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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 9326230 / WI($013$6001$50$12$1)
PIPE LINE RO* PMO 9327632 / WI($012$6001$20$04$01$1)
PIPE LINE RO* PMO 9418258 / WI($013$6001$50$17$1)
PIPE LINE RO* PMO 9428982 / WI($013$6001$50$09$1)
PIPE LINE RO* PMO 9408693 / WI($013$6001$50$12$1)
PIPE LINE RO* PMO 9369479 / WI($013$6001$50$13$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$'" Ce%"e
7/25/2019 Accrual & Summary of April & Mei(3)
2/28
T$"!( 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!#=$>!% ; *!! A!%
AEROFOOD AREA MANA+ER +S COORDINATOR
7/25/2019 Accrual & Summary of April & Mei(3)
3/28
4656
E PSC
UMATERA ONSHORE
13
M#%e!( *!"e Op"#$%!( 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$$
7/25/2019 Accrual & Summary of April & Mei(3)
4/28
394507 -
M#%e!( *!"e Op"#$%!( F$$
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?#'$
7/25/2019 Accrual & Summary of April & Mei(3)
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I CONSUMTION OF MINERAL *ATER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
TOTAL CONSUMPTION OF MINERAL *AT
TOTAL CONSUMPTION OF MINERAL *AT
TOTAL CONSUMPTION OF MINERAL *AT
II OPTIONAL FOOD PRICE IN USD @ 7
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
7/25/2019 Accrual & Summary of April & Mei(3)
6/28
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
TOTAL OPTIONAL FOOD PRICE IN USD @
III SUMMARY OPTIONAL FOOD
S%& P"&" Cp+ 30 pi) 2013
P"p" +
7/25/2019 Accrual & Summary of April & Mei(3)
7/28
D&!%: Y!%e($ ; P!=#$ Y$'$
ACS Ae! M!%!e
7/25/2019 Accrual & Summary of April & Mei(3)
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 9500301 - WI($013$6001$50$09$1)
PIPE LINE ROW , PMO 9326230 - 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
CMP COPI , IDZ212BN -
MIN*ENNCE+ MCNIC+ IE , IDZ212BN -
OPER*ION , IDZ212BN -
SE COPI , IDZ212BN -
DMIN BUILDIN , IDZ212BN -
EVEN* , IDZ212BN -
VVIP VISI* *LISMN ; S:: MIS , WI($013$6003$02$1) -
7/25/2019 Accrual & Summary of April & Mei(3)
9/28
7/25/2019 Accrual & Summary of April & Mei(3)
10/28
P!( ) S!#=$>!% ; *!! A!%
PSC +S C$$#%!"$
7/25/2019 Accrual & Summary of April & Mei(3)
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
7/25/2019 Accrual & Summary of April & Mei(3)
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?" +
7/25/2019 Accrual & Summary of April & Mei(3)
13/28
De?! A:!%"$; V#$% R#%!
PSC +S Spe?#'$
7/25/2019 Accrual & Summary of April & Mei(3)
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*
7/25/2019 Accrual & Summary of April & Mei(3)
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
7/25/2019 Accrual & Summary of April & Mei(3)
16/28
CONTRACT CS-15934656
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)
7/25/2019 Accrual & Summary of April & Mei(3)
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
7/25/2019 Accrual & Summary of April & Mei(3)
18/28
Op"#$%!( F$$
11+805$94
808$00
102$60
160$08
23$40
1290002
Op"#$%!( F$$
613$32
307$76
42$90
804$51
1+789$593+455$15
2+304$61
4$43
2+559$95
3$41
11$70
102$06
29$58
81$34
80$51
2+238$73
1+585$6358$50
300 40
7/25/2019 Accrual & Summary of April & Mei(3)
19/28
33$48
24$40
18$44
21$84
15$08
0$90
53$70
1654190
Op"#$%!( F$$
-
Op"#$%!( F$$
12+900$02
16+541$90
.
2944192
APPROVED BY
De?! A ; V#$% R+S Spe?#'$
7/25/2019 Accrual & Summary of April & Mei(3)
20/28
I CONSUMTION OF MINERAL *ATER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
CONSUMP*ION O( MINERL W*ER
TOTAL CONSUMPTION OF MINERAL *ATE
TOTAL CONSUMPTION OF MINERAL *ATE
TOTAL CONSUMPTION OF MINERAL *ATE
II OPTIONAL FOOD PRICE IN USD @ 7
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
7/25/2019 Accrual & Summary of April & Mei(3)
21/28
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
7/25/2019 Accrual & Summary of April & Mei(3)
22/28
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
OP*IONN (OOD PRICE IN USD , -
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
7/25/2019 Accrual & Summary of April & Mei(3)
23/28
CONTRACT CS-15934656
SUMMARY OF SUB TOTAL INVOICE
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-
DMIN BUILDIN , IDZ212BN -
SECURI* NPN 1
PIPE LINE ROW , PMO 9500299 - WI($6001$50$09$1)
PIPE LINE ROW , PMO 9584076 -
PIPE LINE ROW , PMO 9428982 -
PIPE LINE ROW , PMO 9475260 -
PIPE LINE ROW , PMO 9327632 - WI($012$6001$20$04$01$1)
PIPE LINE ROW , PMO 9548223 -
PIPE LINE ROW , PMO 9408982 -
PIPE LINE ROW , PMO 9406395 -
PIPE LINE ROW , PMO 9428982 -
PIPE LINE ROW , PMO 9194739 - WI($013$6001$50$12$1)
:EBN
SUBN CONDES*E *N:
ENINERIN , PMO 8350230 - WIC$N11$2350$20$13
1+8
ACS 7 ,15
SUBAN AREA 1+7
CMP COPI , IDZ212BN -
MIN*ENNCE+ MCNIC+ IE , WI($013$6001$30$02$1I-
7/25/2019 Accrual & Summary of April & Mei(3)
24/28
CONTRACT CS-15934656
SUMMARY OF SUB TOTAL INVOICE
LOCATION SUBAN CAMP
PERIODE MEI 2013
OPER*ION , WI($013$6003$02$1I-
SE COPI , IDZ212BN -
DMIN BUILDIN , IDZ212BN -
EVEN* , IDZ212BN -
CREW CNE ; *RIP ,WI($013$6001$50$11$1) -
SECURI* NPN
PIPE LINE ROW , PMO 9327632 - WI($012$6001$20$04$01$1)
PIPE LINE ROW , PMO 9194739 - WI($013$6001$50$12$1)
PIPE LINE ROW , PMO 9181746 - WI($012$6001$520$04$09$1
PIPE LINE ROW , PMO 9408693 - WI($013$6001$50$13$1)
PIPE LINE ROW , PMO 9418258 - WI($013$6001$50$17$1)
PIPE LINE ROW , PMO 9475060 - WI($013$6001$30$02$1)
PIPE LINE ROW , PMO 9584076 - WI($013$6001$50$12$1)
PIPE LINE ROW , PMO 9548223 - WI($013$6001$40$05$1)
PIPE LINE ROW , PMO 9500299 - WI($013$6001$50$09$1)
PIPE LINE ROW , PMO 9500298 - WI($013$6001$50$09$1)
PIPE LINE ROW , PMO 9428982 - WI($013$6001$50$09$1)
PIPE LINE ROW , PMO 9560861 - WI($013$6001$30$04$1)
PIPE LINE ROW , PMO 9506531 - WI($013$6001$50$13$1)
:EBN
7/25/2019 Accrual & Summary of April & Mei(3)
25/28
CONTRACT CS-15934656
SUMMARY OF SUB TOTAL INVOICE
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$$#%!"$
7/25/2019 Accrual & Summary of April & Mei(3)
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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
7/25/2019 Accrual & Summary of April & Mei(3)
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
7/25/2019 Accrual & Summary of April & Mei(3)
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#$% R#%!
PSC +S Spe?#'$