PLAN COST ALAT BERAT PERIODE NOVEMBER 2021

(V)
Dibuat Oleh. Ahmad Sabikun 14500 / $
POPULASI
NO. PEKERJAAN UNIT HM FUEL TOTAL COST PROD. (Rp/WMT)(USD/WMT) REMARK

A Opex-Pond Maintenance
1. BPP 1-3 46 11370 146580 4,318,557,969 185,976 23,221 $ 1.60
1.1 Estafet Tailing 12 5805 87480 2,501,822,214
1.2 Moving To Disposal 15 1110 12660 369,107,913
1.3 Quarry 2 405 6480 144,070,164
1.4 Pond Maintenance 17 4050 39960 1,303,557,678
1.5 Others
2. BPP 4-5 2 540 9450 244,021,073 - $ -
2.1. Estafet Tailing
2.1. Moving To Disposal
2.1. Quarry
2.1. Pond Maintenance
2.1. Others 2 540 9450 244,021,073
3. BPP 7-9 33 11445 152415 4,493,428,441 210,926 21,303 $ 1.47
3.1. Estafet Tailing 9 4420 66390 1,922,583,440
3.1. Moving To Disposal 8 2120 24210 716,255,891
3.1. Quarry 1 135 2565 72,637,148
3.1. Pond Maintenance 15 4770 59250 1,781,951,963
3.1. Others
4. BPP 13-14 69 13375 173320 4,936,357,226 114,941 42,947 $ 2.96
4.1. Estafet Tailing 11 6345 95460 2,684,304,453
4.1. Moving To Disposal 26 3025 30400 912,134,720
4.1. Quarry 2 427.5 6840 152,074,062
4.1. Pond Maintenance 30 3577.5 40620 1,187,843,991
4.1. Others
Sub Total Opex- Pond Maintenanc 150 36,730 481,765 13,992,364,708 511,843 27,337 $ 1.89

B Opex-Other
1. Diperbantukan Ke PT. HPMU 5 1,530 12,240 455,732,532
1.1 HPMU 5 1530 12240 455,732,532
2. Diperbantukan Ke CSR 1 180 2880 64,031,184
2.1 CSR 1 180 2880 64,031,184
Sub Total Opex- Other 6 1,710 15,120 519,763,716

C Capex
1. BPP 1-3 - - - -
1.1 Project Infrastruktur
2. BPP 4-5 - - - -
2.1 Project Infrastruktur
3. BPP 7-9 5 1275 14505 462,487,265
3.1 Project Infrastruktur 5 1275 14505 462,487,265 PEMBUATAN KOLAM WS DAN STAGE 4
4. BPP 13-14 - - - -
4.1 Project Infrastruktur
Sub Total Capex 5 1,275 14,505 462,487,265

Grand Total 161 39,715 511,390 ### 511,843 29,256 $ 2.02

Note :
- Harga Fuel Rp. 9108,05/Liter
- Harga Rental Berdasarkan PO kecuali unit baru HWA & KTU

Disetujui Oleh
Dibuat Oleh Mengetahui

Ahmad Sabikun Panji Utomo Suprastyono

Agung Indratmoko Drajat Raharjo
 Dibuat Oleh Mengetahui
POPULASI
NO. PEKERJAAN UNIT HM FUEL TOTAL COST PROD. (Rp/WMT)(USD/WMT) REMARK

Ahmad Sabikun Panji Utomo Suprastyono

Agung Indratmoko Drajat Raharjo
Project Cost Estimator Project Project Manager
Project Superintendent Project Superintendent
Supervisor
DAFTAR UNIT RENTAL PROJECT NOVEMBER 2021 BPP 1-3 = 4,173,283,673

Periode HM 39,715 BPP 4-5 = 244,021,073

Biaya /Hari Rp 499,153,856.32 1-Nov-21 Fuel 511,390 BPP 7-9 = 4,446,370,806

Durasi 30 Hari 30-Nov-21 Cost Rp14,974,615,689.50 BPP 13-14= 3,342,366,689 Harga Fuel Rp 9,108.05

PA
Lokasi Kerja Kode Unit Jenis Unit Unit Name Periode PO Kontraktor Keterangan Pekerjaan ALK SEBELUMNYA Shift Kerja Jam Kerja Durasi HM RENC. Harga Rental / HM Fuel / HM Fuel / Bulan COST FUEL COST RENTAL

BPP 1-3 HWA-EX-KM-200-904 EX-200 Excavator Standart Aug '21-Aug '21 PT. HWA Quarry Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 210,000.00 16 4320 Rp 39,346,776.00 Rp 56,700,000.00
BPP 1-3 HWA-EX-HT-210-807 EX-210 Excavator Standart Aug '21-Aug '21 PT. HWA Quarry Operasional 100% 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 7-9 MEG-BR-HT-210-050 BR-210 Excavator Breaker Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 97% 1 Shift 9 Jam 30 Hari 270 HM Rp 360,000.00 15 4050 Rp 36,887,602.50 Rp 97,200,000.00
BPP 1-3 MEG-VR-SK-525-008 VR-525 Vibro Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 195,000.00 9 2430 Rp 22,132,561.50 Rp 52,650,000.00
BPP 1-3 KTU-BD-KM-085-006 BD-085 Bulldozer Jun '21-Aug '21 PT. KTU Moving To Disposal Operasional 99% Lo Shift 4 Jam 15 Hari 60 HM Rp 365,000.00 19 1140 Rp 10,383,177.00 Rp 21,900,000.00
BPP 1-3 KTU-DT-HN-020-D07 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 99% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 1-3 KTU-DT-HN-020-D10 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 71% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 1-3 KTU-DT-HN-020-D21 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 1-3 KTU-DT-HN-020-D22 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 1-3 KTU-DT-HN-020-D23 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 1-3 KTU-DT-HN-020-D26 DT-020 Dump Truck PT. KTU Pond Maintenance Operasional 99% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 1-3 KTU-LA-KM-210-179 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 KTU-LA-KM-210-181 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 99% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 13-14 KTU-LA-KM-210-176 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 285,000.00 15 9000 Rp 81,972,450.00 Rp 171,000,000.00
BPP 1-3 KTU-DT-FS-020-106 DT-020 Dump Truck PT. KTU Pond Maintenance Operasional - 1 Shift 9 Jam 30 Hari 270 HM Rp 250,000.00 8 2160 Rp 19,673,388.00 Rp 67,500,000.00
BPP 1-3 KTU-DT-FS-020-107 DT-020 Dump Truck PT. KTU Pond Maintenance Operasional - 1 Shift 9 Jam 30 Hari 270 HM Rp 250,000.00 8 2160 Rp 19,673,388.00 Rp 67,500,000.00
BPP 1-3 KTU-DT-FS-020-108 DT-020 Dump Truck PT. KTU Pond Maintenance Operasional - 1 Shift 9 Jam 30 Hari 270 HM Rp 250,000.00 8 2160 Rp 19,673,388.00 Rp 67,500,000.00
BPP 1-3 CSK-DT-HN-020-048 DT-020 Dump Truck Jul '21-Sep '21 PT. CSK Pond Maintenance Operasional 99% 1 Shift 9 Jam 30 Hari 270 HM Rp 200,000.00 8 2160 Rp 19,673,388.00 Rp 54,000,000.00
BPP 1-3 CSK-DT-HN-020-064 DT-020 Dump Truck Jul '21-Sep '21 PT. CSK Pond Maintenance Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 200,000.00 8 2160 Rp 19,673,388.00 Rp 54,000,000.00
BPP 1-3 HWA-EX-HT-210-XX1 EX-210 Excavator Standart PT. HWA Pond Maintenance Operasional - 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 1-3 HWA-EX-HT-210-XX2 EX-210 Excavator Standart PT. HWA Pond Maintenance Operasional - 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 1-3 HWA-EX-HT-210-XX3 EX-210 Excavator Standart PT. HWA Pond Maintenance Operasional - 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 1-3 HWA-EX-HT-210-XX1 EX-210 Excavator Standart PT. HWA Estafet Tailing Operasional - 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 1-3 HWA-EX-HT-210-XX2 EX-210 Excavator Standart PT. HWA Estafet Tailing Operasional - 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 1-3 HWA-EX-HT-210-XX3 EX-210 Excavator Standart PT. HWA Estafet Tailing Operasional - 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
OFF / BD HPU-LA-KM-200-012 LA-200 Excavator Long Arm Aug '21-Oct '21 PT. HPMU 72% 0 HM Rp 300,000.00 15 0 Rp - Rp -
BPP 1-3 HPU-LA-KM-200-007 LA-200 Excavator Long Arm Aug '21-Oct '21 PT. HPMU Estafet Tailing Operasional 55% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 HPU-LA-KM-200-017 LA-200 Excavator Long Arm Aug '21-Oct '21 PT. HPMU Estafet Tailing Operasional 73% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 HPU-LA-KM-200-026 LA-200 Excavator Long Arm Aug '21-Oct '21 PT. HPMU Estafet Tailing Operasional 71% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 HPU-LA-KM-200-021 LA-200 Excavator Long Arm Aug '21-Oct '21 PT. HPMU Estafet Tailing Operasional 41% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 HPU-LA-HT-210-001 LA-210 Excavator Long Arm Aug '21-Oct '21 PT. HPMU Estafet Tailing Operasional 74% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 RIM-LA-SW-200-373 LA-200 Excavator Long Arm Jul '21-Sep '21 PT. RIM Estafet Tailing Operasional 92% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 1-3 RIM-LA-SW-200-379 LA-200 Excavator Long Arm Jul '21-Sep '21 PT. RIM Estafet Tailing Operasional 82% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 4-5 HWA-EX-HT-210-XX5 EX-210 Excavator Standart PT. HWA Others Operasional - 1 Shift 9 Jam 30 Hari 270 HM Rp 210,000.00 16 4320 Rp 39,346,776.00 Rp 56,700,000.00
BPP 1-3 HWA-EX-HT-210-807 EX-210 Excavator Standart Aug '21-Aug '21 PT. HWA Pond Maintenance Operasional 100% 1 Shift 9 Jam 15 Hari 135 HM Rp 210,000.00 16 2160 Rp 19,673,388.00 Rp 28,350,000.00
BPP 1-3 HWA-EX-HT-210-XX1 EX-210 Excavator Standart PT. HWA Moving To Disposal Operasional - Lo Shift 4 Jam 15 Hari 60 HM Rp 210,000.00 16 960 Rp 8,743,728.00 Rp 12,600,000.00
BPP 1-3 HWA-EX-HT-210-XX2 EX-210 Excavator Standart PT. HWA Moving To Disposal Operasional - Lo Shift 4 Jam 15 Hari 60 HM Rp 210,000.00 16 960 Rp 8,743,728.00 Rp 12,600,000.00
BPP 1-3 KTU-DT-HN-020-D07 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Moving To Disposal Operasional 99% Lo Shift 4 Jam 15 Hari 60 HM Rp 225,000.00 8 480 Rp 4,371,864.00 Rp 13,500,000.00
BPP 1-3 KTU-DT-HN-020-D10 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Moving To Disposal Operasional 71% Lo Shift 4 Jam 15 Hari 60 HM Rp 225,000.00 8 480 Rp 4,371,864.00 Rp 13,500,000.00
BPP 1-3 KTU-DT-HN-020-D21 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Moving To Disposal Operasional 100% Lo Shift 4 Jam 15 Hari 60 HM Rp 225,000.00 8 480 Rp 4,371,864.00 Rp 13,500,000.00
BPP 1-3 KTU-DT-HN-020-D22 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Moving To Disposal Operasional 100% Lo Shift 4 Jam 15 Hari 60 HM Rp 225,000.00 8 480 Rp 4,371,864.00 Rp 13,500,000.00
BPP 1-3 KTU-DT-HN-020-D23 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Moving To Disposal Operasional 100% Lo Shift 4 Jam 15 Hari 60 HM Rp 225,000.00 8 480 Rp 4,371,864.00 Rp 13,500,000.00
BPP 1-3 KTU-DT-HN-020-D26 DT-020 Dump Truck PT. KTU Moving To Disposal Operasional 99% Lo Shift 4 Jam 15 Hari 60 HM Rp 225,000.00 8 480 Rp 4,371,864.00 Rp 13,500,000.00
BPP 1-3 KTU-DT-FS-020-106 DT-020 Dump Truck PT. KTU Moving To Disposal Operasional - Lo Shift 4 Jam 15 Hari 60 HM Rp 250,000.00 8 480 Rp 4,371,864.00 Rp 15,000,000.00
BPP 1-3 KTU-DT-FS-020-107 DT-020 Dump Truck PT. KTU Moving To Disposal Operasional - Lo Shift 4 Jam 15 Hari 60 HM Rp 250,000.00 8 480 Rp 4,371,864.00 Rp 15,000,000.00
BPP 1-3 KTU-DT-FS-020-108 DT-020 Dump Truck PT. KTU Moving To Disposal Operasional - Lo Shift 4 Jam 15 Hari 60 HM Rp 250,000.00 8 480 Rp 4,371,864.00 Rp 15,000,000.00
BPP 1-3 CSK-DT-HN-020-048 DT-020 Dump Truck Jul '21-Sep '21 PT. CSK Moving To Disposal Operasional 99% Lo Shift 4 Jam 15 Hari 60 HM Rp 200,000.00 8 480 Rp 4,371,864.00 Rp 12,000,000.00
BPP 1-3 CSK-DT-HN-020-064 DT-020 Dump Truck Jul '21-Sep '21 PT. CSK Moving To Disposal Operasional 100% Lo Shift 4 Jam 15 Hari 60 HM Rp 200,000.00 8 480 Rp 4,371,864.00 Rp 12,000,000.00
BPP 13-14 HWA-LA-HT-210-100 LA-210 Excavator Long Arm Sep '21-Sep '21 PT. HWA Estafet Tailing Operasional 100% 2 Shift 22 Jam 30 Hari 660 HM Rp 300,000.00 15 9900 Rp 90,169,695.00 Rp 198,000,000.00
BPP 7-9 MEG-BD-KM-085-035 BD-085 Bulldozer Aug '21-Aug '21 PT. MEG Moving To Disposal Operasional 97% 1 Shift 9 Jam 30 Hari 270 HM Rp 365,000.00 19 5130 Rp 46,724,296.50 Rp 98,550,000.00
BPP 13-14 MEG-VR-SK-512-006 VR-512 Vibro Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 99% 1 Shift 10 Jam 30 Hari 285 HM Rp 195,000.00 9 2565 Rp 23,362,148.25 Rp 55,575,000.00
BPP 7-9 KTU-LA-HT-210-185 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 84% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 KTU-LA-HT-210-186 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 32% 2 Shift 20 Jam 23 Hari 460 HM Rp 300,000.00 15 6900 Rp 62,845,545.00 Rp 138,000,000.00
BPP 7-9 HWA-LA-HT-210-808 LA-210 Excavator Long Arm Sep '21-Sep '21 PT. HWA Estafet Tailing Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 HWA-LA-HT-210-809 LA-210 Excavator Long Arm Sep '21-Sep '21 PT. HWA Pond Maintenance Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 HWA-LA-HT-210-810 LA-210 Excavator Long Arm Sep '21-Sep '21 PT. HWA Estafet Tailing Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 HWA-EX-KM-200-901 EX-200 Excavator Standart Aug '21-Aug '21 PT. HWA Pond Maintenance Operasional 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 210,000.00 16 5280 Rp 48,090,504.00 Rp 69,300,000.00
BPP 7-9 MEG-BD-KM-085-008 BD-085 Bulldozer Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 96% 1 Shift 11 Jam 30 Hari 330 HM Rp 365,000.00 19 6270 Rp 57,107,473.50 Rp 120,450,000.00
BPP 7-9 MEG-BD-KM-085-055 BD-085 Bulldozer Aug '21-Aug '21 PT. MEG Quarry Operasional 95% 1 Shift 9 Jam 15 Hari 135 HM Rp 365,000.00 19 2565 Rp 23,362,148.25 Rp 49,275,000.00
BPP 7-9 MEG-VR-SK-512-005 VR-512 Vibro Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 195,000.00 9 2970 Rp 27,050,908.50 Rp 64,350,000.00
BPP 7-9 MEG-DT-HN-020-067 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-069 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 37% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-075 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Moving To Disposal Operasional 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-077 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-078 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 200,000.00 8 2160 Rp 19,673,388.00 Rp 54,000,000.00
BPP 7-9 MEG-DT-HN-020-079 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Moving To Disposal Operasional 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-080 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Moving To Disposal Operasional 99% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-093 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Moving To Disposal Operasional 97% Lo Shift 11 Jam 30 Hari 330 HM Rp 200,000.00 8 2640 Rp 24,045,252.00 Rp 66,000,000.00
BPP 7-9 MEG-DT-HN-020-152 DT-020 Dump Truck Aug '21-Aug '21 PT. MEG Pond Maintenance Operasional 99% 1 Shift 9 Jam 30 Hari 270 HM Rp 200,000.00 8 2160 Rp 19,673,388.00 Rp 54,000,000.00
BPP 4-5 KTU-BD-KM-085-178 BD-085 Bulldozer Jun '21-Aug '21 PT. KTU Others Operasional 100% 1 Shift 9 Jam 30 Hari 270 HM Rp 375,000.00 19 5130 Rp 46,724,296.50 Rp 101,250,000.00
 PA
Lokasi Kerja Kode Unit Jenis Unit Unit Name Periode PO Kontraktor Keterangan Pekerjaan ALK SEBELUMNYA Shift Kerja Jam Kerja Durasi HM RENC. Harga Rental / HM Fuel / HM Fuel / Bulan COST FUEL COST RENTAL

HPMU KTU-DT-HN-020-D30 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Diperbantukan Ke PT. HPMU HPMU 99% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
HPMU KTU-DT-HN-020-D35 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Diperbantukan Ke PT. HPMU HPMU 99% Lo Shift 11 Jam 30 Hari 330 HM Rp 225,000.00 8 2640 Rp 24,045,252.00 Rp 74,250,000.00
HPMU KTU-DT-HN-020-D36 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Diperbantukan Ke PT. HPMU HPMU 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 225,000.00 8 2640 Rp 24,045,252.00 Rp 74,250,000.00
HPMU KTU-DT-HN-020-D53 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Diperbantukan Ke PT. HPMU HPMU 100% Lo Shift 11 Jam 30 Hari 330 HM Rp 225,000.00 8 2640 Rp 24,045,252.00 Rp 74,250,000.00
HPMU KTU-DT-HN-020-D56 DT-020 Dump Truck Jun '21-Aug '21 PT. KTU Diperbantukan Ke PT. HPMU HPMU 99% 1 Shift 9 Jam 30 Hari 270 HM Rp 225,000.00 8 2160 Rp 19,673,388.00 Rp 60,750,000.00
BPP 7-9 KTU-LA-HT-210-161 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 KTU-LA-KM-210-182 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 KTU-LA-KM-210-183 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Estafet Tailing Operasional 100% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 KTU-LA-SM-210-187 LA-210 Excavator Long Arm Jun '21-Aug '21 PT. KTU Pond Maintenance Operasional 65% 2 Shift 20 Jam 30 Hari 600 HM Rp 300,000.00 15 9000 Rp 81,972,450.00 Rp 180,000,000.00
BPP 7-9 HWA-EX-HT-210-XX6 EX-210 Excavator Standart PT. HWA Estafet Tailing Operasional - 1 Shift 9 Jam 10 Hari 90 HM Rp 210,000.00 16 1440 Rp 13,115,592.00 Rp 18,900,000.00
BPP 13-14 HWA-EX-HT-210-XX9 EX-210 Excavator Standart PT. HWA Pond Maintenance Operasional - 1 Shift 10 Jam 15 Hari 143 HM Rp 210,000.00 16 2280 Rp 20,766,354.00 Rp 29,925,000.00
BPP 7-9 HWA-EX-HT-210-XX7 EX-210 Excavator Standart PT. HWA Moving To Disposal Operasional - Lo Shift 11 Jam 30 Hari 330 HM Rp 210,000.00 16 5280 Rp 48,090,504.00 Rp 69,300,000.00
BPP 1-3 HWA-EX-HT-210-XX4 EX-210 Excavator Standart PT. HWA Moving To Disposal Operasional - 1 Shift 9 Jam 30 Hari 270 HM Rp 210,000.00 16 4320 Rp 39,346,776.00 Rp 56,700,000.00
BPP 7-9 HPU-LA-KM-200-022 LA-200 Excavator Long Arm Aug '21-Oct '21 PT. HPMU Estafet Tailing Operasional 48% 1 Shift 9 Jam 30 Hari 270 HM Rp 300,000.00 15 4050 Rp 36,887,602.50 Rp 81,000,000.00
BPP 7-9 KTU-DT-FS-020-109 DT-020 Dump Truck PT. KTU Project Infrastruktur Investasi - 1 Shift 9 Jam 30 Hari 270 HM Rp 250,000.00 8 2160 Rp 19,673,388.00 Rp 67,500,000.00
BPP 7-9 MEG-BD-KM-085-055 BD-085 Bulldozer Aug '21-Aug '21 PT. MEG Project Infrastruktur Investasi 95% Lo Shift 13 Jam 15 Hari 195 HM Rp 365,000.00 19 3705 Rp 33,745,325.25 Rp 71,175,000.00