122.04 -

36 Dump Truck Scania P360 MDT 021 528.00 315,650.00 347,215.00 422.50 214.70 - - - 214.70 - - - 3,152.00 11,874.84 - - 1,706.00 - - - 95.8% 95.8% #REF! A MDT 017 - 67,770,055.00 - - 20,258,477.04 -

15,228.00 9,988.15 2,346.60 - 1,197.00 - 30.00 104.40 84,827 - 464.00 2,132.00 78.9% 78.9% #REF! 855,175,743.33 459,080,611.00 38,744,700.00 227,343,811.80 229,730,654.64 30,827,084.64

#REF! #REF! VAT 94,069,331.77 50,498,867.21 4,261,917.00 25,007,819.30 25,270,372.01 3,390,979.31

IN +VAT 949,245,075.10 509,579,478.21 43,006,617.00 252,351,631.10 255,001,026.65 34,218,063.95

SUB TOTAL 1,201,596,706.20 764,580,504.86 77,224,680.95

PT. SAMUDRA MAJU PERKASA PT. GANDA ALAM MAKMUR PT. GANDA ALAM MAKMUR
Prepared By, Prepared By, Approved By,

Ramdoni Ronal G. Pong Lee Hankyul

Admin Jr FM. Produksi Manager Produksi
 STONE CRUSHER
SUMMARY COST CRUSHING
MARET 2022

MITRA KERJA Date Cost Equipment & Fuel Produksi Cost Crusher M3/JAM USD
Crusher(m3) (Rp/m3)
Rp 229,508,268
SMP 01 - 31 Maret 2023
Rp 1,400,626,711
KAI 01 - 31 Maret 2023 10927.70 Rp 156,128.17 Rp 54.20 $ 9.98
GENSET Rp 75,986,864
01 - 31 Maret 2023
Rp 1,706,121,842.45

HARGA FUEL TOTAL PEMAKAIAN FUEL

11874.84 6398.98 75986863.6632

HM OPERASI GENSET
201.6
 OPERATION GENSET. USE & STOCK FUEL
ISI ISI
RUNNING RUNNING GENSET C-07 ISI FUEL ISI FUEL
FUEL HM FUEL HM TOTAL HM USE FUEL Ltr REMARKS TOTAL
NO HARI TANGGAL GENSET. G-25 GENSET. G-26 HM TANK TANK
TANK TANK
Ltr Start Stop G-25 Ltr Start Stop G-26 G-25+G-26 G-25+G-26 G-25 & G-26 Start Stop Jam G. C-07 5000 Ltr
- 746.9 755.3 8.4 - - - - 8.4 257.4 Crushing Batu 0-60mm 26,806.1 26,808.9 2.8
1 Rabu 01 March 2023
- - - - - - - - - - No Operation 26,808.9 26,821.3 12.4
- - - - - 772.9 781.5 8.6 8.6 302.1 Crushing Batu 0-60mm 26,821.3 26,823.9 2.6 301
2 Kamis 02 March 2023
- - - - - - - - - - No Operation 26,823.9 26,836.4 12.5
- 755.3 763.5 8.2 - - - - 8.2 273.68 Crushing Batu 0-60mm 26,836.4 26,839.2 2.8
3 Jum'at 03 March 2023
- - - - - - - - - - No Operation 26,839.2 26,851.8 12.6
338 763.5 771.0 7.5 - - - - 7.5 234 Crushing Batu 0-60mm 26,851.8 26,856.0 4.2 304
4 Sabtu 04 March 2023
- - - - - - - - - - No Operation 26,856.0 26,868.4 12.4 3,500
- - - - - - - - - - No Operation 26,868.4 26,878.9 10.5
5 Minggu 05 March 2023
- - - - - - - - - - No Operation 26,878.9 26,890.7 11.8
- - - - - 781.5 789.4 7.9 7.9 269.89 Crushing Batu 0-60mm 26,890.7 26,894.0 3.3 327
6 Senin 06 March 2023
258 - - - 336 - - - - - No Operation 26,894.0 26,907.1 13.1
- 771.0 776.6 5.6 - - - - 5.6 180.18 Crushing Batu 0-60mm 26,907.1 26,910.1 3.0
7 Selasa 07 March 2023
- - - - - - - - - - No Operation 26,910.1 26,925.8 15.7
- 776.6 784.5 7.9 360 - - - 7.9 260.9 Crushing Batu 0-60mm 26,925.8 26,928.9 3.1
8 Rabu 08 March 2023
- - - - - - - - - - No Operation 26,928.9 26,942.0 13.1 1,400
357 - - - - 789.5 795.6 6.1 6.1 193.82 Crushing Batu 0-60mm 26,942.0 26,946.2 4.2
9 Kamis 09 March 2023
- - - - - - - - - - No Operation 26,946.2 26,959.7 13.5
- 784.6 789.5 4.9 - - - - 4.9 160.89 Crushing Batu 0-60mm 26,959.7 26,964.7 5.0 322
10 Jum'at 10 March 2023
- - - - - - - - - - No Operation 26,964.7 26,978.4 13.7
- - - - - 795.6 803.9 8.3 8.3 283.14 Crushing Batu 0-60mm 26,978.4 26,981.4 3.0
11 Sabtu 11 March 2023
- - - - - - - - - - No Operation 26,981.4 26,993.8 12.4
- - - - - - - - - - No Operation 26,993.8 27,004.5 10.7 312
12 Minggu 12 March 2023
- - - - - - - - - - No Operation 27,004.5 27,017.0 12.5
345 789.5 794.5 5.0 508 - - - 5.0 148 Crushing Batu 0-60mm 27,017.0 27,022.6 5.6 239
13 Senin 13 March 2023
- - - - - - - - - - No Operation 27,022.6 27,035.9 13.3
- 794.5 799.5 5.0 - - - - 5.0 155.2 Crushing Batu 0-60mm 27,035.9 27,042.1 6.2
14 Selasa 14 March 2023
- - - - - - - - - - No Operation 27,042.1 27,054.1 12.0
- 799.5 807.4 7.9 - - - - 7.9 260.82 Crushing Batu 0-60mm 27,054.1 27,057.0 2.9 333
15 Rabu 15 March 2023
- - - - - - - - - - No Operation 27,057.0 27,069.8 12.8
- - - - - 804.5 810.9 6.4 6.4 203.39 Crushing Batu 0-60mm 27,069.8 27,074.6 4.8
16 Kamis 16 March 2023
- - - - - - - - - - No Operation 27,074.6 27,087.3 12.7
- 807.5 813.6 6.1 - - - - 6.1 196 Crushing Batu 0-60mm 27,087.3 27,092.2 4.9 368
17 Jum'at 17 March 2023
- - - - - - - - - - No Operation 27,092.2 27,104.8 12.6
- - - - - 810.9 819.5 8.6 8.6 294.11 Crushing Batu 0-60mm 27,104.8 27,107.3 2.5
18 Sabtu 18 March 2023
- - - - 492 - - - - - No Operation 27,107.3 27,119.2 11.9 2,000
- - - - - 819.5 826.1 6.6 6.6 227.49 Crushing Batu 0-60mm 27,119.2 27,121.4 2.2
19 Minggu 19 March 2023
272 - - - 295 - - - - - No Operation 27,121.4 27,136.1 14.7 386 2,110
- - - - - 826.1 834.1 8.0 8.0 278.97 Crushing Batu 0-60mm 27,136.1 27,139.1 3.0
20 Senin 20 March 2023
20 Senin 20 March 2023
- - - - - - - - - No Operation 27,139.1 27,151.5 12.4
- 813.6 821.9 8.3 - - - - 8.3 280.12 Crushing Batu 0-60mm 27,151.5 27,154.6 3.1 244
21 Selasa 21 March 2023
- - - - - - - - - - No Operation 27,154.6 27,166.8 12.2
- 821.9 828.5 6.6 - - - - 6.6 216.16 Crushing Batu 0-60mm 27,166.8 27,170.6 3.8
22 Rabu 22 March 2023
549 - - - 273 - - - - - No Operation 27,170.6 27,183.20 12.6
- 828.6 834.4 5.8 - - - - 5.8 177.52 Crushing Batu 0-60mm 27,183.2 27,185.8 2.6
23 Kamis 23 March 2023
- - - - - - - - - - No Operation 27,185.8 27,200.6 14.8 355
- 834.4 839.5 5.1 - - - - 5.1 190.79 Crushing Batu 0-60mm 27,200.6 27,203.8 3.2
24 Jum'at 24 March 2023
- - - - - - - - - - No Operation 27,203.8 27,218.5 14.7
- 834.4 841.1 6.7 245 - - - 6.7 211.98 Crushing Batu 0-60mm 27,218.5 27,223.00 4.5 313
25 Sabtu 25 March 2023
- - - - - - - - - - No Operation 27,223.0 27,235.2 12.2 1,501
- - - - - 839.5 845.3 5.8 5.8 190.01 Crushing Batu 0-60mm 27,235.2 27,239.1 3.9
26 Minggu 26 March 2023
- - - - - - - - - - No Operation 27,239.1 27,252.9 13.8
453 - - - - 845.3 853.4 8.1 8.1 259.67 Crushing Batu 0-60mm 27,252.9 27.255,5 #VALUE! 305
27 Senin 27 March 2023
- 841.1 841.9 0.8 - - - - 0.8 9.47 Service Genset 07 27,255.5 27,267.5 12.0
- - - - - 853.4 859.7 6.3 6.3 217.66 Crushing Batu 0-60mm 27,267.5 27,270.8 3.3
28 Selasa 28 March 2023
- - - - - - - - - - No Operation 27,270.8 27,284.60 13.8
- 841.9 848.4 6.5 - - - - 6.5 206,3 Crushing Batu 0-60mm 27,284.6 27,288.70 4.1 283
29 Rabu 29 March 2023
- - - - - - - - - - No Operation 27,288.7 27,301.5 12.8
- 848.4 855.4 7.0 - - - - 7.0 209.35 Crushing Batu 0-60mm 27,301.5 27,305.6 4.1
30 Kamis 30 March 2023
- - - - - - - - - - No Operation 27,305.6 27,318.1 12.5
- - - - 474 859.7 867.3 7.6 7.6 256.27 Crushing Batu 0-60mm 27,318.1 27,321.7 3.6 323
31 Jum'at 31 March 2023
- - - - No Operation 27,321.7 27,334.0 12.3

Total 2,572 2,983 201.6 6,398.98 527.9 4715 10,511

REMARKS

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