accrual & summary of april & mei(3)

7/25/2019 Accrual & Summary of April & Mei(3)

1/28

CONTRACT CS-159

SUMMARY OF INVOI

LOCATION UNIT CONOCOPHILLIPS

PERIODE APRIL 2

LOCATION SUBAN CAMP

COST CENTER SS

Ope!"#$% IDZ212BN

NPN IDZ212BN

O"&e' Ope!"#$% IDZ212BN

SRU PMO 9075724 / IDZ212BN

SRU PMO 9540200 / IDZ212BN

ENVIRO PMO 9410749 / IDZ212BN

SS PMO 9389143 / IDZ212BNPIPE LINE ROW PMO 9458606 / IDZ210CN

T$"!( C$'" Ce%"e SS

Other Cost Center

PRO)ECT

Copi Po!"# WIC$N11$2350

S%ppo# E&''i&"i&' PMO 7937676 / WIC$N11$2550$01PIPE LINE RO* PMO 9500299 / WI($6001$50$09$1)

PIPE LINE RO* PMO 9194739 / WI($013$6001$50$ 12$1)

PIPE LINE RO* PMO 9500301 / WI($013$6001$50$09$1)


PIPE LINE RO* PMO 9327632 / WI($012$6001$20$04$01$1)





PIPE LINE RO* PMO 9389143

PIPE LINE RO* PMO 9548223

LIFTIN+ SCAFOLDIN+ PMO 9458815 / WI($013$5539$C*

NURSERY SUBAN PMO 9331046 / WI($013$6001$20$02$1)

DRILLIN+ WIB$N09$2387

VVIP VISIT TALISMAN , S MI+AS WI($013$6003$02$1)

T$"!( O"&e C$'" Ce%"e


2/28

T$"!( B!./.&!e

T$"!( C$'" Ce%"e SS

T$"!( O"&e C$'" Ce%"e

T$"!( C$%'"#$% M#%e!( *!"e ACS

+RAND TOTAL 2093

VARIANCE OPS ONLY 7 2319023

)USTIFICATION8

SUBAN PERMANENT CAMP 30 Ap#( 2013

PREPARED BY CHECED BY

D&!%: Y!%e($ ; S:!#e< A P!( S!#=$>!% ; *!! A!%

AEROFOOD AREA MANA+ER +S COORDINATOR


3/28

4656

E PSC

UMATERA ONSHORE

13

M#%e!( *!"e Op"#$%!( F$$

4+202$74 18+151$64

297$19 336$86

28$93 54$51

10$52

3$60

1$80

79$40

23$04

45393 16505

M#%e!( *!"e Op"#$%!( F$$

39$45 1+075$68

20$9642$08 799$20

21$04 11$52

10$52 11$52

21$04 5$76

7$89

21$60

57$60

23$04

11$52

7$81

49$70

11$52

3$36

59$88

2+989$96

14202 516063

M#%e!( *!"e Op"#$%!( F$$


4/28

394507 -

M#%e!( *!"e Op"#$%!( F$$

4+539$38 18+650$85

142$02 5+160$63

,394$50- .

42690 23114

0

REVIE*ED BY APPROVED BY

He: !"$%$; Se((: )!:!%"# De?! A ; V#$% R

SS COST CONTROL +S Spe?#'$


5/28

I CONSUMTION OF MINERAL *ATER

CONSUMP*ION O( MINERL W*ER













TOTAL CONSUMPTION OF MINERAL *AT



II OPTIONAL FOOD PRICE IN USD @ 7

OP*IONN (OOD PRICE IN USD , -








6/28























TOTAL OPTIONAL FOOD PRICE IN USD @

III SUMMARY OPTIONAL FOOD

S%& P"&" Cp+ 30 pi) 2013

P"p" +


7/28

D&!%: Y!%e($ ; P!=#$ Y$'$

ACS Ae! M!%!e


8/28

CONTRACT CS-15934656

SUMMARY OF SUB TOTAL INVOICE

LOCATION SUBAN CAMP

PERIODE APRIL 2013

CMP COPI , IDZ212BN -

MIN*ENNCE+ MCNIC+ IE , IDZ212BN -

OPER*ION , IDZ212BN -

DMIN BUILDIN , IDZ212BN -

SECURI* NPN

PIPE LINE ROW , PMO 9500299 - WI($6001$50$09$1)

PIPE LINE ROW , PMO 9194739 - WI($013$6001$50$12$1)



PIPE LINE ROW , PMO 9327632 - WI($012$6001$20$04$01$1)

:EBN

SUBN CONDES*E *N:

SRU ,PMO 9075724 -

R

R ACS 7

R SUBAN AREA


MIN*ENNCE+ MCNIC+ IE , IDZ212BN -

OPER*ION , IDZ212BN -

SE COPI , IDZ212BN -


EVEN* , IDZ212BN -

VVIP VISI* *LISMN ; S:: MIS , WI($013$6003$02$1) -


9/28


10/28

P!( ) S!#=$>!% ; *!! A!%

PSC +S C$$#%!"$


11/28

TY PRICE ; ITEM TOTAL

1+531 2$63 4+026$53

26 2$63 68$38

31 2$63 81$53

10 2$63 26$30

113 2$63 297$19

16 2$63 42$08

8 2$63 21$04

4 2$63 10$52

8 2$63 21$04

3 2$63 7$89

11 2$63 28$93

15 2$63 39$45

4 2$63 10$52

1+780 @ 46140

,150- @ 263 @ 394507

1630 @ 42690

2+400$19

2+064$80

3+575$97

112$26

5+521$62

2+324$79

2+989$96


12/28

2+152$02

336$86

799$20

11$52

21$60

57$60

11$52

5$76

23$04

23$04

11$52

7$81

49$70

54$51

1+075$68

20$96

11$52

3$36

3$60

1$80

79$40

59$88

@ 23114

@ 32352

ppo?" +


13/28

De?! A:!%"$; V#$% R#%!

PSC +S Spe?#'$


14/28

LOCATION

LOCATION SUBAN CAMP

COST CENTER SS

Ope!"#$%

NPN

O"&e' Ope!"#$%

MIN*ENNCE

SUPPOR* SUBN

T$"!( C$'" Ce%"e

Other Cost Center

PRO)ECT

Copi Po!"#

Copi Po!"#

ENINERIN

S%ppo# E&''i&"i&'

MAINTENANCE MACHANIC IEOPERATION

CRE* CHAN+E , TRIP

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*

PIPE LINE RO*PIPE LINE RO*

PIPE LINE RO*


15/28

PIPE LINE RO*

DRILLIN+

DRILLIN+

MAINTENANE CIVIL

OPERATION

ENVIRO

SPECIALIST ROOM

T$"!( O"&e C$'" Ce

CONSUMTION MINERAL *ATER ACS

T$"!( B!./.&!

T$"!( C$'" Ce%"e

T$"!( O"&e C$'" Ce

T$"!( C$%'"#$% M#%e!(

+RAND TOTAL

VARIANCE OPS ONLY 7

)USTIFICATION8

SUBAN PERMANENT CAMP 30 MEI 2013

PREPARED BY

D&!%: Y!%e($ ; S:!#e< A

AEROFOOD AREA MANA+ER


16/28


SUMMARY OF INVOICE PSC

UNIT CONOCOPHILLIPS SUMATERA ONSHORE

PERIODE MEI 2013

M#%e!( *!"e

IDZ212BN 4+226$41

IDZ212BN 302$45

IDZ212BN 39$45

IDZ495BN

PMO 942892/IDZ212BN

SS 45631

M#%e!( *!"e

WIC$N11$2350 13$15

PMO 8230250 / WIC$N11$2350

PMO 8138212 /WIC$N11$0297$01

PMO 8350230/WIC$N11$2350$20$13 10$52

WI($013$6001$30$02$1) 31$56WI($013$6003$02$1) 134$13

WI($013$6001$50$11$1)

PMO 9500299/WI($6001$50$09$1) 60$49

PMO 9584076 34$19

PMO 9428982 21$04

PMO 9475260 5$26

PMO 9327632/WI($012$6001$20$04$01$1) 13$15

PMO 9548223 15$78

PMO 9408982 2$63

PMO 9406395 2$63

PMO 9428982 / WI($013$6001$50$09$1) 7$89

PMO 9194739/WI($013$6001$50$12$1) 5$26

PMO 9181746/WI($012$6001$520$04$09$1

PMO 9408693 /WI($013$6001$50$13$1)

PMO 9418258/WI($013$6001$50$17$1)

PMO 9475060/ WI($013$6001$30$02$1)

PMO 9584076/WI($013$6001$50$12$1)

PMO 9548223/WI($013$6001$40$05$1)

PMO 9500299/WI($013$6001$50$09$1)

PMO 9500298 /WI($013$6001$50$09$1)


17/28

PMO 9506531/WI($013$6001$50$13$1)

WI($135567$C*

WIB$N09$2387

PMO 8989395/WI($012$6001$10$03$01$1)

PMO 9365205/WI($012$6003$01$1)

PMO 9410749 /WI($013$6004$01$1)

WI($013$6001$30$02

%"e 356

M#%e!( *!"e

,411$94-

411947

M#%e!( *!"e

SS 4+568$31

%"e 357$68

*!"e ACS ,411$94-

451405

0

339559

14633

CHECED BY REVIE*ED BY

P!( S!#=$>!% ; *!! A!%He: !"$%$; Se((: )!:!%"#

+S COORDINATOR SS COST CONTROL


18/28

Op"#$%!( F$$

11+805$94

808$00

102$60

160$08

23$40

1290002

Op"#$%!( F$$

613$32

307$76

42$90

804$51

1+789$593+455$15

2+304$61

4$43

2+559$95

3$41

11$70

102$06

29$58

81$34

80$51

2+238$73

1+585$6358$50

300 40


19/28

33$48

24$40

18$44

21$84

15$08

0$90

53$70

1654190

Op"#$%!( F$$

-

Op"#$%!( F$$

12+900$02

16+541$90

.

2944192

APPROVED BY

De?! A ; V#$% R+S Spe?#'$


20/28

I CONSUMTION OF MINERAL *ATER



















TOTAL CONSUMPTION OF MINERAL *ATE



II OPTIONAL FOOD PRICE IN USD @ 7




21/28






















22/28













TOTAL OPTIONAL FOOD PRICE IN USD @

III SUMMARY OPTIONAL FOOD

S%& P"&" Cp+ 31 M"i 2013

P"p" +

S:!#< A

ACS Ae! M!%!e


23/28



LOCATION SUBAN CAMP

PERIODE MEI 2013

TY

CMP COPI , IDZ212BN - 1+5

MIN*ENNCE+ MCNIC+ IE , WI($013$6001$30$02$1I-

OPER*ION , WI($013$6003$02$1I-


SECURI* NPN 1

PIPE LINE ROW , PMO 9500299 - WI($6001$50$09$1)

PIPE LINE ROW , PMO 9584076 -









:EBN

SUBN CONDES*E *N:

ENINERIN , PMO 8350230 - WIC$N11$2350$20$13

1+8

ACS 7 ,15

SUBAN AREA 1+7


MIN*ENNCE+ MCNIC+ IE , WI($013$6001$30$02$1I-


24/28



LOCATION SUBAN CAMP

PERIODE MEI 2013

OPER*ION , WI($013$6003$02$1I-

SE COPI , IDZ212BN -


EVEN* , IDZ212BN -

CREW CNE ; *RIP ,WI($013$6001$50$11$1) -

SECURI* NPN



PIPE LINE ROW , PMO 9181746 - WI($012$6001$520$04$09$1











:EBN


25/28



LOCATION SUBAN CAMP

PERIODE MEI 2013

SUBN CONDES*E *N: , WIC$N11$2350 -

SUBN CONDES*E *N: , PMO 8230250 -WIC$N11$2350

ENINERIN , PMO 8350230 - WIC$N11$2350$20$13

DRILLIN , WI($135567$C* -

DRILLIN , WIB$N09$2387 -

ENINERIN , PMO 8138212 - WIC$N11$0297$01

MIN*ENNCE CIVIL , PMO 8989395 - WI($012$6001$10$03$01$1)

OPER*ION , PMO 9365205 - WI($012$6003$01$1)

ENVIRO ( PMO 9410749 ) WIF.013.6004.01.1l

SPECIALIST ROOM ( WIF.013.6001.30.02 )

SUPPORT SUBAN ( PMO 942892 )

MIN*ENNCE , IDZ495BN -

C!% ; *!! A!%

PSC +S C$$#%!"$


26/28

PRICE ; ITEM TOTAL

2$63 4+176$44

2$63 31$56

2$63 134$13

2$63 49$97

2$63 302$45

2$63 60$49

2$63 34$19

2$63 21$04

2$63 5$26

2$63 13$15

2$63 15$78

2$63 2$63

2$63 2$63

2$63 7$89

2$63 5$26

2$63 39$45

2$63 13$15

2$63 10$52

@ 492599

2$63 -@ 41194

2$63 @ 451405

1+795$95

1+789$59


27/28

3+455$15

300$49

5+632$38

4+077$12

2+304$61

808$00

4$43

3$41

11$70

102$06

29$58

81$34

80$51

2+238$73

1+585$63

58$50

2+559$95

300$40

33$48

102$60


28/28

613$32

307$76

804$51

24$40

18$44

42$90

21$84

15$08

0$90

53$70

23$40

160$08

@ 2944192

@ 339559

ppo?" +

De?! A:!%"$; V#$% R#%!

PSC +S Spe?#'$

accrual & summary of april & mei(3)

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