BERITA ACARA HEAVY EQUIPMENT CONSTRUCTION

PT. KARUNIA ARMADA INDONESIA

PERIODE 01 - 20 DESEMBER 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 NETT NETT NETT NETT FUEL NETT FUEL NETT FUEL
Contract type
No Heavy Equipment C/N Unit Last 10% Deduction months EQUIPMENT (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
(A)

1 Excavator Doosan DX 300 LCA KEX 01 696.00 327,786.00 360,564.60 320.20 - - 148.70 124.90 - - 6,398.00 11,874.84 - - 3,114.00 2,327.00 - - 70.8% 70.8% JUNE - JULY'22 70.8% C KEX 01 - 93,776,296.74 - Rp - Rp 64,611,004 Rp -

2 Excavator Doosan DX 300 LCA KEX 07 732.00 352,458.00 387,703.80 - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% 0.0% C KEX 07 - - - Rp - Rp - Rp -

3 Excavator Doosan DX 300 LCA KEX 12 696.00 377,175.00 414,892.50 491.00 - - 10.00 315.80 - - 11,930.00 11,874.84 - - 217.00 7,496.00 - - 95.2% 95.2% MAY - JUNE'22 95.2% A KEX 12 - 134,794,801.50 - Rp - Rp 91,590,641 Rp -

4 Excavator Doosan DX 300 LCA KEX 13 696.00 377,175.00 414,892.50 436.20 - - 296.00 - - - 11,029.00 11,874.84 - - 7,499.00 - - - 95.1% 95.1% 95.1% A KEX 13 - 111,643,800.00 - Rp - Rp 89,049,425 Rp -

5 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 16 696.00 377,175.00 414,892.50 408.40 - - 50.00 194.10 - - 8,215.00 11,874.84 - - 1,072.00 3,496.00 - - 89.6% 89.6% MAY - JUNE'22 89.6% A KEX 16 - 99,389,384.25 - Rp - Rp 54,244,269 Rp -

6 Excavator Komatsu PC 200-8MI KEX 17 708.00 267,500.00 294,250.00 140.40 - - 84.50 - - - 1,840.00 11,874.84 - - 933.00 - - - 67.9% 67.9% JULY - AUG'22 67.9% A KEX 17 - 22,603,750.00 - Rp - Rp 11,079,226 Rp -

7 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 23 720.00 535,000.00 588,500.00 296.30 - - 115.80 - - - 5,150.00 11,874.84 - - 1,971.00 - - - 53.8% 53.8% MAY - JUNE'22 53.8% A KEX 23 - 61,953,000.00 - Rp - Rp 23,405,310 Rp -

8 Excavator Hitachi ZX 350LC KEX 25 720.00 381,990.00 420,189.00 461.80 - - 301.90 - - - 9,852.00 11,874.84 - - 6,068.00 - - - 94.2% 94.2% 94.2% A KEX 25 - 115,322,781.00 - Rp - Rp 72,056,529 Rp -

9 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 27 732.00 535,000.00 588,500.00 - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% 0.0% A KEX 27 - - 2.00 Rp - Rp - Rp -

10 Excavator Komatsu PC 200-MI KEX 28 744.00 267,500.00 294,250.00 547.20 - - - 10.00 - 344.40 8,412.00 11,874.84 - - - 262.00 - 4,841.00 99.1% 99.1% 99.1% A KEX 28 - 2,942,500.00 101,339,700.00 Rp - Rp 3,111,208 Rp 57,486,100

11 Excavator Komatsu PC 200-MI KEX 29 720.00 267,500.00 294,250.00 397.70 - - 228.80 - - - 5,336.00 11,874.84 - - 2,677.00 - - - 80.8% 80.8% 80.8% A KEX 29 - 61,204,000.00 - Rp - Rp 31,788,947 Rp -

12 Excavator Hitachi ZX 350LC KEX 31 708.00 381,990.00 420,189.00 448.40 - - 304.30 - - - 8,143.00 11,874.84 - - - 262.00 - 4,841.00 94.9% 94.9% 94.9% A KEX 31 - 116,239,557.00 - Rp - Rp 3,111,208 Rp 57,486,100

13 Dozer Komatsu D85ESS-2 KDZ 09 696.00 452,610.00 497,871.00 435.47 - - 290.67 - - - 8,886.00 11,874.84 - - 5,597.00 - - - 96.2% 96.2% JULY - AUG'22 96.2% A KDZ 09 - 131,560,148.70 - Rp - Rp 66,463,479 Rp -

14 Dozer Komatsu D85ESS-2 KDZ 10 697.00 452,610.00 497,871.00 341.10 - - 229.30 - - - 6,044.00 11,874.84 - - 4,378.00 - - - 82.8% 82.8% 82.8% A KDZ 10 - 103,783,473.00 - Rp - Rp 51,988,050 Rp -

15 Dozer Komatsu D85ESS-2 KDZ 11 708.00 452,610.00 497,871.00 410.20 - - 264.20 - - - 9,542.00 11,874.84 - - 5,914.00 - - - 90.1% 90.1% 90.1% A KDZ 11 - 119,579,562.00 - Rp - Rp 70,227,804 Rp -

16 Compactor Bomag BW211D-40 KCP 02 708.00 234,972.00 255.00 - - - - - - 2,123.00 11,874.84 - - - - - - 88.6% 88.6% 88.6% KCP 02 - - - Rp - Rp - Rp -

17 Compector Bomag BW211D-40 KCP 08 744.00 251,450.00 435.60 - - 284.10 - - - 3,562.00 11,874.84 - - 2,215.00 - - - 93.1% 93.1% 93.1% KCP 08 - 71,436,945.00 - Rp - Rp 26,302,771 Rp -

18 Compector Bomag BW211D-40 KCP 09 720.00 251,450.00 409.20 - - - - - - 4,352.00 11,874.84 - - - - - - 96.4% 96.4% 96.4% KCP 09 - - - Rp - Rp - Rp -

19 Dump Truck Scania P360 KDT 33 732.00 315,650.00 347,215.00 309.00 - - 142.00 29.00 - - 3,311.00 11,874.84 - - 1,453.00 317.00 - - A KDT 33 - 54,891,535.00 - Rp - Rp 21,018,467 Rp -

20 Dump Truck Scania P360 KDT 34 696.00 315,650.00 347,215.00 409.50 - - 251.00 - - - 4,455.00 11,874.84 - - 2,501.00 - - - 92.7% 92.7% 92.7% A KDT 34 - 79,228,150.00 - Rp - Rp 29,698,975 Rp -

21 Dump Truck Scania P360 KDT 35 720.00 315,650.00 347,215.00 468.70 - - 132.20 27.00 - 151.50 4,076.00 11,874.84 - - 1,489.00 252.00 - 820.00 100.0% 98.2% A KDT 35 - 51,103,735.00 52,603,072.50 Rp - Rp 20,674,096 Rp 9,737,369

22 Dump Truck Scania P360 KDT 36 708.00 315,650.00 347,215.00 437.00 4,246.00 11,874.84 - - 2,710.00 - - - 100.0% 98.4% A KDT 36 - - - Rp - Rp 32,180,816 Rp -

23 Dump Truck Scania P360 KDT 37 720.00 315,650.00 347,215.00 419.00 - - 252.00 - - - 4,893.00 11,874.84 - - 3,014.00 - - - 96.7% 91.1% A KDT 37 - 79,543,800.00 - Rp - Rp 35,790,768 Rp -

24 Dump Truck Scania P360 KDT 38 708.00 315,650.00 347,215.00 440.10 - - 285.10 - - - 4,132.00 11,874.84 - - 2,715.00 - - - 97.0% 97.0% 97.0% A KDT 38 - 89,991,815.00 - Rp - Rp 32,240,191 Rp -

25 Dump Truck Scania P360 KDT 39 708.00 315,650.00 347,215.00 423.00 - - 263.50 - - - 4,236.00 11,874.84 - - 2,778.00 - - - 100.0% 97.5% A KDT 39 - 83,173,775.00 - Rp - Rp 32,988,306 Rp -

26 Dump Truck Scania P360 KDT 40 720.00 315,650.00 347,215.00 237.40 - - 145.40 - - - 2,515.00 11,874.84 - - 1,356.00 - - - 56.8% 56.8% 56.8% A KDT 40 - 45,895,510.00 - Rp - Rp 16,102,283 Rp -

27 Dump Truck Scania P360 KDT 41 744.00 315,650.00 347,215.00 486.20 - - - - - 304.20 4,331.00 11,874.84 - - - - - 2,661.00 96.9% 96.9% 96.9% A KDT 41 - - 105,622,803.00 Rp - Rp - Rp 31,598,949

28 Dump Truck Scania P360 KDT 42 720.00 315,650.00 347,215.00 448.40 - - 259.90 41.00 - - 3,592.00 11,874.84 - - 2,088.00 300.00 - - 100.0% 88.4% A KDT 42 - 96,273,250.00 - Rp - Rp 28,357,118 Rp -

29 Tower Lamp Doosan KLT 03 408.00 9,630,000.00 327.50 - - 208.80 - - - 73.00 11,874.84 - - 22.00 - - - 100.0% 100.0% 100.0% C KLT 03 - 9,630,000.00 - Rp - Rp 261,246 Rp -

30 Tower Lamp Doosan KLT 04 408.00 9,630,000.00 324.00 - - 209.00 - - - 21.00 11,874.84 - - 21.00 - - - 99.8% 99.8% 99.8% C KLT 04 - 9,630,000.00 - Rp - Rp 249,372 Rp -

31 Tower Lamp Doosan KLT 05 408.00 9,630,000.00 283.40 100.00 11,874.84 - - 19.00 - - - 100.0% 100.0% 100.0% C KLT 05 - 9,630,000.00 - Rp - Rp 225,622 Rp -

32 Tower Lamp Doosan KLT 06 408.00 9,630,000.00 202.30 - - 184.10 - - - - 11,874.84 - - - - - - 100.0% 100.0% MAY - JUNE'22 100.0% C KLT 06 - 9,630,000.00 - Rp - Rp - Rp -

33 Tower Lamp Doosan KLT 13 372.00 10,700,000.00 309.60 - - 220.30 - - - 26.00 11,874.84 - - 26.00 - - - 90.3% 90.3% 90.3% A KLT 13 - 10,700,000.00 - Rp - Rp 308,746 Rp -

34 Tower Lamp Doosan KLT 14 408.00 10,700,000.00 283.40 - - 166.20 - - - 73.00 11,874.84 - - 21.00 - - - 100.0% 100.0% JUNE - JULY'22 100.0% A KLT 14 - - 10,700,000.00 Rp - Rp 249,372 Rp -

35 Tower Lamp Doosan KLT 16 408.00 10,700,000.00 319.00 - - 224.00 - - - 54.00 11,874.84 - - 32.00 - - - 100.0% 100.0% 100.0% A KLT 16 - 10,700,000.00 Rp - Rp 379,995 Rp -

36 Tower Lamp Doosan KLT 17 408.00 10,700,000.00 304.40 - - 201.10 - - - - 11,874.84 - - - - - - 97.1% 97.1% 97.1% A KLT 17 - 10,700,000.00 - Rp - Rp - Rp -

37 Tower Lamp Doosan KLT 31 408.00 11,128,000.00 325.00 - - - - - - - 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 31 - - - Rp - Rp - Rp -

38 Water Truck Volvo 400 WTVV 012 732.00 214,000,000.00 130.50 85.80 - - - - - 2,296.00 11,874.84 1,460.00 - - - - - 100.0% 100.0% 100.0% A WTVV 012 107,000,000.00 - - Rp 17,337,266 Rp - Rp -

39 Water Truck Volvo 400 WTVV 015 720.00 214,000,000.00 224.00 146.00 - - - - - 2,385.00 11,874.84 1,457.00 - - - - - 43.7% 43.7% 43.7% A WTVV 015 107,000,000.00 - - Rp 17,301,642 Rp - Rp -

25,105.00 13,345.57 741.80 800.10 155,629.00 2,917.00 - 61,900.00 14,712.00 - 13,163.00 66.5% 83.7% 85.2% Rp 214,000,000 Rp 1,886,251,569 Rp 280,965,578 Rp 34,638,908 Rp 909,755,242 Rp 156,308,519

VAT Rp 23,540,000 Rp 207,487,673 Rp 30,906,214 Rp 3,810,280 Rp 100,073,077 Rp 17,193,937

IN +VAT Rp 237,540,000 Rp 2,093,739,242 Rp 311,871,791 Rp 38,449,188 Rp 1,009,828,319 Rp 173,502,456

KAI JAN- FEB SUB TOTAL Rp 275,989,188 Rp 3,103,567,561 Rp 485,374,247

2108967104.1732 2278938210.14819 193885885.634401

Rp 2,384,956,292 Rp 5,382,505,771 Rp 679,260,133

 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 NETT NETT NETT NETT FUEL NETT FUEL NETT FUEL
HM HM HM BATU Contract type
No Heavy Equipment C/N Unit Last 10% Deduction months EQUIPMENT (IDR) MT (IDR) PJ (IDR) CS (IDR) MT (IDR) PJ (IDR) CS
NORMAL LEBIH 350 jam ASALAN (08/09/10) (A, B,C)
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 01 624.00 327,786.00 360,564.60 436.80 148.20 86.80 48.00 - - 148.20 48.00 - - 10,219.00 11,874.84 - - - - - - 94.2% 94.2% JUNE - JULY'22 94.2% C KEX 01 - 65,884,986.00 - Rp - Rp - Rp -

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 -

3 Excavator Doosan DX 300 LCA KEX 12 624.00 377,175.00 414,892.50 444.30 81.40 94.30 91.90 - - 71.40 91.90 10.00 - 10,774.00 11,874.84 - - 1,706.00 2,255.00 238.00 - 91.8% 91.8% MAY - JUNE'22 91.8% A KEX 12 - 65,058,915.75 3,771,750.00 Rp - Rp 47,036,241 Rp 2,826,212

4 Excavator Doosan DX 300 LCA KEX 13 636.00 377,175.00 414,892.50 283.60 79.30 - - - - 79.30 - - - 7,530.00 11,874.84 - - 2,276.00 - - - 75.5% 75.5% 75.5% A KEX 13 - 29,909,977.50 - Rp - Rp 27,027,136 Rp -

5 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 16 636.00 377,175.00 414,892.50 475.20 18.05 125.20 150.15 - - 18.05 - - 150.15 9,649.00 11,874.84 - - 380.00 - - 3,124.00 96.2% 96.2% MAY - JUNE'22 96.2% A KEX 16 - 6,808,008.75 62,296,108.87 Rp - Rp 4,512,439 Rp 37,097,000

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 -

7 Excavator Doosan DX 300 LCA (Jack Hammer) KEX 23 636.00 535,000.00 588,500.00 356.50 - 6.50 59.00 - - - - - 59.00 5,482.00 11,874.84 - - - - - 906.00 71.7% 71.7% MAY - JUNE'22 71.7% A KEX 23 - - 34,721,500.00 Rp - Rp - Rp 10,758,605

8 Excavator Hitachi ZX 350LC KEX 25 636.00 381,990.00 420,189.00 463.60 197.90 113.60 - - - 197.90 - - - 9,167.00 11,874.84 - - 3,790.00 - - - 100.0% 100.0% 100.0% A KEX 25 - 75,595,821.00 - Rp - Rp 45,005,644 Rp -

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 -

10 Excavator Komatsu PC 200-MI KEX 28 624.00 267,500.00 294,250.00 484.60 17.80 134.60 180.60 - - 8.80 - 9.00 180.60 7,665.00 11,874.84 - - 167.00 - 157.00 2,732.00 99.0% 99.0% 99.0% A KEX 28 - 2,354,000.00 55,549,050.00 Rp - Rp 1,983,098 Rp 34,306,413

11 Excavator Komatsu PC 200-MI KEX 29 624.00 267,500.00 294,250.00 416.60 176.00 66.60 - - - 176.00 - - - 5,462.00 11,874.84 - - 2,296.00 - - - 98.1% 98.1% 98.1% A KEX 29 - 47,080,000.00 - Rp - Rp 27,264,633 Rp -

12 Excavator Hitachi ZX 350LC KEX 31 624.00 381,990.00 420,189.00 414.40 174.50 64.40 - - - 174.50 - - - 8,587.00 11,874.84 - - 3,213.00 - - - 94.2% 94.2% 94.2% A KEX 31 - 66,657,255.00 - Rp - Rp 38,153,861 Rp -

13 Dozer Komatsu D85ESS-2 KDZ 09 636.00 452,610.00 497,871.00 346.10 163.50 - 4.70 - - 163.50 4.70 - - 7,052.00 11,874.84 - - 3,768.00 - - - 81.1% 81.1% JULY - AUG'22 81.1% A KDZ 09 - 76,341,728.70 - Rp - Rp 44,744,397 Rp -

14 Dozer Komatsu D85ESS-2 KDZ 10 648.00 452,610.00 497,871.00 359.50 130.70 9.50 - - - 130.70 - - - 8,628.00 11,874.84 - - 2,744.00 - - - 81.5% 81.5% 81.5% A KDZ 10 - 59,156,127.00 - Rp - Rp 32,584,561 Rp -

15 Dozer Komatsu D85ESS-2 KDZ 11 636.00 452,610.00 497,871.00 399.70 147.70 49.70 - - - 147.70 - - - 8,113.00 11,874.84 - - 2,545.00 - - - 90.2% 90.2% 90.2% A KDZ 11 - 66,850,497.00 - Rp - Rp 30,221,468 Rp -

16 Dump Truck Scania P360 KDT 33 636.00 315,650.00 347,215.00 351.00 156.00 1.00 15.00 - - 156.00 - - 15.00 11,874.84 - - 1,253.00 - - 50.00 A KDT 33 - 49,241,400.00 5,208,225.00 Rp - Rp 14,879,175 Rp 593,742

17 Dump Truck Scania P360 KDT 34 648.00 315,650.00 347,215.00 375.50 136.50 25.50 - - - 136.50 - - - 3,592.00 11,874.84 - - 1,343.00 - - - 85.2% 85.2% 85.2% A KDT 34 - 43,086,225.00 - Rp - Rp 15,947,910 Rp -

18 Dump Truck Scania P360 KDT 35 660.00 315,650.00 347,215.00 462.00 138.00 112.00 43.50 - - 138.00 - - 43.50 11,874.84 - - 1,364.00 - - 75.00 100.0% 98.2% A KDT 35 - 43,559,700.00 15,103,852.50 Rp - Rp 16,197,282 Rp 890,613

19 Dump Truck Scania P360 KDT 36 660.00 315,650.00 347,215.00 434.00 155.50 84.00 - - - 155.50 - - - 11,874.84 - - 1,495.00 - - - 100.0% 98.4% A KDT 36 - 49,083,575.00 - Rp - Rp 17,752,886 Rp -

20 Dump Truck Scania P360 KDT 37 624.00 315,650.00 347,215.00 384.00 165.50 34.00 - - - 141.50 - 24.00 - 11,874.84 - - 1,487.00 - 322.00 - 96.7% 91.1% A KDT 37 - 44,664,475.00 7,575,600.00 Rp - Rp 17,657,887 Rp 3,823,698

21 Dump Truck Scania P360 KDT 38 648.00 315,650.00 347,215.00 389.50 157.00 39.50 - - - 157.00 - - - 4,000.00 11,874.84 - - 1,746.00 - - - 87.8% 87.8% 87.8% A KDT 38 - 49,557,050.00 - Rp - Rp 20,733,471 Rp -

22 Dump Truck Scania P360 KDT 39 636.00 315,650.00 347,215.00 377.00 177.00 27.00 9.00 - - 177.00 9.00 - - 11,874.84 - - 1,933.00 - - - 100.0% 97.5% A KDT 39 - 58,994,985.00 - Rp - Rp 22,954,066 Rp -

23 Dump Truck Scania P360 KDT 40 636.00 315,650.00 347,215.00 449.50 168.00 99.50 9.00 - - 168.00 9.00 - - 4,336.00 11,874.84 - - 1,674.00 - - - 99.1% 99.1% 99.1% A KDT 40 - 56,154,135.00 - Rp - Rp 19,878,482 Rp -

24 Dump Truck Scania P360 KDT 41 660.00 315,650.00 347,215.00 485.00 155.00 135.00 29.50 - - 155.00 - - 29.50 4,100.00 11,874.84 - - 1,621.00 - - 86.00 95.9% 95.9% 95.9% A KDT 41 - 48,925,750.00 10,242,842.50 Rp - Rp 19,249,116 Rp 1,021,236

25 Dump Truck Scania P360 KDT 42 624.00 315,650.00 347,215.00 396.00 145.00 46.00 39.00 - - 145.00 - - 39.00 11,874.84 - - 1,391.00 - - 341.00 100.0% 88.4% A KDT 42 - 45,769,250.00 13,541,385.00 Rp - Rp 16,517,902 Rp 4,049,320

26 Tower Lamp Doosan KLT 03 336.00 9,630,000.00 240.80 117.10 - - - - 117.10 - - - 218.00 11,874.84 - - - - - - 100.0% 100.0% 100.0% C KLT 03 - 3,210,000.00 - Rp - Rp - Rp -

27 Tower Lamp Doosan KLT 04 336.00 9,630,000.00 294.00 112.00 - - - - - - 112.00 - 287.00 11,874.84 - - - - - - 96.1% 96.1% 96.1% C KLT 04 - 3,210,000.00 - Rp - Rp - Rp -

28 Tower Lamp Doosan KLT 05 336.00 9,630,000.00 286.00 122.00 - - - - 122.00 - - - 240.00 11,874.84 - - - - - - 99.7% 99.7% 99.7% C KLT 05 - 3,210,000.00 - Rp - Rp - Rp -

29 Tower Lamp Doosan KLT 06 336.00 9,630,000.00 191.60 45.30 - - - - 45.30 - - - 264.00 11,874.84 - - 109.00 - - - 95.9% 95.9% MAY - JUNE'22 95.9% C KLT 06 - 3,210,000.00 - Rp - Rp 1,294,358 Rp -

30 Tower Lamp Doosan KLT 13 336.00 10,700,000.00 314.10 122.30 - - - - 11.40 - 110.90 - 330.00 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 13 - - 3,566,666.67 Rp - Rp - Rp -

31 Tower Lamp Doosan KLT 14 336.00 10,700,000.00 310.00 123.20 - - - - 123.20 - - - 263.00 11,874.84 - - - - - - 100.0% 100.0% JUNE - JULY'22 100.0% A KLT 14 - 3,566,666.67 - Rp - Rp - Rp -

32 Tower Lamp Doosan KLT 16 336.00 10,700,000.00 201.00 118.00 - - - - 118.00 - - - 215.00 11,874.84 - - - - - - 75.0% 75.0% 75.0% A KLT 16 - 3,566,666.67 - Rp - Rp - Rp -

33 Tower Lamp Doosan KLT 17 336.00 10,700,000.00 157.90 52.80 - - - - 52.80 - - - 209.00 11,874.84 - - - - - - 100.0% 100.0% 100.0% A KLT 17 - 3,566,666.67 - Rp - Rp - Rp -

34 Tower Lamp Doosan KLT 31 336.00 11,128,000.00 190.00 - - - - - - - - - 343.00 11,874.84 - - - - - - 99.7% 99.7% 100.0% A KLT 31 - 3,709,333.33 - Rp - Rp - Rp -

35 Water Truck Volvo 400 WTVV 012 648.00 214,000,000.00 280.00 114.00 - - 114.00 - - - - - 3,702.00 11,874.84 1,464.00 - - - - - 100.0% 100.0% 100.0% A WTVV 012 - - Rp 17,384,766 Rp - Rp -

36 Water Truck Volvo 400 WTVV 015 636.00 214,000,000.00 278.00 120.00 - - 120.00 - - - - - 2,725.00 11,874.84 1,315.00 - - - - - 81.5% 81.5% 81.5% A WTVV 015 - - - Rp 15,615,415 Rp - Rp -

37 Compector Bomag BW211D-40 KCP 02 636.00 234,972.00 388.00 - 38.00 - - - - - - - - 11,874.84 - - - - - - 90.6% 90.6% 90.6% KCP 02 - - - Rp - Rp - Rp -

38 Compector Bomag BW211D-40 KCP 08 636.00 251,450.00 445.70 - - - - - 173.80 - - - - 11,874.84 - - 1,632.00 - - - 95% 94.7% 94.7% KCP 08 - 43,702,010.00 - Rp - Rp 19,379,739 Rp -

39 Compector Bomag BW211D-40 KCP 09 624.00 251,450.00 391.50 - - - - - - - - - - 11,874.84 - - - - - - 93% 93.4% 93.4% KCP 09 - - - Rp - Rp - Rp -

20,304.00 11,864.80 162.60 516.75 124,925.00 2,779.00 - 38,301.00 2,255.00 717.00 7,314.00 69.8% 86.2% 87.4% Rp - Rp 1,077,983,195 Rp 211,576,981 Rp 33,000,180 Rp 481,596,011 Rp 95,366,840

VAT Rp - Rp 118,578,151 Rp 23,273,468 Rp 3,630,020 Rp 52,975,561 Rp 10,490,352

154.5 48,767,925.00 IN +VAT Rp - Rp 1,196,561,346 Rp 234,850,448 Rp 36,630,200 Rp 534,571,572 Rp 105,857,192

SUB TOTAL Rp 36,630,200 Rp 1,731,132,919 Rp 340,707,641

288393487.6524 2683266261.6195 776108642.2056

2169029954.9772 1857276219.1788 117823154.770801

276419223.858 927825081.764399 90814655.2614009

Rp 2,770,472,867 Rp 7,199,500,481 Rp 1,325,454,093 Rp 11,295,427,441

Rp 6,799,500,481 Rp 1,725,454,093
 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 18 696.00 267,500.00 294,250.00 526.17 235.50 126.00 - - - - 235.50 126.00 7,856.00 11,874.84 - - - - 3,113.00 2,083.00 91.2% 91.2% #REF! A 250 EX 18 - - 100,071,750.00 - - 61,701,668.64
EX 18 526.17 91.2%
2 Excavator Komatsu PC 200 EX 22 684.00 234,009.00 257,409.90 - - - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% #REF! C EX 22 - - - - - -
EX 22 - 0.0%
3 Excavator Komatsu PC 210-10MO EX 25 684.00 216,675.00 238,342.50 - - - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% #REF! C EX 25 - - - - - -
EX 25 - 0.0%
4 Excavator Hitachi ZX 470 EX 42 684.00 545,700.00 600,270.00 - 324.50 - - - 324.50 - - - 15,228.00 11,874.84 - - 9,620.00 - - - 93.3% 93.3% #REF! A EX 42 - 177,079,650.00 - - 114,235,960.80 -
EX 42 - 93.3%
5 Excavator Komatsu PC 200-8 EX 55 696.00 267,500.00 294,250.00 486.77 307.77 10.00 - - 307.77 10.00 - - 7,422.00 11,874.84 - - 4,815.00 180.00 - - 91.7% 91.7% #REF! A EX 55 - 85,270,975.00 - - 59,314,825.80 -
EX 55 486.77 91.7%
6 Excavator Komatsu PC 200-8 EX 57 696.00 267,500.00 294,250.00 527.50 333.90 - - - 333.90 - - - 8,129.00 11,874.84 - - 5,272.00 - - - 91.6% 91.6% #REF! A EX 57 - 89,318,250.00 - - 62,604,156.48 -
EX 57 527.50 91.6%
7 Excavator Komatsu PC 200-8 EX 61 696.00 267,500.00 294,250.00 538.97 338.80 - - - 338.80 - - - 8,298.00 11,874.84 - - 5,213.00 - - - 93.1% 93.1% #REF! A EX 61 - 90,629,000.00 - - 61,903,540.92 -
EX 61 538.97 93.1%
8 Dozer Komatsu D85ESS-2 DZ 30 684.00 444,050.00 488,455.00 497.11 326.61 - - - 326.61 - - - 10,276.00 11,874.84 - - 6,751.00 - - - 88.4% 88.4% #REF! A DZ 30 - 145,031,170.50 - - 80,167,044.84 -
DZ 30 497.11 88.4%
9 Dozer Komatsu D85ESS-2 DZ 42 684.00 452,610.00 497,871.00 465.40 288.20 - - - 288.20 - - - 10,299.00 11,874.84 - - 6,260.00 - - - 82.5% 82.5% #REF! A DZ 42 - 130,442,202.00 - - 74,336,498.40 -
DZ 42 465.40 82.5%
10 Dozer Komatsu D85ESS-2 DZ 47 696.00 475,080.00 522,588.00 491.90 306.40 - - - 306.40 - - - 10,913.00 11,874.84 - - 6,682.00 - - - 91.9% 91.9% #REF! A 300 DZ 47 - 145,564,512.00 - - 79,347,680.88 -
DZ 47 491.90 91.9%
11 Motor Grader Komatsu 755 MG 16 684.00 1,043,250.00 1,147,575.00 482.60 316.30 - 205.50 - 110.80 - - - 8,831.00 11,874.84 3,584.00 - 2,154.00 - - - 92.6% 92.6% #REF! A MG 16 214,387,875.00 115,592,100.00 - 42,559,426.56 25,578,405.36 -
MG 16 482.60 92.6%
12 Compactor Sakai SV525D CP 04 684.00 218,524.00 240,376.40 422.00 279.20 - 279.20 - - - - - 2,576.00 11,874.84 1,672.00 - - - - - 80.6% 80.6% #REF! C CP 04 61,011,900.80 - - 19,854,732.48 - -
CP 04 422.00 80.6%
13 Compactor Sakai SV525D CP 05 684.00 218,524.00 240,376.40 - - - - - - - - - - 11,874.84 - - - - - - 0.0% 0.0% #REF! C CP 05 - - - - - -
CP 05 - 0.0%
14 Compactor Sakai SV525D CP 07 684.00 192,600.00 211,860.00 444.00 238.80 - 238.80 - - - - - 3,866.00 11,874.84 2,503.00 - - - - - 84.4% 84.4% Oct'22 - Nov'22 #REF! C CP 07 45,992,880.00 - - 29,722,724.52 - -
CP 07 444.00 84.4%
15 Compactor Sakai SV526D CP 08 648.00 214,000.00 235,400.00 461.40 287.20 - 287.20 - - - - - 3,538.00 11,874.84 1,801.00 - - - - - 93.4% 93.4% #REF! A CP 08 61,460,800.00 - - 21,386,586.84 - -
CP 08 461.40 93.4%
16 Compactor Sakai SV526D CP 09 744.00 214,000.00 235,400.00 484.97 301.00 - 301.00 - - - - - 2,719.00 11,874.84 1,611.00 - - - - - 94.9% 94.9% #REF! A CP 09 64,414,000.00 - - 19,130,367.24 - -
CP 09 484.97 94.9%
17 Compactor Sakai SV526D CP 10 696.00 235,400.00 258,940.00 461.40 300.10 - 300.10 - - - - - 3,249.00 11,874.84 1,988.00 - - - - - 89.7% 89.7% #REF! A CP 10 70,643,540.00 - - 23,607,181.92 - -
CP 10 461.40 89.7%
18 Compactor Sakai SV526D CP 11 720.00 235,400.00 258,940.00 502.50 345.70 - 345.70 - - - - - 2,850.00 11,874.84 1,923.00 - - - - - 93.1% 93.1% #REF! A CP 11 81,377,780.00 - - 22,835,317.32 - -
CP 11 502.50 93.1%
19 Compactor Sakai SV526D CP 12 696.00 251,450.00 276,595.00 521.20 327.10 - 327.10 - - - - - 3,705.00 11,874.84 2,373.00 - - - - - 95.1% 95.1% Oct'22 - Nov'22 #REF! A CP 12 82,249,295.00 - - 28,178,995.32 - -
CP 12 521.20 95.1%
20 Compactor Sakai SV526D CP 15 684.00 251,450.00 276,595.00 515.90 327.50 - 327.50 - - - - - 3,994.00 11,874.84 2,569.00 - - - - - 96.9% 96.9% #REF! A CP 15 82,349,875.00 - - 30,506,463.96 - -
CP 15 515.90 96.9%
21 Compactor Sakai SV526D CP 16 744.00 251,450.00 276,595.00 527.90 329.40 - 329.40 - - - - - 2,854.00 11,874.84 1,750.00 - - - - - 95.4% 95.4% #REF! A CP 16 82,827,630.00 - - 20,780,970.00 - -
CP 16 527.90 95.4%
22 Compactor Sakai SV526D CP 18 684.00 251,450.00 276,595.00 463.57 287.00 - 287.00 - - - - - 3,166.00 11,874.84 1,917.00 - - - - - 95.4% 95.4% #REF! A CP 18 72,166,150.00 - - 22,764,068.28 - -
CP 18 463.57 95.4%
23 WATER TRUCK HINO-500 WTHN 01 684.00 67,169,250.00 73,886,175.00 227.20 160.00 - 160.00 - - - - - 1,746.00 11,874.84 1,182.00 - - - - - 85.5% 85.5% Oct'22 - Nov'22 #REF! C WTHN 01 36,943,087.50 - - 14,036,060.88 - -
WTHN 01 227.20 85.5%
24 WATER TRUCK HINO-500 WTHN 02 708.00 67,169,250 73,886,175 233.30 153.20 - 153.20 - - - - - 925.00 11,874.84 666.00 - - - - - 80.6% 80.6% #REF! C WTHN 02 36,943,087.50 - - 7,908,643.44 - -
WTHN 02 233.30 80.6%
25 WATER TRUCK HINO-500 WTHN 04 696.00 72,225,000 79,447,500 227.30 146.20 - 146.20 - - - - - 1,693.00 11,874.84 1,272.00 - - - - - 86.9% 86.9% #REF! C WTHN 04 39,723,750.00 - - 15,104,796.48 - -
WTHN 04 227.30 86.9%
26 WATER TRUCK HINO-500 WTHN 06 684.00 80,250,000 88,275,000 242.00 147.90 - 147.90 - - - - - 1,738.00 11,874.84 1,096.00 - - - - - 83.5% 83.5% #REF! A WTHN 06 44,137,500.00 - - 13,014,824.64 - -
WTHN 06 242.00 83.5%
27 WATER TRUCK HINO-500 WTHN 09 696.00 90,950,000 100,045,000 257.80 178.10 - 178.10 - - - - - 1,579.00 11,874.84 1,074.00 - - - - - 95.0% 95.0% #REF! A WTHN 09 50,022,500.00 - - 12,753,578.16 - - WTHN 09 257.80 95.0%
28 WATER TRUCK HINO-500 WTHN 10 684.00 90,950,000 100,045,000 291.00 181.20 - 181.20 - - - - - 2,238.00 11,874.84 1,339.00 - - - - - 95.7% 95.7% #REF! A WTHN 10 50,022,500.00 - - 15,900,410.76 - - WTHN 10 291.00 95.7%
29 WATER TRUCK SCANIA P460 WTSC 12 696.00 235,400,000 258,940,000 245.90 158.50 - 158.50 - - - - - 2,743.00 11,874.84 1,622.00 - - - - - 95.8% 95.8% #REF! A WTSC 12 129,470,000.00 - - 19,260,990.48 - - WTSC 12 245.90 95.8%
30 WATER TRUCK SCANIA P460 WTSC 15 684.00 235,400,000 258,940,000 124.27 31.50 - 31.50 - - - - - 1,210.00 11,874.84 401.00 - - - - - 48.4% 48.4% #REF! A WTSC 15 129,470,000.00 - - 4,761,810.84 - - WTSC 15 124.27 48.4%
31 Dump Truck Quester CWE 370 MDT 06 684.00 101,650 111,815 475.60 305.40 - - - 305.40 - - - 4,712.00 11,874.84 - - 3,316.00 - - - 89.6% 89.6% #REF! A MDT 06 - 31,043,910.00 - - 39,376,969.44 - MDT 06 475.60 89.6%
32 Dump Truck Quester CWE 370 MDT 10 708.00 101,650.00 111,815.00 492.80 329.50 - - - 329.50 - - - 4,947.00 11,874.84 - - 3,232.00 - - - 84.9% 84.9% #REF! A MDT 10 - 33,493,675.00 - - 38,379,482.88 - MDT 10 492.80 84.9%
33 Dump Truck Quester CWE 370 MDT 19 708.00 101,650.00 111,815.00 489.40 311.30 - - - 311.30 - - - 5,190.00 11,874.84 - - 3,339.00 - - - 91.8% 91.8% #REF! A MDT 19 - 31,643,645.00 - - 39,650,090.76 - MDT 19 489.40 91.8%
34 Dump Truck Quester CWE 370 MDT 20 708.00 101,650.00 111,815.00 516.10 335.40 - - - 335.40 - - - 5,134.00 11,874.84 - - 3,411.00 - - - 92.6% 92.6% #REF! A MDT 20 - 34,093,410.00 - - 40,505,079.24 - MDT 20 516.10 92.6%
35 Dump Truck Quester CWE 370 MDT 21 684.00 101,650.00 111,815.00 501.40 322.10 - - - 322.10 - - - 5,130.00 11,874.84 - - 3,218.00 - - - 91.2% 91.2% #REF! A MDT 21 - 32,741,465.00 - - 38,213,235.12 - MDT 21 501.40 91.2%
24,276.00 13,145.33 - 3,940.68 10.00 235.50 126.00 158,754 180.00 3,113.00 2,083.00 81.6% 81.6% #REF! 1,435,614,150.80 1,141,943,964.50 100,071,750.00 384,067,950.12 753,612,970.92 61,701,668.64

#REF! #REF! VAT 157,917,556.59 125,613,836.10 11,007,892.50 42,247,474.51 82,897,426.80 6,787,183.55

IN +VAT 1,593,531,707.39 1,267,557,800.60 111,079,642.50 426,315,424.63 836,510,397.72 68,488,852.19

SUB TOTAL 2,019,847,132.02 2,104,068,198 179,568,494.69

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 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 18 648.00 267,500.00 294,250.00 509.50 20.00 115.00 - - 20.00 - - 115.00 7,827.00 11,874.84 - - 287.00 - - 1,670.00 94.5% 94.5% #REF! A 250 EX 18 - 5,350,000.00 33,838,750.00 - 3,408,079.08 19,830,982.80

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 - - - - - -

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 - - - - - -

4 Excavator Hitachi ZX 470 EX 42 624.00 545,700.00 600,270.00 499.20 139.10 - - - 139.10 - - - 13,373.00 11,874.84 - - 3,413.00 - - - 94.4% 94.4% #REF! C EX 42 - 75,906,870.00 - - 40,528,828.92 -

5 Excavator Komatsu PC 200-8 EX 55 636.00 267,500.00 294,250.00 512.40 153.50 - - - 153.50 - - - 7,871.00 11,874.84 - - 2,373.00 - - - 97.0% 97.0% #REF! A EX 55 - 41,061,250.00 - - 28,178,995.32 -

6 Excavator Komatsu PC 200-8 EX 57 624.00 267,500.00 294,250.00 417.70 144.50 - - - 144.50 - - - 6,104.00 11,874.84 - - 2,040.00 - - - 79.0% 79.0% #REF! A EX 57 - 38,653,750.00 - - 24,224,673.60 -

7 Excavator Komatsu PC 200-8 EX 61 624.00 267,500.00 294,250.00 483.30 128.60 10.00 - - 128.60 10.00 - - 6,832.00 11,874.84 - - 2,038.00 128.00 - - 87.9% 87.9% #REF! A EX 61 - 37,343,000.00 - - 25,720,903.44 -

8 Dozer Komatsu D85ESS-2 DZ 30 624.00 444,050.00 488,455.00 465.30 134.70 - - - 134.70 - - - 9,338.00 11,874.84 - - 2,441.00 - - - 95.1% 95.1% #REF! A DZ 30 - 59,813,535.00 - - 28,986,484.44 -

9 Dozer Komatsu D85ESS-2 DZ 42 624.00 452,610.00 497,871.00 447.30 136.60 - - - 136.60 - - - 7,986.00 11,874.84 - - 2,477.00 - - - 94.8% 94.8% #REF! A DZ 42 - 61,826,526.00 - - 29,413,978.68 -

10 Dozer Komatsu D85ESS-2 DZ 47 636.00 475,080.00 522,588.00 492.20 151.40 - - - 151.40 - - - 7,957.00 11,874.84 - - 1,725.00 - - - 96.3% 96.3% #REF! A 300 DZ 47 - 71,927,112.00 - - 20,484,099.00 -

11 Motor Grader Komatsu 755 MG 16 636.00 1,043,250.00 1,147,575.00 502.20 143.10 - 143.10 - - - - - 9,534.00 11,874.84 2,648.00 - - - - - 97.7% 97.7% #REF! A MG 16 149,289,075.00 - - 31,444,576.32 - -

12 Motor Grader Komatsu 755 MG 18 636.00 1,043,250.00 1,147,575.00 502.20 140.90 - 140.90 - - - - - 7,541.00 11,874.84 2,124.00 - - - - - 96.6% 96.6% #REF! A MG 18 146,993,925.00 - - 25,222,160.16 - -

12 Compactor Sakai SV525D CP 04 636.00 218,524.00 240,376.40 150.50 150.50 - 150.50 - - - - - 939.00 11,874.84 939.00 - - - - - 26.9% 26.9% #REF! C CP 04 32,887,862.00 - - 11,150,474.76 - -

13 Compactor Sakai SV525D CP 05 624.00 218,524.00 240,376.40 5.00 - - - - - - - - 100.00 11,874.84 - - - - - - 1.1% 1.1% #REF! C CP 05 - - - - - -

14 Compactor Sakai SV525D CP 07 636.00 192,600.00 211,860.00 529.10 140.30 - 140.30 - - - - - 4,127.00 11,874.84 1,428.00 - - - - - 86.5% 86.5% Oct'22 - Nov'22 #REF! C CP 07 27,021,780.00 - - 16,957,271.52 - -

15 Compactor Sakai SV526D CP 08 660.00 214,000.00 235,400.00 455.30 139.30 - 139.30 - - - - - 3,260.00 11,874.84 949.00 - - - - - 94.8% 94.8% #REF! A CP 08 29,810,200.00 - - 11,269,223.16 - -

16 Compactor Sakai SV526D CP 09 648.00 214,000.00 235,400.00 507.70 136.40 - 136.40 - - - - - 2,856.00 11,874.84 893.00 - - - - - 94.2% 94.2% #REF! A CP 09 29,189,600.00 - - 10,604,232.12 - -

17 Compactor Sakai SV526D CP 10 624.00 235,400.00 258,940.00 509.60 144.00 - 144.00 - - - - - 3,571.00 11,874.84 1,147.00 - - - - - 96.1% 96.1% #REF! A CP 10 33,897,600.00 - - 13,620,441.48 - -

18 Compactor Sakai SV526D CP 11 648.00 235,400.00 258,940.00 519.80 154.30 - 154.30 - - - - - 3,134.00 11,874.84 955.00 - - - - - 92.3% 92.3% #REF! A CP 11 36,322,220.00 - - 11,340,472.20 - -

19 Compactor Sakai SV526D CP 12 624.00 251,450.00 276,595.00 487.30 147.30 - 147.30 - - - - - 3,073.00 11,874.84 956.00 - - - - - 94.5% 94.5% Oct'22 - Nov'22 #REF! A CP 12 37,038,585.00 - - 11,352,347.04 - -

20 Compactor Sakai SV526D CP 15 624.00 251,450.00 276,595.00 492.80 143.70 - 143.70 - - - - - 3,329.00 11,874.84 1,039.00 - - - - - 95.2% 95.2% #REF! A CP 15 36,133,365.00 - - 12,337,958.76 - -

21 Compactor Sakai SV526D CP 16 660.00 251,450.00 276,595.00 529.00 154.20 - 154.20 - - - - - 2,767.00 11,874.84 920.00 - - - - - 94.4% 94.4% #REF! A CP 16 38,773,590.00 - - 10,924,852.80 - -

22 Compactor Sakai SV526D CP 18 648.00 251,450.00 276,595.00 514.80 153.50 - 153.50 - - - - - 2,324.00 11,874.84 698.00 - - - - - 95.8% 95.8% #REF! A CP 18 38,597,575.00 - - 8,288,638.32 - -

23 WATER TRUCK HINO-500 WTHN 01 624.00 67,169,250 73,886,175 294.40 82.10 - 82.10 - - - - - 1,967.00 11,874.84 510.00 - - - - - 83.6% 83.6% Oct'22 - Nov'22 #REF! C WTHN 01 22,389,750.00 - - 6,056,168.40 - -

24 WATER TRUCK HINO-500 WTHN 02 648.00 67,169,250 73,886,175 319.70 92.40 - 92.40 - - - - - 1,122.00 11,874.84 138.00 - - - - - 98.6% 98.6% #REF! C WTHN 02 22,389,750.00 - - 1,638,727.92 - -

25 WATER TRUCK HINO-500 WTHN 04 624.00 72,225,000 79,447,500 289.60 83.50 - 83.50 - - - - - 2,243.00 11,874.84 390.00 - - - - - 75.8% 75.8% #REF! C WTHN 04 24,075,000.00 - - 4,631,187.60 - -

26 WATER TRUCK HINO-500 WTHN 06 624.00 80,250,000 88,275,000 270.30 54.10 - 54.10 - - - - - 1,995.00 11,874.84 336.00 - - - - - 74.2% 74.2% #REF! A WTHN 06 26,750,000.00 - - 3,989,946.24 - -

27 WATER TRUCK HINO-500 WTHN 09 636.00 90,950,000 100,045,000 338.90 90.20 - 90.20 - - - - - 1,991.00 11,874.84 518.00 - - - - - 99.0% 99.0% #REF! A WTHN 09 30,316,666.67 - - 6,151,167.12 - -

28 WATER TRUCK HINO-500 WTHN 10 636.00 90,950,000 100,045,000 388.40 113.00 - 113.00 - - - - - 2,505.00 11,874.84 717.00 - - - - - 97.5% 97.5% #REF! A WTHN 10 30,316,666.67 - - 8,514,260.28 - -

29 WATER TRUCK SCANIA P460 WTSC 12 636.00 235,400,000 258,940,000 272.70 77.80 - 77.80 - - - - - 3,220.00 11,874.84 1,075.00 - - - - - 94.6% 94.6% #REF! A WTSC 12 78,466,666.67 - - 12,765,453.00 - -

30 WATER TRUCK SCANIA P460 WTSC 15 648.00 235,400,000 258,940,000 397.50 123.50 - 123.50 - - - - - 3,393.00 11,874.84 1,215.00 - - - - - 98.4% 98.4% #REF! A WTSC 15 78,466,666.67 - - 14,427,930.60 - -

31 Dump Truck Scania P360 MDT 06 624.00 315,650.00 347,215.00 477.80 135.70 - - - 135.70 - - - 4,604.00 11,874.84 - - 1,250.00 - - - 91.7% 91.7% #REF! A MDT 011 - 42,833,705.00 - - 14,843,550.00 -

32 Dump Truck Scania P360 MDT 010 636.00 315,650.00 347,215.00 506.40 136.90 - - - 136.90 - - - 4,604.00 11,874.84 - - 1,241.00 - - - 92.5% 92.5% #REF! A MDT 012 - 43,212,485.00 - - 14,736,676.44 -

33 Dump Truck Scania P360 MDT 019 624.00 315,650.00 347,215.00 506.60 147.60 - - - 147.60 - - - 4,604.00 11,874.84 - - 1,532.00 - - - 92.8% 92.8% #REF! A MDT 015 - 46,589,940.00 - - 18,192,254.88 -

34 Dump Truck Scania P360 MDT 020 624.00 315,650.00 347,215.00 518.60 147.20 - - - 147.20 - - - 4,604.00 11,874.84 - - 1,526.00 - - - 95.1% 95.1% #REF! A MDT 016 - 46,463,680.00 - - 18,121,005.84 -

35 Dump Truck Scania P360 MDT 021 624.00 315,650.00 347,215.00 473.20 141.10 - - - 141.10 - - - 4,604.00 11,874.84 - - 1,709.00 - - - 89.9% 89.9% #REF! A MDT 017 - 44,538,215.00 - - 20,294,101.56 -

18,408.00 14,586.30 2,262.80 - 1,008.40 10.00 - 115.00 125,666 128.00 - 1,670.00 80.5% 80.5% #REF! - 391,882,043.00 33,838,750.00 205,494,106.20 200,946,042.48 19,830,982.80

#REF! #REF! VAT - 43,107,024.73 3,722,262.50 22,604,351.68 22,104,064.67 2,181,408.11

IN +VAT - 434,989,067.73 37,561,012.50 228,098,457.88 223,050,107.15 22,012,390.91

SUB TOTAL 228,098,457.88 658,039,174.88 59,573,403.41

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
 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
- - - - - - - - - No Operation 25,876.0 25,885.2 9.2
1 Minggu 01 January 2023
- - - - - - - - - No Operation 25,885.2 25,897.5 12.3
- - - - - 529.0 535.3 6.3 6.3 146.87 Crushing Batu 0-135mm 25,897.5 25,901.2 3.7 333
2 Senin 02 January 2023
- - - - - - - - - - No Operation 25,901.2 25,914.5 13.3
- 535.3 542.7 7.4 7.4 170.33 Crushing Batu 0-135mm 25,914.5 25,917.2 2.7 145
3 Selasa 03 January 2023
- - - - - - - - - - No Operation 25,917.2 25,930.2 13.0 3,000
- - - - - 542.7 547.0 4.3 4.3 82.91 Crushing Batu 0-135mm 25,930.2 25,934.5 4.3
4 Rabu 04 January 2023
- - - - - - - - - - No Operation 25,934.5 25,949.2 14.7
- - - - - 547.0 552.2 5.2 5.2 117.34 Crushing Batu 0-135mm 25,949.2 25,953.3 4.1 338
5 Kamis 05 January 2023
- - - - - - - - - - No Operation 25,953.3 25,967.1 13.8
- - - - - 552.2 562.7 10.5 10.5 205.9 Crushing Batu 0-135mm 25,967.1 25,967.6 0.5
6 Jum'at 06 January 2023
- 536.8 550.5 13.7 - - - - 13.7 172.24 Support Office/Work 25,967.6 25,967.6 -
- - - - - 562.7 568.2 5.5 5.5 98.05 Crushing Batu 0-135mm 25,967.6 25,969.5 1.9
7 Sabtu 07 January 2023
- - - - - - - - - - No Operation 25,969.5 25,985.4 15.9
331 - - - - - - - - - No Operation 25,985.4 25,994.2 8.8 304
8 Minggu 08 January 2023
- - - - - - - - - - No Operation 25,994.2 26,004.9 10.7
- 550.5 558.3 7.8 - - - - 7.8 166.18 Crushing Batu 0-135mm 26,004.9 26,007.0 2.1 185
9 Senin 09 January 2023
- - - - - 568.2 577.7 9.5 9.5 126.81 Support Office/Work 26,007.0 26,011.5 4.5
558.3 569.0 10.7 - - - - 10.7 158.25 Crushing Batu 0-135mm 26,011.5 26,012.1 0.6
10 Selasa 10 January 2023
- - - - - 577.7 581.6 3.9 3.9 52.63 Support Office/Work 26,012.1 26,021.6 9.5
368 - - - - 581.6 581.9 0.3 0.3 3.39 Test Beban Gearbox Jaw 26,021.6 26,028.5 6.9
11 Rabu 11 January 2023
- - - - - 581.9 593.2 11.3 11.3 155.6 Support Office/Work 26,028.5 26,033.7 5.2
- 569.0 580.1 11.1 - - - - 11.1 205.92 Crushing Batu 0-135mm 26,033.7 26,033.7 -
12 Kamis 12 January 2023
- - - - - 593.2 605.7 12.5 12.5 169.57 Support Office/Work 26,033.7 26,033.7 - 1,560
- 580.1 591.2 11.1 639 - - - 11.1 211.23 Crushing Batu 0-135mm 26,033.7 26,033.7 -
13 Jum'at 13 January 2023
- - - - - 605.7 618.0 12.3 12.3 162.41 Support Office/Work 26,033.7 26,033.7 -
630 591.2 600.9 9.7 - - - - 9.7 148.38 Crushing Batu 0-135mm 26,033.7 26,033.7 -
14 Sabtu 14 January 2023
- - - - - 618.0 632.2 14.2 14.2 204.78 Support Office/Work 26,033.7 26,033.7 -
- 600.9 612.6 11.7 - - - - 11.7 138.90 Support Office/Work 26,033.7 26,033.7 -
15 Minggu 15 January 2023
- - - - - - - - - - 26,033.7 26,034.1 0.4
- 612.6 622.8 10.2 499 - - - 10.2 201.14 Crushing Batu 0-135mm 26,034.1 26,035.4 1.3
16 Senin 16 January 2023
- - - - - - - - - - No Operation 26,035.4 26,047.6 12.2
- 622.8 630.7 7.9 - - - - 7.9 168.46 Crushing Batu 0-135mm 26,047.6 26,050.8 3.2 438
17 Selasa 17 January 2023
- - - - - - - - - - No Operation 26,050.8 26,063.2 12.4
402 630.7 634.3 3.6 - - - - 3.6 71.91 Crushing Batu 0-135mm 26,063.2 26,071.1 7.9 1,015
18 Rabu 18 January 2023
- - - - - - - - - - No Operation 26,071.1 26,083.3 12.2
- - - - - 643.5 649.9 6.4 6.4 Crushing Batu 0-135mm 26,083.3 26,086.5 3.2 321
19 Kamis 19 January 2023
- - - No Operation 26,086.5 26,100.7 14.2
- 649.9 657.8 7.9 7.9 135.52 Crushing Batu 0-135mm 26,100.7 26,104.2 3.5
20 Jum'at 20 January 2023
20 Jum'at 20 January 2023
634.3 643.9 9.6 - 9.6 No Operation 26,104.2 26,108.3 4.1
- - - - - 657.8 665.2 7.4 7.4 150.28 Crushing Batu 0-135mm 26,107.0 26,108.3 1.3
21 Sabtu 21 January 2023
- - - - 475 - - - - - No Operation 26,108.3 26,123.3 15.0
- - - - - 665.2 670.8 5.6 5.6 123.42 Crushing Batu 0-135mm 26,123.3 26,125.9 2.6 302
22 Minggu 22 January 2023
- - - - - - - - - - No Operation 26,125.9 26,141.10 15.2 2,500
- 643.9 651.9 8.0 - - - - 8.0 160.5 Crushing Batu 0-135mm 26,141.2 26,142.5 1.3
23 Senin 23 January 2023
- - - - - - - - - - No Operation 26,145.0 26,157.0 12.0
287 651.9 657.4 5.5 - - - - 5.5 111.67 Crushing Batu 0-135mm 26,157.0 26,162.0 5.0 314
24 Selasa 24 January 2023
- - - - - - - - - - No Operation 26,162.0 26,175.2 13.2
- 657.4 662.3 4.9 - - - - 4.9 98.02 Crushing Batu 0-135mm 26,175.2 26,181.70 6.5
25 Rabu 25 January 2023
- - - - - - - - - - No Operation 26,181.7 26,193.7 12.0
- 662.3 670.4 8.1 - - - - 8.1 152.15 Crushing Batu 0-135mm 26,193.7 26,197.1 3.4 337
26 Kamis 26 January 2023
525 - - - - - - - - - No Operation 26,197.1 26,209.2 12.1
- 670.4 678.7 8.3 - - - - 8.3 163.53 Crushing Batu 0-135mm 26,209.2 26,212.4 3.2
27 Jum'at 27 January 2023
- - - - - - - - - - No Operation 26,212.4 26,224.6 12.2
- 678.7 685.5 6.8 - - - - 6.8 143.08 Crushing Batu 0-135mm 26,224.6 26,227.4 2.8
28 Sabtu 28 January 2023
- - - - - - - - - - No Operation 26,227.4 26,241.60 14.2
- 685.5 691.1 5.6 - - - - 5.6 105.99 Crushing Batu 0-135mm 26,241.6 26,244.30 2.7 435
29 Minggu 29 January 2023
- - - - - - - - - - No Operation 26,244.3 26,258.30 14.0
- - - - - 670.8 676.4 5.6 5.6 121.89 Crushing Batu 0-135mm 26,258.3 26,263.9 5.6
30 Senin 30 January 2023
- - - - - - - - - - No Operation 26,263.9 26,268.0 4.1
- - - - - 676.4 686.5 10.1 10.1 187.18 Crushing Batu 0-135mm 26,268.0 26,269.4 1.4 2,335
31 Selasa 31 January 2023
- - - No Operation 26,269.4 26,279.1 9.7

Total 2,543 1,613 300.5 4,992.43 401.8 3452 10,410

REMARKS

G. C-07 Day Nigth

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √
Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √

Office/Work √ √
 STONE CRUSHER
SUMMARY COST CRUSHING
FEBUARI 2022

MITRA KERJA Date Cost Equipment & Fuel Produksi Cost Crusher M3/JAM USD
Crusher(m3) (Rp/m3)
Rp 239,141,898
SMP 01 - 28 Febuari 2023
Rp 826,081,888
KAI 01 - 28 Febuari 2023 6274.60 Rp 179,215.90 Rp 20.88 $ 11.46
GENSET Rp 59,284,307
01 - 28 Febuari 2023
Rp 1,124,508,093.43

HARGA FUEL TOTAL PEMAKAIAN FUEL

11874.84 4992.43 59284307.4612

HM OPERASI GENSET
300.5