Day to day Cost

T2 Actual Cost (day to day/cost center) T5 Actual Cost (day to day/cost center)

SectionActual (RM)

SectionActual (RM)

Material Service Total Material ServiceCELEC 351,217 355,495 706,712 CELEC 336,727 236,325CCNI 290,026 9,000 299,026 CCNI 185,103 2,900

CMECH 6,076,101 3,265,818 9,341,919 CMECH 5,698,181 1,803,455COPS 30,713 0 30,713 COPS 21,593 720,000Total 6,748,057 3,630,313 10,378,370 Total 6,241,604 2,762,680

* Planned / Actual cost referred to the best figured available at the point of report released (referred to actual cost if posting done and if not yet posted referred to PR/PO cost).

T5 Actual Cost (day to day/cost center) T1&T5 Actual Cost (day to day/cost center)

Actual (RM)Section

Actual (RM)Total Material Service Total573,052 CELEC 5,355 0 5,355188,003 CCNI 29,152 0 29,152

7,501,635 CMECH 314,334 0 314,334741,593 COPS 0 0 0

9,004,284 Total 348,841 0 348,841

* Planned / Actual cost referred to the best figured available at the point of report released (referred to actual cost if posting done and if not yet posted referred to PR/PO cost).

St. Date Fin. Date WO No Main Work Center PR No

PR

Itm PO No

PO

Itm

Op

No

09.02.2012 28.09.20 770018379 TB-CELEC 1000059035 10 4500081167 10 1015.12.2011 15.12.20 770017878 TB-CELEC 0 0 1016.08.2012 16.08.20 770020699 TB-CC&I 0 0 1019.10.2011 21.10.20 770017218 TB-CMECH 0 0 1019.10.2011 21.10.20 770017218 TB-CMECH 0 0 1019.10.2011 21.10.20 770017218 TB-CMECH 0 0 1010.05.2012 10.05.20 770019320 TB-CELEC 0 0 1030.03.2012 30.03.20 770018043 TB-CELEC 1000058400 10 4500075205 10 1017.05.2012 17.05.20 770019267 TB-CMECH 1000061111 20 4500078855 10 1013.12.2011 13.12.20 770016946 TB-CMECH 1000056197 10 4500076413 10 2030.04.2012 30.04.20 770019232 TB-CMECH 0 0 1030.04.2012 30.04.20 770019232 TB-CMECH 0 0 1014.02.2012 14.02.20 770017017 TB-CMECH 1000056291 10 4500077978 10 2016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1016.05.2012 16.05.20 770019219 TB-CMECH 0 0 1026.03.2012 26.03.20 770018917 TB-CELEC 0 0 1006.12.2011 06.12.20 770017653 TB-CC&I 0 0 1013.10.2011 13.10.20 770016922 TB-CELEC 0 0 1007.09.2011 07.09.20 770016830 TB-CMECH 0 0 1007.09.2011 07.09.20 770016830 TB-CMECH 0 0 1010.05.2013 10.05.20 770020179 TB-CMECH 0 0 1010.05.2013 10.05.20 770020179 TB-CMECH 0 0 1001.10.2012 01.10.20 770020095 TB-CC&I 0 0 1025.10.2011 25.10.20 770017351 TB-CC&I 0 0 1025.10.2011 25.10.20 770017351 TB-CC&I 0 0 1023.05.2012 23.05.20 770019599 TB-CMECH 0 0 1023.05.2012 23.05.20 770019599 TB-CMECH 0 0 1026.03.2012 26.03.20 770019007 TB-CMECH 0 0 1026.03.2012 26.03.20 770019007 TB-CMECH 0 0 1026.03.2012 26.03.20 770019007 TB-CMECH 0 0 1026.03.2012 26.03.20 770019007 TB-CMECH 0 0 1026.03.2012 26.03.20 770019007 TB-CMECH 0 0 1027.02.2012 27.02.20 770018676 TB-CMECH 1000059603 10 4500077970 10 1009.01.2012 09.01.20 770017945 TB-CMECH 1000058557 10 4500075532 10 2014.02.2012 14.02.20 770017017 TB-CMECH 1000056291 20 4500077977 10 3018.11.2011 18.11.20 770017624 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 10

21.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017658 TB-CMECH 0 0 1021.11.2011 21.11.20 770017673 TB-CMECH 0 0 1021.11.2011 21.11.20 770017673 TB-CMECH 0 0 1009.01.2012 10.01.20 770017707 TB-CMECH 0 0 1009.01.2012 10.01.20 770017707 TB-CMECH 0 0 1023.04.2012 23.04.20 770017019 TB-CMECH 1000057865 20 4500074685 10 3002.11.2012 02.11.20 770018882 TB-CMECH 0 0 1002.11.2012 02.11.20 770018882 TB-CMECH 0 0 1002.11.2012 02.11.20 770018882 TB-CMECH 0 0 1002.11.2012 02.11.20 770018882 TB-CMECH 0 0 1002.11.2012 02.11.20 770018882 TB-CMECH 0 0 1002.11.2012 02.11.20 770018882 TB-CMECH 0 0 1023.04.2012 23.04.20 770017019 TB-CMECH 1000057865 30 4500079044 10 4002.11.2012 02.11.20 770018882 TB-CMECH 1000061181 20 4500080688 10 3002.11.2012 02.11.20 770018882 TB-CMECH 1000061181 30 0 4002.11.2012 02.11.20 770018882 TB-CMECH 1000061181 40 0 5017.05.2012 17.05.20 770019221 TB-CMECH 1000061114 10 4500078578 10 1023.11.2011 23.11.20 770017050 TB-CMECH 1000056437 10 4500074116 10 2017.05.2012 17.05.20 770019221 TB-CMECH 1000061114 30 0 3017.05.2012 17.05.20 770019221 TB-CMECH 1000061114 40 0 4004.10.2011 04.10.20 770017051 TB-CMECH 1000056436 10 4500074106 10 2013.12.2011 13.12.20 770017053 TB-CMECH 1000056438 10 4500074092 10 2005.10.2011 07.10.20 770017106 TB-CMECH 1000056439 20 4500072700 10 2002.04.2012 02.04.20 770019071 TB-CMECH 0 0 1009.02.2012 09.02.20 770018195 TB-CMECH 0 0 1004.07.2012 04.07.20 770020097 TB-CMECH 0 0 1004.07.2012 04.07.20 770020097 TB-CMECH 1000062830 10 4500081942 10 1030.09.2011 30.09.20 770017030 TB-CMECH 0 0 1030.09.2011 30.09.20 770017029 TB-CMECH 0 0 1030.09.2011 30.09.20 770017029 TB-CMECH 0 0 1030.09.2011 30.09.20 770017029 TB-CMECH 0 0 1021.09.2011 21.09.20 770016890 TB-CMECH 1000056246 10 4500074077 10 1008.08.2012 30.08.20 770020557 TB-CMECH 1000063924 10 0 1013.12.2011 13.12.20 770017179 TB-CMECH 1000056709 30 4500074600 10 4013.12.2011 13.12.20 770017179 TB-CMECH 1000056709 40 4500077683 10 5011.09.2012 11.09.20 770020896 TB-CMECH 0 0 1011.09.2012 11.09.20 770020896 TB-CMECH 0 0 1011.09.2012 11.09.20 770020896 TB-CMECH 0 0 1011.09.2012 11.09.20 770020896 TB-CMECH 0 0 1027.09.2011 27.09.20 770017018 TB-CMECH 0 0 1030.04.2012 30.04.20 770019127 TB-CELEC 0 0 1013.12.2011 13.12.20 770017179 TB-CMECH 1000056709 50 4500074641 10 6005.09.2012 05.09.20 770020020 TB-CMECH 0 0 10

05.09.2012 05.09.20 770020020 TB-CMECH 1000063062 20 0 3009.02.2012 09.02.20 770017194 TB-CELEC 1000058541 10 4500075273 10 2009.12.2011 09.12.20 770017802 TB-CC&I 0 0 1010.04.2012 10.04.20 770018822 TB-CMECH 1000060325 20 4500081159 10 1009.02.2012 09.02.20 770017194 TB-CELEC 1000058541 20 4500079553 10 3031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1031.07.2012 30.08.20 770020483 TB-CMECH 0 0 1030.03.2012 05.04.20 770017197 TB-CMECH 1000057060 10 4500075901 30 2005.09.2012 05.09.20 770020495 TB-CMECH 0 0 1008.06.2012 08.06.20 770017294 TB-CMECH 1000056784 20 4500080597 10 5006.12.2011 06.12.20 770017670 TB-CC&I 0 0 1006.12.2011 06.12.20 770017670 TB-CC&I 0 0 1006.10.2011 06.10.20 770016964 TB-CMECH 0 0 1006.10.2011 06.10.20 770016964 TB-CMECH 0 0 1014.11.2011 14.11.20 770017564 TB-CMECH 0 0 1014.11.2011 14.11.20 770017564 TB-CMECH 0 0 1014.11.2011 14.11.20 770017564 TB-CMECH 0 0 1014.11.2011 14.11.20 770017564 TB-CMECH 0 0 1014.11.2011 14.11.20 770017564 TB-CMECH 0 0 1002.08.2012 30.08.20 770020482 TB-CMECH 0 0 1002.08.2012 30.08.20 770020482 TB-CMECH 0 0 1002.08.2012 30.08.20 770020482 TB-CMECH 1000064189 10 0 1002.08.2012 30.08.20 770020482 TB-CMECH 1000064189 30 0 1002.08.2012 30.08.20 770020482 TB-CMECH 1000064189 40 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1003.10.2011 03.10.20 770016972 TB-CMECH 0 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 10 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 20 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 30 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 40 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 50 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 60 0 1002.10.2012 02.10.20 770019319 TB-CC&I 1000061452 70 0 10

02.10.2012 02.10.20 770019319 TB-CC&I 1000061452 80 0 1027.12.2011 27.12.20 770017952 TB-CC&I 0 0 1021.03.2012 21.03.20 770018626 TB-CMECH 0 0 1021.03.2012 21.03.20 770018626 TB-CMECH 0 0 1006.01.2012 06.01.20 770018125 TB-CELEC 0 0 1030.08.2012 30.08.20 770020128 TB-CC&I 0 0 1030.08.2012 30.08.20 770020128 TB-CC&I 0 0 1012.06.2012 12.06.20 770019779 TB-CC&I 0 0 1006.09.2012 06.09.20 770020605 TB-CMECH 1000063977 10 0 2018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1018.06.2012 18.06.20 770019999 TB-CMECH 0 0 1023.11.2011 23.11.20 770017622 TB-CMECH 1000057496 10 4500076978 10 2021.03.2012 21.03.20 770018621 TB-CMECH 0 0 1008.06.2012 08.06.20 770017640 TB-CMECH 1000058046 20 4500080675 10 3021.06.2012 21.06.20 770020018 TB-CMECH 0 0 1021.06.2012 21.06.20 770020018 TB-CMECH 0 0 1021.06.2012 21.06.20 770020018 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1005.04.2012 05.04.20 770019025 TB-CMECH 0 0 1025.04.2012 25.04.20 770019281 TB-CELEC 0 0 1009.12.2011 09.12.20 770017811 TB-CC&I 0 0 1012.06.2012 02.07.20 770019723 TB-CC&I 1000061754 10 4500080667 10 1012.06.2012 02.07.20 770019723 TB-CC&I 0 0 1006.01.2012 06.01.20 770018124 TB-CELEC 0 0 1016.03.2012 16.03.20 770018767 TB-CELEC 1000059782 10 0 1016.03.2012 16.03.20 770018767 TB-CELEC 0 0 1014.11.2011 14.11.20 770017593 TB-CMECH 0 0 1014.11.2011 14.11.20 770017593 TB-CMECH 0 0 1014.11.2011 14.11.20 770017593 TB-CMECH 0 0 1014.11.2011 14.11.20 770017593 TB-CMECH 0 0 1007.12.2011 07.12.20 770016965 TB-CMECH 1000057966 10 4500074002 10 2025.01.2012 25.01.20 770018326 TB-CMECH 0 0 1025.01.2012 25.01.20 770018326 TB-CMECH 0 0 1023.05.2012 23.05.20 770019605 TB-CMECH 1000062147 10 0 1023.05.2012 23.05.20 770019605 TB-CMECH 0 0 1018.05.2012 18.05.20 770019604 TB-CMECH 0 0 10

18.05.2012 18.05.20 770019604 TB-CMECH 0 0 1028.03.2012 28.03.20 770018955 TB-CMECH 0 0 1028.03.2012 28.03.20 770018955 TB-CMECH 0 0 1028.03.2012 28.03.20 770018955 TB-CMECH 0 0 1014.10.2011 14.10.20 770017170 TB-CMECH 0 0 1012.01.2012 12.01.20 770018196 TB-CMECH 0 0 1008.06.2012 08.06.20 770017640 TB-CMECH 1000058046 30 4500080674 10 4021.12.2011 22.12.20 770017697 TB-CELEC 1000058315 10 4500076217 10 2009.01.2012 10.01.20 770017707 TB-CMECH 1000058556 10 4500076406 10 2016.05.2012 16.05.20 770018454 TB-CMECH 1000059290 30 4500079788 10 4003.07.2012 03.07.20 770020098 TB-CMECH 1000062831 10 4500081163 10 1003.07.2012 03.07.20 770020098 TB-CMECH 1000062831 20 4500081163 20 1003.07.2012 03.07.20 770020098 TB-CMECH 1000062831 30 4500081163 30 1016.05.2012 25.05.20 770019391 TB-CMECH 0 0 1016.05.2012 25.05.20 770019391 TB-CMECH 0 0 1016.05.2012 25.05.20 770019391 TB-CMECH 0 0 1016.05.2012 25.05.20 770019391 TB-CMECH 0 0 1031.05.2012 31.05.20 770019407 TB-CMECH 0 0 1016.05.2012 16.05.20 770019022 TB-CMECH 1000061362 10 4500080688 20 2006.09.2012 06.09.20 770020743 TB-CMECH 0 0 1018.04.2012 18.04.20 770019234 TB-CMECH 1000061236 10 4500078691 10 1016.03.2012 16.03.20 770018710 TB-CELEC 1000059577 10 4500076871 10 1024.08.2012 24.08.20 770020633 TB-CC&I 0 0 1012.07.2012 12.07.20 770020127 TB-CC&I 0 0 1025.10.2011 25.10.20 770017401 TB-CELEC 0 0 1008.11.2011 10.11.20 770017548 TB-CC&I 0 0 1008.11.2011 10.11.20 770017548 TB-CC&I 0 0 1019.03.2012 19.03.20 770018242 TB-CMECH 0 0 1018.05.2012 18.05.20 770017708 TB-CMECH 1000058555 20 4500079560 10 3009.01.2012 10.01.20 770018091 TB-CMECH 0 0 1009.01.2012 10.01.20 770018091 TB-CMECH 0 0 1009.01.2012 10.01.20 770018091 TB-CMECH 0 0 1005.06.2012 05.06.20 770019780 TB-CC&I 1000062625 10 4500084397 10 1005.06.2012 05.06.20 770019780 TB-CC&I 0 0 1009.02.2012 09.02.20 770018273 TB-CC&I 0 0 1009.02.2012 09.02.20 770018273 TB-CC&I 0 0 1009.02.2012 09.02.20 770018273 TB-CC&I 0 0 1009.02.2012 09.02.20 770018273 TB-CC&I 0 0 1011.05.2012 11.05.20 770019436 TB-CELEC 1000061741 10 4500082898 10 1028.09.2012 28.09.20 770020822 TB-CC&I 0 0 1012.06.2012 12.06.20 770019793 TB-CC&I 1000062026 10 4500080898 10 1029.03.2012 29.03.20 770017048 TB-CELEC 1000057178 20 4500079830 10 2013.07.2012 13.07.20 770018595 TB-CMECH 1000059387 30 4500078733 10 1006.01.2012 06.01.20 770017939 TB-CELEC 1000058304 10 4500075171 10 2003.02.2012 08.02.20 770017948 TB-CMECH 1000058516 10 4500078136 10 2020.04.2012 20.04.20 770018509 TB-CMECH 1000059732 10 4500077976 10 1003.02.2012 08.02.20 770018067 TB-CMECH 1000058442 10 4500074911 10 2028.12.2011 28.12.20 770017877 TB-CMECH 1000058296 10 4500074444 10 2019.03.2012 19.03.20 770018242 TB-CMECH 1000059048 10 4500077993 10 2027.10.2011 27.10.20 770017358 TB-CMECH 1000056900 10 4500072568 10 10

13.12.2011 13.12.20 770016946 TB-CMECH 0 0 1004.06.2012 05.06.20 770018309 TB-CMECH 1000059863 20 4500079649 10 3013.12.2011 13.12.20 770016946 TB-CMECH 1000056197 20 4500074681 90 3013.07.2012 23.07.20 770018861 TB-CMECH 0 0 1013.07.2012 23.07.20 770018861 TB-CMECH 0 0 1016.05.2012 16.05.20 770018330 TB-CMECH 1000059861 30 4500078395 10 4006.09.2012 06.09.20 770020564 TB-CMECH 0 0 1006.09.2012 06.09.20 770020564 TB-CMECH 0 0 1009.08.2012 09.08.20 770020628 TB-CC&I 1000064032 10 4500084827 10 1028.12.2011 28.12.20 770017986 TB-CMECH 0 0 1006.12.2011 06.12.20 770017719 TB-CELEC 0 0 1006.12.2011 06.12.20 770017719 TB-CELEC 0 0 1008.06.2012 08.06.20 770017640 TB-CMECH 0 0 1016.05.2012 16.05.20 770018454 TB-CMECH 1000059290 10 4500076707 10 2020.04.2012 20.04.20 770018509 TB-CMECH 1000059732 40 4500078507 10 4014.11.2011 14.11.20 770017557 TB-CMECH 0 0 1014.11.2011 14.11.20 770017557 TB-CMECH 0 0 1019.04.2012 19.04.20 770018639 TB-CMECH 1000059464 10 4500077988 10 1019.04.2012 19.04.20 770018639 TB-CMECH 0 0 1021.03.2012 21.03.20 770018654 TB-CMECH 0 0 1017.07.2012 17.07.20 770019715 TB-CELEC 0 0 1007.12.2011 07.12.20 770017672 TB-CMECH 0 0 1007.12.2011 07.12.20 770017672 TB-CMECH 0 0 1028.10.2011 28.10.20 770017295 TB-CMECH 0 0 1028.10.2011 28.10.20 770017295 TB-CMECH 0 0 1028.10.2011 28.10.20 770017295 TB-CMECH 0 0 1023.11.2011 23.11.20 770017622 TB-CMECH 0 0 1010.02.2012 10.02.20 770018513 TB-CMECH 1000059232 10 4500077439 10 2023.11.2011 23.11.20 770017622 TB-CMECH 0 0 2023.11.2011 23.11.20 770017622 TB-CMECH 0 0 2023.11.2011 23.11.20 770017622 TB-CMECH 1000057496 20 4500074087 20 3026.04.2012 26.04.20 770018557 TB-CMECH 1000059373 20 4500079118 10 3013.12.2011 13.12.20 770017053 TB-CMECH 1000056438 20 4500074947 10 3009.02.2012 09.02.20 770018277 TB-CC&I 0 0 1014.06.2012 14.06.20 770018558 TB-CMECH 1000059295 20 4500078790 10 3014.06.2012 14.06.20 770018558 TB-CMECH 1000059295 30 4500080804 10 4019.10.2011 12.12.20 770017241 TB-CMECH 0 0 1019.10.2011 12.12.20 770017241 TB-CMECH 0 0 1019.10.2011 12.12.20 770017241 TB-CMECH 1000056708 10 4500076993 10 2019.10.2011 12.12.20 770017241 TB-CMECH 0 0 2019.10.2011 12.12.20 770017241 TB-CMECH 1000056708 30 4500074681 70 4008.06.2012 08.06.20 770017294 TB-CMECH 1000056784 10 4500076977 10 2008.06.2012 08.06.20 770017294 TB-CMECH 1000056784 40 0 3008.06.2012 08.06.20 770017294 TB-CMECH 1000056784 30 0 4013.07.2012 13.07.20 770018595 TB-CMECH 1000059387 40 4500079528 10 3013.07.2012 13.07.20 770018595 TB-CMECH 1000059387 50 4500081415 10 4006.01.2012 06.01.20 770017806 TB-CC&I 1000057923 10 4500074432 30 1006.01.2012 06.01.20 770017806 TB-CC&I 0 0 1006.01.2012 06.01.20 770017806 TB-CC&I 0 0 1006.12.2011 07.12.20 770017549 TB-CC&I 1000057557 10 4500074432 20 10

06.08.2012 06.08.20 770020554 TB-CC&I 1000063922 10 4500085191 10 1021.03.2012 21.03.20 770018621 TB-CMECH 1000059602 10 4500077972 10 2030.03.2012 05.04.20 770017197 TB-CMECH 0 0 1030.03.2012 05.04.20 770017197 TB-CMECH 0 0 1030.03.2012 05.04.20 770017197 TB-CMECH 0 0 1030.03.2012 05.04.20 770017197 TB-CMECH 0 0 1005.10.2012 05.10.20 770018754 TB-CMECH 1000063116 10 4500081607 20 2030.05.2012 30.05.20 770019783 TB-CMECH 1000062146 10 4500081335 10 1030.05.2012 30.05.20 770019783 TB-CMECH 1000062146 20 4500081335 20 1030.05.2012 30.05.20 770019783 TB-CMECH 1000062146 30 4500081335 30 1030.05.2012 30.05.20 770019783 TB-CMECH 1000062146 40 4500081335 40 1016.07.2012 16.07.20 770019494 TB-CMECH 1000063061 10 0 2003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1003.02.2012 08.02.20 770017498 TB-CMECH 0 0 1007.12.2011 07.12.20 770017675 TB-CMECH 0 0 1007.12.2011 07.12.20 770017675 TB-CMECH 0 0 1017.04.2012 17.04.20 770019270 TB-CMECH 0 0 1017.04.2012 17.04.20 770019270 TB-CMECH 0 0 1006.01.2012 06.01.20 770017807 TB-CC&I 1000057924 10 4500074432 40 1029.08.2012 29.08.20 770020096 TB-CC&I 0 0 1024.05.2012 25.05.20 770017510 TB-CMECH 1000058170 20 4500080250 10 3005.09.2012 05.09.20 770020180 TB-CMECH 1000064193 10 4500083335 10 1006.12.2011 15.12.20 770017144 TB-CC&I 1000056442 10 4500072932 10 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 0 0 1016.05.2012 16.05.20 770019002 TB-CMECH 1000063112 10 4500082144 10 1024.05.2012 24.05.20 770017884 TB-CMECH 1000058515 20 4500080247 10 3001.06.2012 01.06.20 770018776 TB-CMECH 1000062068 20 4500080256 10 3001.10.2012 01.10.20 770019351 TB-CC&I 0 0 1006.12.2011 06.12.20 770017630 TB-CELEC 1000057688 10 4500074166 10 10

16.05.2012 16.05.20 770019159 TB-CMECH 0 0 1021.03.2012 21.03.20 770018411 TB-CMECH 1000059114 10 4500077165 10 1024.05.2012 04.06.20 770018089 TB-CMECH 1000058514 20 4500080249 10 3013.12.2011 13.12.20 770017885 TB-COPS 0 0 1012.09.2012 12.09.20 770020442 TB-CMECH 1000064553 10 0 2016.05.2012 16.05.20 770019108 TB-CMECH 0 0 1016.05.2012 16.05.20 770019108 TB-CMECH 1000061230 10 0 2005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 10 4500081243 10 1005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 20 4500081243 20 1005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 30 4500081243 30 1005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 40 4500081243 40 1005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 50 4500081243 50 1005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 60 0 2020.04.2012 20.04.20 770018810 TB-CMECH 1000059860 30 4500078391 10 4010.04.2012 10.04.20 770018822 TB-CMECH 1000060325 10 4500081415 20 2012.06.2012 12.06.20 770019745 TB-CC&I 1000062113 10 0 1012.06.2012 12.06.20 770019745 TB-CC&I 1000062113 20 0 1012.06.2012 12.06.20 770019745 TB-CC&I 1000062113 30 4500085135 10 1009.01.2012 09.01.20 770018088 TB-CMECH 1000058517 10 0 1009.01.2012 09.01.20 770018088 TB-CMECH 1000058517 20 0 1016.05.2012 16.05.20 770019246 TB-CMECH 0 0 1016.05.2012 16.05.20 770019246 TB-CMECH 0 0 1016.05.2012 16.05.20 770019246 TB-CMECH 0 0 1015.11.2011 15.11.20 770017491 TB-CELEC 1000057247 10 4500073530 10 1015.11.2011 15.11.20 770017491 TB-CELEC 1000057247 20 4500073781 10 1031.05.2012 31.05.20 770018947 TB-CC&I 0 0 1031.05.2012 31.05.20 770018947 TB-CC&I 0 0 1023.07.2012 23.07.20 770018825 TB-CMECH 1000060402 20 4500078552 10 3004.06.2012 04.06.20 770018860 TB-CMECH 1000060223 20 4500081415 30 3004.06.2012 04.06.20 770018860 TB-CMECH 1000060223 30 4500081415 40 4004.06.2012 04.06.20 770018860 TB-CMECH 1000060223 40 4500080255 10 5013.07.2012 23.07.20 770018861 TB-CMECH 1000063024 10 4500083177 30 2002.11.2012 02.11.20 770018882 TB-CMECH 1000061181 10 4500079669 10 2003.05.2012 07.05.20 770018884 TB-CMECH 1000060224 30 4500079528 20 4006.09.2012 06.09.20 770020678 TB-CMECH 0 0 1006.09.2012 06.09.20 770020678 TB-CMECH 0 0 1006.09.2012 06.09.20 770020678 TB-CMECH 0 0 1006.09.2012 06.09.20 770020678 TB-CMECH 0 0 1006.09.2012 06.09.20 770020678 TB-CMECH 0 0 1006.09.2012 06.09.20 770020678 TB-CMECH 0 0 1029.08.2012 29.08.20 770019107 TB-CMECH 1000061182 20 4500079671 10 3017.05.2012 17.05.20 770019629 TB-CC&I 0 0 1030.08.2012 30.08.20 770020178 TB-CC&I 1000062731 10 4500081333 10 1013.10.2011 14.10.20 770017101 TB-CC&I 1000056435 10 4500072831 10 1013.10.2011 14.10.20 770017101 TB-CC&I 1000056435 20 4500072831 20 1013.10.2011 14.10.20 770017101 TB-CC&I 1000056435 30 4500072831 30 1013.10.2011 14.10.20 770017101 TB-CC&I 1000056435 40 4500072831 40 1029.05.2012 29.05.20 770019760 TB-CC&I 0 0 1029.05.2012 29.05.20 770019760 TB-CC&I 1000063059 10 4500083971 10 1029.05.2012 29.05.20 770019760 TB-CC&I 1000063059 20 4500083971 20 10

12.10.2012 12.10.20 770020848 TB-CMECH 1000064588 20 4500085384 10 3018.01.2012 18.01.20 770018174 TB-CMECH 0 0 1030.04.2012 30.04.20 770019127 TB-CELEC 1000060650 10 4500080052 10 2018.09.2012 18.09.20 770019131 TB-CMECH 1000060550 30 4500078013 10 2005.09.2012 06.09.20 770020002 TB-CMECH 1000063967 10 0 2006.12.2011 06.12.20 770017637 TB-CELEC 0 0 1018.09.2012 18.09.20 770019131 TB-CMECH 1000060550 40 4500077942 10 3023.11.2011 23.11.20 770017050 TB-CMECH 1000056437 20 4500073959 10 3018.09.2012 18.09.20 770019131 TB-CMECH 1000060550 60 4500079668 10 5021.03.2012 21.03.20 770018826 TB-CMECH 0 0 1021.03.2012 21.03.20 770018826 TB-CMECH 1000064147 10 4500083513 10 1009.05.2012 09.05.20 770019299 TB-CELEC 0 0 1017.05.2012 17.05.20 770019221 TB-CMECH 1000061114 20 4500079670 10 2030.04.2012 30.04.20 770019232 TB-CMECH 1000061186 10 4500078604 10 2023.04.2012 23.04.20 770019233 TB-CMECH 1000061208 10 4500082575 20 2017.05.2012 17.05.20 770019267 TB-CMECH 1000061111 30 4500079738 10 2030.04.2012 30.04.20 770019269 TB-CMECH 1000061116 10 4500078856 10 2030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 10 4500079806 10 2030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 20 4500082575 30 3030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 30 4500082575 40 4007.11.2012 07.11.20 770020602 TB-CC&I 0 0 1007.11.2012 07.11.20 770020602 TB-CC&I 0 0 1008.06.2012 08.06.20 770019824 TB-CC&I 0 0 1008.06.2012 08.06.20 770019824 TB-CC&I 0 0 1008.06.2012 08.06.20 770019824 TB-CC&I 1000062911 10 4500081541 10 1008.06.2012 08.06.20 770019824 TB-CC&I 0 0 1008.06.2012 08.06.20 770019824 TB-CC&I 0 0 1014.10.2011 14.10.20 770017252 TB-CMECH 0 0 1014.10.2011 14.10.20 770017252 TB-CMECH 0 0 1014.10.2011 14.10.20 770017252 TB-CMECH 0 0 1027.07.2012 27.07.20 770020443 TB-CC&I 0 0 1027.07.2012 27.07.20 770020443 TB-CC&I 0 0 1027.07.2012 27.07.20 770020443 TB-CC&I 0 0 1006.12.2011 15.12.20 770017718 TB-CELEC 0 0 1006.12.2011 15.12.20 770017718 TB-CELEC 0 0 1025.10.2011 25.10.20 770017344 TB-CC&I 0 0 1005.10.2012 05.10.20 770018754 TB-CMECH 0 0 1005.10.2012 05.10.20 770018754 TB-CMECH 0 0 1030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 40 4500082575 50 5005.10.2012 05.10.20 770018754 TB-CMECH 1000063116 20 0 3010.04.2012 10.04.20 770019160 TB-CMECH 0 0 1010.04.2012 10.04.20 770019160 TB-CMECH 0 0 1010.04.2012 10.04.20 770019160 TB-CMECH 0 0 1030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 50 4500082575 60 6028.10.2011 28.10.20 770017052 TB-CC&I 0 0 1025.10.2011 25.10.20 770017378 TB-CC&I 0 0 1025.10.2011 25.10.20 770017378 TB-CC&I 0 0 1016.08.2012 16.08.20 770020700 TB-CC&I 0 0 1028.10.2011 28.10.20 770017429 TB-CC&I 0 0 1028.10.2011 28.10.20 770017429 TB-CC&I 0 0 10

29.03.2012 29.03.20 770018924 TB-CMECH 0 0 1029.03.2012 29.03.20 770018924 TB-CMECH 0 0 1029.03.2012 29.03.20 770018924 TB-CMECH 0 0 1028.02.2012 28.02.20 770018599 TB-CMECH 0 0 1005.09.2012 05.09.20 770020003 TB-CMECH 0 0 1005.09.2012 05.09.20 770020003 TB-CMECH 0 0 1005.09.2012 05.09.20 770020003 TB-CMECH 1000062974 20 4500082344 10 1030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 60 4500082575 70 7005.09.2012 05.09.20 770019912 TB-CMECH 0 0 1027.03.2012 27.03.20 770018951 TB-CELEC 0 0 1013.12.2011 13.12.20 770017179 TB-CMECH 1000056709 10 4500076455 10 2013.12.2011 13.12.20 770017179 TB-CMECH 1000056709 20 4500074681 40 3030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 70 4500082575 80 8030.04.2012 30.04.20 770019310 TB-CMECH 1000061155 80 4500082575 90 9031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 10 4500079738 30 2027.10.2011 02.04.20 770017287 TB-CMECH 0 0 1027.10.2011 02.04.20 770017287 TB-CMECH 0 0 1006.01.2012 09.01.20 770017969 TB-CC&I 1000058370 10 4500075148 10 1027.12.2011 30.12.20 770017628 TB-CMECH 0 0 1006.09.2012 06.09.20 770020701 TB-CMECH 0 0 1006.09.2012 06.09.20 770020701 TB-CMECH 0 0 1006.09.2012 06.09.20 770020701 TB-CMECH 0 0 1006.09.2012 06.09.20 770020701 TB-CMECH 0 0 1017.01.2013 17.01.20 770018764 TB-CELEC 1000059783 10 4500081231 10 2005.09.2012 05.09.20 770020440 TB-CMECH 1000063424 10 4500082498 10 1005.09.2012 05.09.20 770020440 TB-CMECH 0 0 1005.09.2012 05.09.20 770020448 TB-CMECH 1000063423 10 4500082542 10 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 0 0 1025.06.2012 25.06.20 770019161 TB-CMECH 1000062583 10 0 2017.02.2012 17.02.20 770017606 TB-CC&I 0 0 1017.02.2012 17.02.20 770017606 TB-CC&I 0 0 1017.02.2012 17.02.20 770017606 TB-CC&I 1000057499 10 4500073788 10 1017.02.2012 17.02.20 770017606 TB-CC&I 1000057499 20 4500074432 10 1017.02.2012 17.02.20 770017606 TB-CC&I 1000057499 50 4500075906 10 1017.02.2012 17.02.20 770017606 TB-CC&I 1000057499 30 4500074165 10 2017.02.2012 17.02.20 770017606 TB-CC&I 1000057499 40 4500077140 10 2009.01.2012 10.01.20 770018090 TB-CMECH 0 0 1009.01.2012 10.01.20 770018090 TB-CMECH 0 0 1004.06.2012 04.06.20 770019825 TB-CMECH 0 0 1004.06.2012 04.06.20 770019825 TB-CMECH 0 0 1007.12.2011 07.12.20 770017709 TB-CMECH 0 0 1007.12.2011 07.12.20 770017709 TB-CMECH 0 0 1021.03.2012 22.03.20 770018874 TB-CMECH 0 0 1021.03.2012 22.03.20 770018874 TB-CMECH 0 0 10

10.10.2011 10.10.20 770017123 TB-CMECH 1000056527 10 4500074200 10 2031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 20 4500079738 40 3031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 30 4500079738 50 4013.07.2012 13.07.20 770020308 TB-CELEC 1000063049 10 4500084453 10 2009.07.2012 09.07.20 770020265 TB-CELEC 0 0 1009.07.2012 09.07.20 770020265 TB-CELEC 1000062879 10 4500081615 10 2009.07.2012 09.07.20 770020265 TB-CELEC 1000062879 20 4500084368 10 2006.01.2012 06.01.20 770017939 TB-CELEC 0 0 1031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 40 4500079738 60 5006.12.2011 07.12.20 770017195 TB-CELEC 1000056523 10 4500072860 10 1006.12.2011 07.12.20 770017195 TB-CELEC 1000056523 20 4500072860 20 1006.12.2011 07.12.20 770017195 TB-CELEC 0 0 1020.04.2012 20.04.20 770019014 TB-CELEC 0 0 1004.06.2012 05.06.20 770018309 TB-CMECH 1000059863 50 0 1004.06.2012 05.06.20 770018309 TB-CMECH 1000059863 60 0 1004.06.2012 05.06.20 770018309 TB-CMECH 1000059863 70 0 1004.06.2012 05.06.20 770018309 TB-CMECH 1000059863 80 0 1004.06.2012 05.06.20 770018309 TB-CMECH 1000059863 90 0 1031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 50 4500079738 70 7004.06.2012 05.06.20 770018310 TB-CMECH 1000060590 30 0 1004.06.2012 05.06.20 770018310 TB-CMECH 1000060590 40 0 1004.06.2012 05.06.20 770018310 TB-CMECH 1000060590 50 0 1030.11.2011 30.11.20 770016909 TB-CELEC 1000056082 10 4500072011 10 1015.05.2012 15.05.20 770019527 TB-CC&I 0 0 1015.05.2012 15.05.20 770019527 TB-CC&I 0 0 1015.05.2012 15.05.20 770019527 TB-CC&I 0 0 1015.10.2012 15.10.20 770020375 TB-CELEC 1000063477 10 4500084172 10 1015.10.2012 15.10.20 770020375 TB-CELEC 1000063477 20 0 1015.10.2012 15.10.20 770020375 TB-CELEC 0 0 1008.03.2012 08.03.20 770017791 TB-CC&I 1000057838 10 4500074850 10 1008.03.2012 08.03.20 770017791 TB-CC&I 0 0 1008.03.2012 08.03.20 770017791 TB-CC&I 0 0 1008.03.2012 08.03.20 770017791 TB-CC&I 0 0 1008.03.2012 08.03.20 770017791 TB-CC&I 0 0 1017.05.2012 17.05.20 770019632 TB-CELEC 0 0 1017.05.2012 17.05.20 770019632 TB-CELEC 0 0 1009.07.2012 09.07.20 770020261 TB-CMECH 1000062880 10 4500081218 10 1005.06.2012 05.06.20 770019876 TB-CMECH 1000062137 10 4500080453 10 1031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 60 4500079738 80 8031.05.2012 31.05.20 770019496 TB-CMECH 1000061635 70 4500079907 10 9015.06.2012 15.06.20 770019497 TB-CMECH 1000062382 10 4500083459 30 2006.07.2012 06.07.20 770020173 TB-CMECH 0 0 1006.07.2012 06.07.20 770020173 TB-CMECH 0 0 1026.07.2012 26.07.20 770019206 TB-CC&I 0 0 1026.07.2012 26.07.20 770019206 TB-CC&I 1000062397 10 4500084829 10 1009.02.2012 09.02.20 770018281 TB-CC&I 0 0 1009.02.2012 09.02.20 770018281 TB-CC&I 0 0 1004.11.2011 04.11.20 770017468 TB-CMECH 0 0 1003.08.2012 04.09.20 770020496 TB-CMECH 0 0 1009.09.2011 13.09.20 770016850 TB-CC&I 0 0 10

09.02.2012 09.02.20 770018262 TB-CELEC 0 0 1029.05.2012 29.05.20 770019648 TB-CMECH 1000061657 10 4500079561 10 2018.09.2012 18.09.20 770019131 TB-CMECH 1000060550 10 4500077866 10 1018.09.2012 18.09.20 770019131 TB-CMECH 1000060550 20 4500078056 10 1018.09.2012 18.09.20 770019131 TB-CMECH 0 0 1018.09.2012 18.09.20 770019131 TB-CMECH 0 0 1018.09.2012 18.09.20 770019131 TB-CMECH 0 0 1029.05.2012 29.05.20 770019751 TB-CMECH 1000061940 10 4500081419 10 2005.09.2012 05.09.20 770019904 TB-CMECH 1000062210 70 4500083177 40 3005.09.2012 05.09.20 770020003 TB-CMECH 1000062974 10 4500083177 50 2007.12.2011 07.12.20 770017771 TB-CMECH 0 0 1007.12.2011 07.12.20 770017771 TB-CMECH 1000059240 10 4500079274 10 1016.08.2012 30.08.20 770020703 TB-CMECH 1000064146 10 4500083333 10 1019.10.2011 19.10.20 770017288 TB-CMECH 0 0 1014.03.2012 14.03.20 770018712 TB-COPS 0 0 1014.03.2012 14.03.20 770018712 TB-COPS 0 0 1005.10.2011 07.10.20 770017106 TB-CMECH 1000056439 10 4500072003 10 1009.07.2012 09.07.20 770020158 TB-CC&I 1000062709 30 4500081164 10 2009.07.2012 09.07.20 770020158 TB-CC&I 1000062709 10 4500081338 10 1009.07.2012 09.07.20 770020158 TB-CC&I 1000062709 20 4500081601 10 1006.09.2012 07.09.20 770020681 TB-CMECH 1000064119 10 4500084472 10 20

Op. Desc

Co

mp

Itm

No Comp.Desc Loc. CC Material Cost

Exhaust Fan for Lift Motor Room Failed 10 S&P EXHAUST FAN (MODEL: 1210010 2,844CUL10 BE overload protection trip 10 1210010 1,100Proximity sensor for foot retract kaput 10 1210011 1,787CUL10 structure damage and stuck with BE 10 1210009 3,420CUL10 structure damage and stuck with BE 20 1210009 180CUL10 structure damage and stuck with BE 30 1210009 700CUL10 - Plate Chain Deflected Missing 10 1210010 260CUL 1 UPS system failure 10 APC SMART UPS 2200VA, 23 1210010 6,688CUL10 Bolt & Nut Missing at hopper chute 20 M12 Bolt & Nut 1210009 3,500BC2B Belt replacement 1210009 0CUL10 bucket front eye broken 10 1210009 6,600CUL10 bucket front eye broken 20 1210009 5,934SRA Boom Conv replacement 1210009 0Broken guide plate at CUL10 foot area. 10 1210009 228Broken guide plate at CUL10 foot area. 20 1210009 320Broken guide plate at CUL10 foot area. 30 1210009 1,160Broken guide plate at CUL10 foot area. 40 1210009 641Broken guide plate at CUL10 foot area. 50 1210009 11,628Broken guide plate at CUL10 foot area. 60 1210009 900Broken guide plate at CUL10 foot area. 70 1210009 2,400Broken guide plate at CUL10 foot area. 80 1210009 1,789Broken guide plate at CUL10 foot area. 90 1210009 12,600Broken guide plate at CUL10 foot area. 100 1210009 4751000watt spotlight housing broken 10 1210010 416CUL10 frequent trip on alarm VVF portal 10 1210011 60Cul10 lighting tripped 10 1210010 237CUL10 water hose reel backstop damage 10 1210009 3,268CUL10 water hose reel backstop damage 20 1210009 1,023Analog luffing transducer problem 10 1210009 3,007Analog luffing transducer problem 20 1210009 5,454Analog luffing transducer problem 10 1210011 2,350CUL10 nitrogen pressure low trip 10 1210011 348CUL10 nitrogen pressure low trip 20 1210011 4,700CUL10 vertical cylinder shell punctured 10 1210009 171CUL10 vertical cylinder shell punctured 20 1210009 640CUL10 bucket rtn wheel bolt nut broken 10 1210009 21,640CUL10 bucket rtn wheel bolt nut broken 20 1210009 21,640CUL10 bucket rtn wheel bolt nut broken 30 1210009 13,000CUL10 bucket rtn wheel bolt nut broken 40 1210009 7,800CUL10 bucket rtn wheel bolt nut broken 50 1210009 11,500CUL10 bucket hanger broken 10 CUL Bucket Accessories 1210009 80,048To replace CUL 10 Guide plate 1210009 0SRA Boom lagging replacement 1210009 0Chain snapped & Bucket hanger detached 10 1210009 29,250CUL10 1 pcs bucket hanger detached. 10 1210009 118

CUL10 1 pcs bucket hanger detached. 20 1210009 21,461CUL10 1 pcs bucket hanger detached. 30 1210009 6,300CUL10 1 pcs bucket hanger detached. 40 1210009 6,300CUL10 1 pcs bucket hanger detached. 50 1210009 3,640CUL10 1 pcs bucket hanger detached. 60 1210009 28,800CUL10 1 pcs bucket hanger detached. 70 1210009 50,750CUL10 1 pcs bucket hanger detached. 80 1210009 13,325CUL10 1 pcs bucket hanger detached. 90 1210009 3,038CUL10 chain snapped. 10 1210009 57,320CUL10 chain snapped. 20 1210009 2,800CUL10 guide plate damage 10 1210009 75,743CUL10 guide plate damage 20 1210009 39,900To install new g/box BE Drive2, LH 1210009 0Bucket eye broken 10 1210009 230Bucket eye broken 20 1210009 9,900Bucket eye broken 30 1210009 3,848Bucket eye broken 40 1210009 5,160Bucket eye broken 50 1210009 51,000Bucket eye broken 60 1210009 175,500To overhaul CUL10 BE Drive 2, LH 1210009 0scaffolding erection54+48+81+18+54+120m3 1210009 0CUL Sprocket Bolt Slot Machining 1210009 0Hydraulic Jack Repair 1210009 0CUL10 bucket rear eye broken 10 Loading arm Hook 1210009 7,344SRA Inter conv belt replacement 1210009 0scaffolding erection54+48+81+18+54+120m3 1210009 0CUL10 chain guide roller installation 1210009 0SRA intermediate Pulley Relagging 1210009 0BC6 Partial replacement & Re-splicing 1210009 0VSB gearbox overhaul 1210009 0CUL10 chain link snapped 10 1210009 55,800CUL10 1 pcs bucket body cracked. 10 1210009 811pcs bucket damage at eye 10 1210009 1001pcs bucket damage at eye 20 CUL Bucket 1210009 204,7501 Bucket hanger detached 10 1210009 17,200CUL 10 bucket guide roller detach 10 1210009 17,550CUL 10 bucket guide roller detach 20 1210009 2,940CUL 10 bucket guide roller detach 30 1210009 51,000CUL 10 bucket eye crack and broken 10 Bracket, Chain Guide Roller 1210009 6,400CUL10 guide plate detached and stuck 10 3/4" UNF x 101.6 Square Bolt 1210009 12,000Intermediate drive pulley re-lagging 1210009 0SRC inter conv partial replacement,15m 1210009 0CUL10 Chain guide roller damage 10 1210009 19,800CUL10 Chain guide roller damage 20 1210009 3,848CUL10 Chain guide roller damage 30 1210009 2,580CUL10 Chain guide roller damage 40 1210009 51,0001 Bucket hanger detached 10 1210009 144CUL10 Bucket elevator drive 2 motor 10 1210010 68,050Tripper inter. pulley re-lagging 1210009 0CUL10 RTF punctured 10 1210009 3,500

Cul 10 RFT body repair 1210009 0To Repair Chiller 1 System 2 1210010 0Tilt sw RFT chute to boom conv faulty 10 1210011 2,578CUL10 Insp door RTF rubber seal missing 10 CUL Rubber seal 1210009 3,350To Repair Chiller 3 System 1 1210010 0CUL10 RFT Bolt & Nut Missing 10 1210009 350CUL10 RFT Bolt & Nut Missing 20 1210009 88CUL10 RFT Bolt & Nut Missing 30 1210009 115CUL10 RFT Bolt & Nut Missing 40 1210009 15CUL10 RFT Bolt & Nut Missing 50 1210009 53CUL10 RFT Bolt & Nut Missing 60 1210009 1,150CUL10 RFT Bolt & Nut Missing 70 1210009 226CUL10 RFT Bolt & Nut Missing 80 1210009 450CUL10 RFT Bolt & Nut Missing 90 1210009 700CUL10 RFT Bolt & Nut Missing 100 1210009 150To replace BC8 collecting tray 1210009 0CUL10 Portal Conveyor Misalignment 10 1210009 5,342BC 6 Conv. repair 1210009 0CUL 10 portal conveyor brake faulty 10 1210011 600CUL 10 portal conveyor brake faulty 20 1210011 1,647CUL10 Mag sep 10 1210009 7,252CUL10 Mag sep 20 1210009 242CUL10 Hpp1 oil level warning 10 1210009 800CUL10 Hpp1 oil level warning 20 1210009 168CUL10 Hpp1 oil level warning 30 1210009 2,563CUL10 Hpp1 oil level warning 40 1210009 11,679CUL10 Hpp1 oil level warning 50 1210009 699CUL10 HPP1 Oil Level Low 10 1210009 5,719CUL10 HPP1 Oil Level Low 20 1210009 6,845CUL10 HPP1 Oil Level Low 30 SS 304 hyd pipe 6m, OD 16m 1210009 300CUL10 HPP1 Oil Level Low 40 90 deg Elbow , Dia 16mm 1210009 40CUL10 HPP1 Oil Level Low 50 Reducer, Dia 16mm & Dia 3/8 1210009 60hydraulic Pipe HPP1 Leak 10 1210009 24hydraulic Pipe HPP1 Leak 20 1210009 70hydraulic Pipe HPP1 Leak 30 1210009 2,563hydraulic Pipe HPP1 Leak 40 1210009 70hydraulic Pipe HPP1 Leak 50 1210009 46hydraulic Pipe HPP1 Leak 60 1210009 800hydraulic Pipe HPP1 Leak 70 1210009 920hydraulic Pipe HPP1 Leak 80 1210009 76hydraulic Pipe HPP1 Leak 90 1210009 280hydraulic Pipe HPP1 Leak 100 1210009 285hydraulic Pipe HPP1 Leak 110 1210009 480CUL10 PLC Cabinet - Door Hinge Broken 10 RITTAL HINGE (ID NO 0274 9 1210011 750CUL10 PLC Cabinet - Door Hinge Broken 20 RITTAL SCREW (ID NO 0241 1210011 200CUL10 PLC Cabinet - Door Hinge Broken 30 RITTAL BRACKET (ID NO 024 1210011 500CUL10 PLC Cabinet - Door Hinge Broken 50 RITTAL SCREW (ID NO 0241 1210011 100CUL10 PLC Cabinet - Door Hinge Broken 60 RITTAL BRACKET (ID NO 024 1210011 500CUL10 PLC Cabinet - Door Hinge Broken 70 RITTAL DOOR LEFT LOCK (ID1210011 400CUL10 PLC Cabinet - Door Hinge Broken 80 RITTAL DOOR LEFT LOCK (ID1210011 800

CUL10 PLC Cabinet - Door Hinge Broken 90 RITTAL LOCK (ID 0274 956) 1210011 500Panel view for CUL 10 kaput 10 1210011 15,885CUL20 Diverter Chute Body Hole 10 1210009 456CUL20 Diverter Chute Body Hole 20 1210009 640CUL20 aircraft light malfunction 10 1210010 3,433TD thermistor relay faulty 10 1210011 648TD thermistor relay faulty 20 1210011 1,060CUL20 cannot start. 10 1210011 240CUL20 Lifting arm cylinder overhaul 1210009 0CUL20 chain snapped. 10 1210009 58CUL20 chain snapped. 20 1210009 546CUL20 chain snapped. 30 1210009 114CUL20 chain snapped. 40 1210009 114CUL20 chain snapped. 50 1210009 168CUL20 chain snapped. 60 1210009 360CUL20 chain snapped. 70 1210009 133CUL20 chain snapped. 80 1210009 1,400CUL20 chain snapped. 90 1210009 168To perform BC6 partial replacement, 10 m 1210009 0CUL 20 lifting arm cylinder leak 10 1210009 2,087BC3B total replacement 1210009 0CUL20 Body Hole Bucket Elevator Area 10 1210009 20CUL20 Body Hole Bucket Elevator Area 20 1210009 1,527CUL20 Body Hole Bucket Elevator Area 30 1210009 88CUL20 Body hole at diverter chute 10 1210009 1,780CUL20 Body hole at diverter chute 20 1210009 3,950CUL20 Body hole at diverter chute 30 1210009 1,700CUL20 Body hole at diverter chute 40 1210009 1,560CUL20 Body hole at diverter chute 50 1210009 3,400CUL20 Body hole at diverter chute 60 1210009 1,100CUL20 Body hole at diverter chute 70 1210009 960CUL20 Body hole at diverter chute 80 1210009 800CUL20 Body hole at diverter chute 90 1210009 340CUL20 diverter gate stuck 10 1210010 27,861local panel selector switch missing 10 1210011 240CUL20 travel thermistor seaside trip 10 SIEMENS THERMISTOR RELA1210011 1,623CUL20 travel thermistor seaside trip 20 1210011 1,060CUL20 TD thermistor relay faulty 10 1210010 1,060CUL20 lifting arm wire rope detached 10 POWER BUSHING 1210010 1,000CUL20 lifting arm wire rope detached 20 1210010 696CUL 20 foot slew pinion dislodge 10 1210009 2,600CUL 20 foot slew pinion dislodge 20 1210009 460CUL 20 foot slew pinion dislodge 30 1210009 1,440CUL 20 foot slew pinion dislodge 40 1210009 76scalfolding erection 1210009 0CUL20 chain snapped. 10 1210009 171CUL20 chain snapped. 20 1210009 320CUL20 bucket guide roller missing 10 Auto Lube Cartridge Grease 1210009 24,800CUL20 bucket guide roller missing 20 1210009 102,000CUL20 bolt loose at RTF to BE platform 10 1210009 228

CUL20 bolt loose at RTF to BE platform 20 1210009 320CUL20 Bucket Eye Crack 10 1210009 228CUL20 Bucket Eye Crack 20 1210009 320CUL20 Bucket Eye Crack 30 1210009 5,620Bucket guide roller detached 10 1210009 6,402CUL20 chain snapped. 10 1210009 51,000BC 3B Bend pulley relagging 1210009 0To erect scaffold for external services 1210010 0Manpower for CUL repair work 1210009 0CUL20 Chain total replacement 1210009 0CUL20 bucket detached 10 CUL20 AR400 T Bar Guide Pla1210009 51,200CUL20 bucket detached 20 CUL20 AR400 Guide Plate Se 1210009 58,150CUL20 bucket detached 30 CUL20 Bolt/ Nut/ Spring Washe1210009 3,090Guide plate detached & bend 10 1210009 27,480Guide plate detached & bend 20 1210009 3,038Guide plate detached & bend 30 1210009 6,300Guide plate detached & bend 40 1210009 2,499,840Chain guide roller detached 10 1210009 475scaffolding erection 96+54+81+38m3 1210009 0Inspection door bolt & nut missing. 10 1210009 7,000Bucket rear eye broken 10 BOLTS, CUL BUCKET 3/4" UN1210009 11,700CUL 20 Bucket Elevator Brake MBC trip 10 CUL VERTICAL SLIP RING 1210010 120,250Brake limit swith roller bent. 10 1210011 549Tilt switch for RFT chute detached 10 1210011 7,734CUL20 RFT motor 1 casing broken 10 1210010 5,826CUL20 boom collision sesor damaged. 10 1210011 535CUL20 boom collision sesor damaged. 20 1210011 715CUL20 magnetic separator belt 10 1210009 115To replace 4 section of guide roller 1210009 0MS CUL20 bearing damage 10 1210009 484MS CUL20 bearing damage 20 1210009 292MS CUL20 bearing damage 30 1210009 1,284CCTV system malfunction 10 FIBRE OPTIC LC JUMPER 1210011 429CCTV system malfunction 20 1210011 870CUL20 HPP1 oil temperature trip. 10 1210011 6,588CUL20 HPP1 oil temperature trip. 20 1210011 3,294CUL20 HPP1 oil temperature trip. 30 1210011 2,558CUL20 HPP1 oil temperature trip. 40 1210011 3,294CUL20 HPP1 door damage 10 S/S 316L DOUBLE LEAF DO 1210010 7,950CUL20 Control voltage disable alarm 10 1210011 260CUL20 alarm not triggered at remote 10 HBC ELEC CARD, DE002070 (1210011 5,645To Supply and Install Magnetic Separator 1210010 0JT2 chute body hole 10 Hardox Plate 1210009 81,000To Re-Install Lighthning Arrestor Pole 1210010 0BC6 Total replacement 1210009 0Chute body hole 10 Liner Plate 1210009 43,000BC6 Take-up trolley structure & concrete 1210009 0scaffolding erection at counter weight B 1210009 0scaffolding erection 24m3 was errected t 1210009 0BC2A carry roller damage 10 Guide Roller 1210009 4,300

BC2B conveyor belt peel off 10 1210009 124,476JT 6 Linear plate replacement 1210009 0scaffolding erection to assist belt conv 1210009 0take up troley rail improper size. 10 1210009 4,142take up troley rail improper size. 20 1210009 725CUL10 Liner Plate Replacement 1210009 0Self align idler frame damaged 10 1210009 342Self align idler frame damaged 20 1210009 480Sand bag marker actuator damage 10 METAL DETECTOR DROP B 1210011 17,800Return roller bearing damaged 10 1210009 1,250BC-3B belt wear malfunction 20 1210010 558BC-3B belt wear malfunction 30 1210010 100BC3B belt peel-off at joint 10 1210009 62,238CUL Bucket refurbishment 1210009 0JT2 Liner Plate Replacement 1210009 0BC4A return roller No16 broken 10 1210009 28,440BC4A return roller No16 broken 20 1210009 68,750Transfer chute BC4B body hole 10 Plate 70mm X 70mm X 5mm 1210009 2,000Transfer chute BC4B body hole 20 1210009 8,600BC4B rubber skirt damaged 10 1210009 2,140BC5B lighting body damage 10 1210010 180Top cover peel off at joint 10 1210009 2,100Top cover peel off at joint 20 1210009 700BC6 take up pulley temperature high. 10 1210009 13BC6 take up pulley temperature high. 20 1210009 180BC6 take up pulley temperature high. 30 1210009 1,050Belt peel off at joint & torn 10 1210009 420To replace SRB Boom conveyor 1210009 0To perform BC6 partial replacement, 10 m 20 1210009 2,100To perform BC6 partial replacement, 10 m 30 1210009 700scalfolding erection 1210009 0BC6 take up trolley rail repair 1210009 0BC6 Joint re-patching 1210009 0Limit switch for DV5 faulty 10 1210011 2,489CUL10 Chain total replacement 1210009 0CUL10 Wear parts replacement 1210009 0BC6 belt tear 10 1210009 1,050BC6 belt tear 20 1210009 88,629BC6 Partial replacement 1210009 0BC6 Partial replacement 20 1210009 88,629scaffolding erection to assist belt conv 1210009 0BC6 Partial replacement 1210009 0BC6 Conveyor partial replacement 1210009 0Pulley re-lagging, BC 6 1210009 0scaffolding erection for liner plate rep 1210009 0scaffolding erection for liner plate rep 1210009 0Pull cord light cable damage 10 1000MTR 2x2.5MM2 XLPE P 1210011 2,500Pull cord light cable damage 20 1210011 328Pull cord light cable damage 30 1210011 733Pull cord switch short circuit 10 1000MTR 2x2.5MM2 XLPE P 1210011 2,500

BC7 trip on alarm chute block detected 10 800 LINKS OF 5.5MM STAIN 1210011 1,560Refurbishment of Hpp1 Loading Arm Cylind 1210009 0BC8 collecting tray damage 10 1210009 57BC8 collecting tray damage 20 1210009 57BC8 collecting tray damage 30 1210009 42BC8 collecting tray damage 40 1210009 68SRB drum wheel curve liner replacement 1210009 0BC 8 belt peel off 10 1200mm, Rivet Hinge (Flexco) 1210009 2,621BC 8 belt peel off 20 1800mm, Rivet Hinge (Flexco) 1210009 5,942BC 8 belt peel off 30 2000mm, Rivet Hinge (Flexco) 1210009 4,625BC 8 belt peel off 40 Rivet Strips (Flexco) 1210009 2,333BC 8 Belt total replacement 1210009 0Bend pulley no4 lagging peel-off 10 1210009 22,424Bend pulley no4 lagging peel-off 20 1210009 700Bend pulley no4 lagging peel-off 30 1210009 100Bend pulley no4 lagging peel-off 40 1210009 460Bend pulley no4 lagging peel-off 50 1210009 38Bend pulley no4 lagging peel-off 60 1210009 105Bend pulley no4 lagging peel-off 70 1210009 5,125Bend pulley no4 lagging peel-off 80 1210009 90JT 6 chute body hole 10 1210009 285JT 6 chute body hole 20 1210009 480BC8 gear coupling geared worn out. 10 1210009 7,200BC8 gear coupling geared worn out. 20 1210009 504pull cord light cable damage 10 1000MTR 2x2.5MM2 XLPE P 1210011 2,500speed sensor not efficien 10 1210011 21,526BC9B snub pulley re-lagging 1210009 0MS9B belt snapped. 10 BC9B MS Belt 1210009 8,800BC9B Pull Chord cable u-clamp missing 10 GALVANIZED WIRE ROPE U 1210011 480Sampling valve broken 10 1210009 13,200Sampling valve broken 20 1210009 6,600Sampling valve broken 30 1210009 1,943Sampling valve broken 40 1210009 52Sampling valve broken 50 1210009 168Sampling valve broken 60 1210009 50Sampling valve broken 70 1210009 35Sampling valve broken 80 1210009 388Sampling valve broken 90 1210009 360Sampling valve broken 100 1210009 250Sampling valve broken 110 1210009 109Sampling valve broken 120 1210009 14Sampling valve broken 130 1210009 70Sampling valve broken 140 1210009 17Sampling valve broken 150 1210009 13Sampling valve broken 160 1210009 10,290Sampling valve broken 170 Gearbox fittings 1210009 9,152BC10 Total replacement 1210009 0CUL10 Portal conv. replacement 1210009 0BC10A pull chord malfunction 10 1210011 4,630Magnetic separator part malfuction 10 ENTRELEC DIN RAIL TERMI 1210010 650

BC11A take up pulley RHS plummer block 10 1210009 8,870BC11A belt scapper broken 10 C-Type Scrapper 1210009 16,450BC11B Total replacement 1210009 0Return roller damaged 10 1210012 1,143scaffolding erection for liner plate rep 1210009 0Bearing seized 10 1210009 6,021Take up pulley greasing line install 1210009 0Take-up pulley bearing seized 10 SKF SNL518-615 Housing 1210009 1,020Take-up pulley bearing seized 20 SKF 22218EKC3 Bearing 1210009 1,160Take-up pulley bearing seized 30 SKF H318 Adaptor 1210009 400Take-up pulley bearing seized 40 SKF FRB12.5/160 Locating Ri 1210009 108Take-up pulley bearing seized 50 SKF TSN518L Double Lip Seal 1210009 104Mobile crane 20 ton 1210009 0CUL20 Liner Plate Replacement 1210009 0scaffolding erection 54m3 + 72m3 by best 1210009 0BC 11B pull cord switch cannot be reset 10 3 CORE 2.5MM2 PVC INDUST1210011 1,500BC 11B pull cord switch cannot be reset 20 2 CORE 1.5MM2 SHIELDED 1210011 1,000BC 11B pull cord switch cannot be reset 30 153x110x66 IP55 ABB JUNCT 1210011 1,175BC12B primary scrapper damage 10 M/Steel Hollow 1210009 775BC12B primary scrapper damage 20 S/Steel Pipe 1210009 1,625Tripper A liner chute body punctured 10 1210009 420Tripper A liner chute body punctured 20 1210009 230Tripper A liner chute body punctured 30 1210009 120TRB cable reel motor damage 10 3 PHASE, 415V, 0.75KW WE 1210010 3,232TRB cable reel motor damage 20 3 PHASE, 415V, 1.5KW WEG 1210010 14,250Ethernet antena splitter kaput 10 1210011 325Ethernet antena splitter kaput 20 1210011 450To repair take up trolleys BC2 1210009 0scaffolding erection 54m3 by Bestrich 1210009 0scaffolding erection 81m3 by Bestrich 1210009 0To replace SRA feeding conveyor 1210009 0scaffolding erection for assist rail rep 1210009 0CUL10 Guide plate repair 1210009 0scaffolding erection for counter weight 1210009 0SRA tripper car scrapper not install 10 1210009 114SRA tripper car scrapper not install 20 1210009 320SRA tripper car scrapper not install 30 1210009 2,750SRA tripper car scrapper not install 40 1210009 30SRA tripper car scrapper not install 50 1210009 300SRA tripper car scrapper not install 60 1210009 70CUL Structure panel repair 1210009 0SRA both communication failed intermiten 10 1210011 239HPP3 relay card kaput 10 8 CHANNEL RELAY CARD 1210011 1,350Junction box bracket broken 10 SIEMENS PROCESSING UNIT1210011 2,808Junction box bracket broken 20 SIEMENS CURRENT TRANSF1210011 5,080Junction box bracket broken 30 SIEMENS CONNECTING CABL1210011 140Junction box bracket broken 40 SIEMENS EXP MODULE 3RB21210011 246Slew speed not constant during reclaimin 10 1210011 9,850Slew speed not constant during reclaimin 20 SKF BEARING, 6209-2Z/C3 1210011 88Slew speed not constant during reclaimin 30 SKF BEARING, 6309-2Z/C3 1210011 138

SR material seperator repair 1210009 0SR A Hpp4 oil leak 10 1210009 610To Service and Overhaul 200kW Motor 1210010 0Manpower for CUL10 D2 g/box replacement 1210009 0SRA Boom conv. belt repl. & Re-lagging 1210009 0belt sway switch 2 malfunction 10 1210010 1,018Manpower for CUL10 D2 g/box overhaul 1210009 0scaffolding erection 1210009 0CUL10 Lower guide plate repair 1210009 0HPP1 oil sampling valve unit missing 10 1210009 5,839HPP1 oil sampling valve unit missing 30 SR Gearbox fitting 1210009 13,563SR A RCCB for lighting melted 10 1210010 187CUL 10 Guide roller installation 1210009 0CUL Chain Long Pin installation 1210009 0Scafolding erection 288 m3 by Bestrich 1210009 0scaffolding erection54+18+120m3 1210009 0BE body repair and inspection door insta 1210009 0SRB Liner Plate Replacement 1210009 0scaffolding erection 112m3 by Bestrich 1210009 0scaffolding erection 81m3 by Bestrich 1210009 0Thermostart faulty 10 1210011 3,294Thermostart faulty 10 1210011 1,400CCTV at SRB Boom malfunction 10 1210011 650CCTV at SRB Boom malfunction 20 1210011 6,674CCTV at SRB Boom malfunction 30 5.6GHZ BASE STATION ANT 1210011 1,530CCTV at SRB Boom malfunction 40 1210011 700CCTV at SRB Boom malfunction 50 1210011 870SRB boom conveyor return roller damage 10 1210009 2,949SRB boom conveyor return roller damage 20 1210009 890SRB boom conveyor return roller damage 30 1210009 1,410Pressure gauge rubber plug missing 10 1210011 880Pressure gauge rubber plug missing 20 1210011 440Pressure gauge rubber plug missing 30 1210011 440SR-B slewing & luffing joystick faulty 10 1210010 10,795SR-B slewing & luffing joystick faulty 20 1210010 2,462SRB trip 10 1210011 1,174liner plate at bucket wheel detached 10 1210009 228liner plate at bucket wheel detached 20 1210009 320scaffolding erection 54m3 by Bestrich 1210009 0scaffolding 18*600*216*64m3 Bestrich 1210009 0Boom conveyor rubber skirt damage 10 1210009 4,608Boom conveyor rubber skirt damage 20 1210009 2,988Boom conveyor rubber skirt damage 30 1210009 1,512scaffolding erection 600m3 by Bestrich 1210009 0S/R B Boom collision RHS sensor faulty 10 1210011 5,970SRB intermediate con. cannot start. 10 1210011 891SRB intermediate con. cannot start. 20 1210011 1,787Proximity sensor for material flap kaput 10 1210011 1,748SRB CNBR card kaput 10 1210011 7,834SRB CNBR card kaput 20 1210011 3,917

SRC main slew sampling valve broken 10 1210009 345SRC main slew sampling valve broken 20 1210009 91SRC main slew sampling valve broken 30 1210009 430SR C Slew drive thrustor brake 10 1210009 43,421Belt conveyor tear at center 10 1210009 124,808Belt conveyor tear at center 20 1210009 48,105Belt conveyor tear at center 30 SR Boom conveyor belt 1210009 54,927scaffolding erection 216m3 by Bestrich 1210009 0Impact roller damage 3pcs @srC 10 1210009 119,850SR C boom conveyor reverse breaker 10 1210010 17,000SRC inter conv. partial replacement,10m 1210009 0scaffolding erection to assist belt conv 1210009 0scaffolding erection 18m3 by Bestrich 1210009 0scaffolding erection 96m3 by Bestrich 1210009 0scaffolding erection 54m3 by Bestrich 1210009 0DS1 pipe leaking 10 1210009 40,176DS1 pipe leaking 10 1210009 21,400DSS1 PREASURE SWITCH MALFUNCTION 10 WIKA PRESSURE SWITCH 1210011 418DSS panel box corroded 10 1210009 10,400DSS1 valve damage 10 1210009 45DSS1 valve damage 20 1210009 31DSS1 valve damage 30 1210009 100DSS1 valve damage 40 1210009 7,980To Replace Motorize Valve For DSS2 1210010 0cmech - coal yard sprinkler cv damage 10 DSS2 Solenoid Control Valve 1210009 180,954cmech - coal yard sprinkler cv damage 20 1210009 100cmech - coal yard sprinkler damage 10 DSS2 Sprinkler 1210009 82,440DSS2 pump bearing seized 20 1210009 69DSS2 pump bearing seized 30 1210009 683DSS2 pump bearing seized 40 1210009 690DSS2 pump bearing seized 50 1210009 90DSS2 pump bearing seized 60 1210009 336DSS2 pump bearing seized 70 1210009 700DSS2 pump bearing seized 80 1210009 2,750To replace DSS2 Pump 2 1210009 0Controlnet & ethernet status failed. 20 1210011 7,834Controlnet & ethernet status failed. 30 1210011 7,870Controlnet & ethernet status failed. 40 SURGE ARRESTOR, COAXIA 1210011 4,820Controlnet & ethernet status failed. 50 200M 90MM2 MULTI-STRAND1210011 17,880Controlnet & ethernet status failed. 70 FIBRE OPTIC SPRING GUIDE1210011 1,080To Repair Fibre Optic Rotary Joint 1210011 0To Repair Fibre Optic Rotary Joint 60 FIBRE OPTIC ROTARY JOINT1210011 4,830Cmech@CrusherA- chute body hole 10 1210009 4,227Cmech@CrusherA- chute body hole 20 1210009 9,300VSB chute body punctured. 10 1210009 285VSB chute body punctured. 20 1210009 320Cmech@VSA-mesh damage 10 1210009 4,232Cmech@VSA-mesh damage 20 1210009 6,763VSB mesh for 50mm partially missing 10 1210009 4,232VSB mesh for 50mm partially missing 20 1210009 13,527

To replace JT1 wire rope 1210009 0scaffolding erection 81m3 by Bestrich 1210009 0scaffolding erection 96m3 by Bestrich 1210009 0To Repair & Service CHCB Chiller No 2 1210010 0Chiller unit malfunction 20 1210010 180To Service and Overhaul 7.5kW Motor 1210010 0To Service and Overhaul 7.5kW Motor 10 7.5KW 4 POLES 3 PHASE 4 1210010 3,555Lightning arrestor pole collapsed 10 1210010 1,520scaffolding erection 18m3 by Bestrich 1210009 0Power socket malfunction 10 100M 5 CORES 10MM2 RUBB1210010 4,700Power socket malfunction 20 100M 3 CORES 2.5MM2 NE 1210010 1,500Power socket malfunction 30 1210010 27,000Lighting malfunction 10 1210010 88JT6 checker plate damage 10 Hollow section 1" x 2" x 3mm x 1210009 400JT6 checker plate damage 20 Hollow section 3" x 3" x 6mm 1210009 2,400JT6 checker plate damage 30 Galvanized mesh 8' x 8' (size: 1210009 1,200JT6 checker plate damage 40 Welding road, mild steel (6013)1210009 400JT6 checker plate damage 50 Welding road, mild steel (6013)1210009 400scaffolding erection 600m3 by Bestrich 1210009 0JT8 checker plate damage 10 Welding road, Stainless Steel 1210009 1,600JT8 checker plate damage 20 Welding road, Stainless Steel 1210009 1,600JT8 checker plate damage 30 Welding road, Cast Iron 2.5 1210009 600UPS for wireless modem kaput 10 APC BACK-UPS 800VA, 230V 1210010 700SRA energy chain cable nearly dropped 10 1210011 113SRA energy chain cable nearly dropped 20 1210011 3,519SRA energy chain cable nearly dropped 30 1210011 1,597SRA frequent alarm on slew drive 2 ckt 10 4 x 4MM2 INDUSTRIAL FLEX 1210010 5,500SRA frequent alarm on slew drive 2 ckt 20 SIEMENS MONITOR RELAY 31210010 500SRA frequent alarm on slew drive 2 ckt 30 1210010 900Travel drive E-Stop button kaput 10 SIEMENS 3SB3801-0DF3 PB 1210011 6,300Travel drive E-Stop button kaput 20 1210011 120Travel drive E-Stop button kaput 30 1210011 102Travel drive E-Stop button kaput 40 1210011 92Travel drive E-Stop button kaput 50 1210011 5,900CUL 10 rail clamp solenoid kaput 10 1210010 1,115CUL 10 rail clamp solenoid kaput 10 1210010 3,971TRA cable reel magnetic coupling damaged 10 TRA Magnetic Coupling 1210009 25,371Cable reel magnetic coupling damaged 10 TripCar B Magnetic Coupling 1210009 25,371scaffolding erection 216m3 by Bestrich 1210009 0SRA Liner plate replacement 1210009 0scaffolding 324*64*18 m3 by Bestrich 1210009 0CMECH@ Rail cleaner holder damage 10 1210009 228CMECH@ Rail cleaner holder damage 20 1210009 480Slide gate tripped 10 1210011 83Slide gate tripped 20 SIEMENS OVERLOAD RELAY 1210011 174Collective mode in Jetty 10 1210011 1,595Collective mode in Jetty 20 1210011 1,833SRA travel drive no 8 lift failure 10 1210009 1,800SRA Slew drive 2 rubber coupling melting 10 1210009 1,125SRC slew drv1 brake lifting failure 10 1210011 1,098

To replace relay prot. of 415V feeder 10 1210010 1,885CUL Structure panel repair 1210009 0CUL10 bucket elevator drive 2 10 Bearing 1210009 22,800CUL10 bucket elevator drive 2 20 Plummer Block CUL 1210009 103,737CUL10 bucket elevator drive 2 30 1210009 16,000CUL10 bucket elevator drive 2 40 1210009 17,129CUL10 bucket elevator drive 2 50 1210009 730scaffolding erection54m3 1210009 0scaffolding erection for bearing replace 1210009 0scaffolding erection 48m3 by Bestrich 1210009 0Sampling valve broken 10 1210009 10,986Sampling valve broken 20 Sampling Valve 1210009 4,950RTF g/box drv1 bearing damaged. 10 CUL Gearbox fittings 1210009 8,251CUL20 boom conveyor reducer oil flow 10 1210009 15,960S/R A intermediate conv failed to run 10 1210012 713S/R A intermediate conv failed to run 20 1210012 28,857VSB unbalance shaft bearing high temp 10 Bearing for VSB Gearbox 1210009 24,800To Service and Overhaul Oil Pump 1210011 0MS11A circulation cooling pump faulty. 10 0.55KW CIRCULATION PUMP 1210011 26,720MS11A circulation cooling pump faulty. 20 HYRAX MINERAL INSULATIO 1210011 3,370Crane 160Tone 1210009 0

Service Cost

000000000

200,60200

21,8040000000000000000000000000000

17,48017,240

00

000000000000

25,000000000

135,0285,381

19,5553,800

037,552

5,38113,00027,41054,61562,220

0000000000

14,45932,620

000000

14,4590

120,0003,500

00

6,8400000000000

17,8000

10,40000000000000000000000000000000000

00000000

3,000000000000

8,6800

19,15000000000000000000000000

31100000

000000

10,6548,096

15,483299,500

00000000

3,301000000000

51,335000000000000

252,2530

11,800120,400

08,3005,376

2760

047,300

2,48400

73,0000000000

85,00030,400

000000000000

48,16400

6,72028,75014,880

0299,500

62,74000

14,8800

1,65613,07020,00010,000

566734

0000

02,600

0000

28,5000000

100,00000000000000000

10,3850000000000000000000

34,65023,500

00

00

140,6530

9560

26,00000000

80073,000

1,579000000000000

65,060599899

23,500599

15,876710

000000

36,460000000000

16,5000

18,83650,00080,000

024,520

13817,480

000

11,7003,0603,4672,311

14,70067,548

1,243899

000000000000000000

5999,968

000

6,660000000

0000000

2,39800

33,510828200

1,066734

00000000

10,8000000000000

40,00000000

4,800000000000

3,7621,1021,066

41,6200

1,75000

200000000000

6,6600000000000000000000

2,39858,269

4,507000000000

041,232

00000

5991,421

5330000000

4,20000

6,800

St. Date Fin. Date WO No Main Work Center PR No

PR

Itm PO No

PO

Itm

Op

No

09.01.2012 09.01.20 790039186 TB-CELEC 0 0 1009.01.2012 09.01.20 790039186 TB-CELEC 0 0 1009.01.2012 09.01.20 790039186 TB-CELEC 0 0 1009.01.2012 09.01.20 790039186 TB-CELEC 0 0 1009.01.2012 09.01.20 790039186 TB-CELEC 0 0 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 20 4500077242 10 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 30 4500077242 20 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 40 4500077242 30 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 50 4500077242 40 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 60 4500077242 50 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 70 4500077242 60 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 80 0 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 90 4500080588 10 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 100 4500081560 10 1009.01.2012 09.01.20 790039186 TB-CELEC 1000058159 10 4500075932 10 2009.01.2012 09.01.20 790039186 TB-CELEC 0 0 2009.01.2012 09.01.20 790039186 TB-CELEC 0 0 2009.01.2012 09.01.20 790039186 TB-CELEC 0 0 2009.01.2012 09.01.20 790039186 TB-CELEC 0 0 2006.12.2011 06.12.20 770017727 TB-CC&I 0 0 1015.05.2012 15.05.20 790043616 TB-CC&I 0 0 1015.05.2012 15.05.20 790042567 TB-CC&I 0 0 1019.03.2012 19.03.20 710000449 TB-CMECH 0 0 1009.09.2011 09.09.20 770016808 TB-CMECH 1000055870 10 4500074083 10 2029.05.2012 29.05.20 790043641 TB-CMECH 1000061924 10 4500079863 10 2029.08.2012 30.08.20 770019634 TB-CMECH 1000062126 10 4500083367 10 2009.05.2012 09.05.20 790043756 TB-CELEC 0 0 1016.03.2012 16.03.20 790042593 TB-CELEC 0 0 1016.03.2012 16.03.20 790042593 TB-CELEC 0 0 1007.12.2011 07.12.20 710000424 TB-CMECH 0 0 1007.12.2011 07.12.20 710000424 TB-CMECH 0 0 1007.12.2011 07.12.20 710000424 TB-CMECH 1000058233 10 4500075904 10 1015.05.2012 15.05.20 790044758 TB-CELEC 0 0 1021.03.2012 21.03.20 790041374 TB-CMECH 0 0 1021.03.2012 21.03.20 790041374 TB-CMECH 0 0 1021.03.2012 21.03.20 790041374 TB-CMECH 0 0 1021.03.2012 21.03.20 790041374 TB-CMECH 0 0 1014.10.2011 14.10.20 770017219 TB-CMECH 0 0 10

14.10.2011 14.10.20 770017219 TB-CMECH 0 0 1017.10.2012 17.10.20 770018781 TB-CMECH 0 0 1017.10.2012 17.10.20 770018781 TB-CMECH 0 0 1017.10.2012 17.10.20 770018781 TB-CMECH 0 0 1017.10.2012 17.10.20 770018781 TB-CMECH 0 0 1017.10.2012 17.10.20 770018781 TB-CMECH 1000060845 10 4500082575 10 2031.05.2012 31.05.20 770019785 TB-CMECH 0 0 1031.05.2012 31.05.20 770019785 TB-CMECH 0 0 1030.10.2012 30.10.20 710000497 TB-CMECH 1000065762 10 0 2016.05.2012 16.05.20 770019437 TB-CMECH 1000062062 10 4500080054 10 1023.05.2012 23.05.20 770018075 TB-CMECH 1000058443 30 4500079559 10 4023.05.2012 23.05.20 770018075 TB-CMECH 1000058443 40 4500079627 10 5023.05.2012 23.05.20 770018075 TB-CMECH 1000058443 50 4500079666 10 6010.04.2012 10.04.20 770018877 TB-CMECH 1000060388 10 4500081415 50 2008.05.2012 08.05.20 770019110 TB-CELEC 0 0 1008.05.2012 08.05.20 770019110 TB-CELEC 1000060785 20 0 3009.03.2012 09.03.20 770018786 TB-CMECH 0 0 1009.03.2012 09.03.20 770018786 TB-CMECH 0 0 1009.03.2012 09.03.20 770018786 TB-CMECH 0 0 1019.03.2012 20.03.20 710000455 TB-CMECH 0 0 1019.03.2012 20.03.20 710000455 TB-CMECH 0 0 1019.03.2012 20.03.20 710000455 TB-CMECH 0 0 1019.03.2012 20.03.20 710000455 TB-CMECH 0 0 1019.03.2012 20.03.20 710000455 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000500 TB-CMECH 0 0 1029.08.2012 29.08.20 710000495 TB-CMECH 0 0 1029.08.2012 29.08.20 710000495 TB-CMECH 0 0 1029.08.2012 29.08.20 710000495 TB-CMECH 0 0 1029.08.2012 29.08.20 710000495 TB-CMECH 0 0 1029.08.2012 29.08.20 710000495 TB-CMECH 0 0 1029.08.2012 29.08.20 710000495 TB-CMECH 0 0 1026.07.2012 26.07.20 770020402 TB-CC&I 1000063382 10 4500083971 30 1009.02.2012 09.02.20 770018218 TB-CELEC 0 0 1018.01.2012 18.01.20 770018171 TB-CC&I 1000058807 10 4500085107 10 10

05.09.2012 06.09.20 770019868 TB-CMECH 0 0 1005.09.2012 06.09.20 770019868 TB-CMECH 1000062127 20 4500083374 10 3001.11.2011 01.11.20 770017103 TB-CC&I 1000056530 10 4500072415 10 2012.06.2012 12.06.20 790044747 TB-CELEC 0 0 1016.05.2012 16.05.20 770019186 TB-CMECH 1000061232 10 4500078754 10 2029.08.2012 29.08.20 710000513 TB-CMECH 0 0 1027.02.2012 27.02.20 710000445 TB-CMECH 0 0 1009.01.2012 09.01.20 770018079 TB-CMECH 1000058444 10 4500075162 10 2029.08.2012 29.08.20 710000504 TB-CMECH 0 0 1018.05.2012 18.05.20 770019112 TB-CMECH 1000061183 20 4500079667 10 3006.09.2012 06.09.20 770020686 TB-CMECH 0 0 1006.09.2012 06.09.20 770020686 TB-CMECH 0 0 1006.09.2012 06.09.20 770020686 TB-CMECH 0 0 1006.09.2012 06.09.20 770020686 TB-CMECH 0 0 1017.05.2012 17.05.20 770019117 TB-CELEC 1000061127 10 4500080417 10 2002.10.2012 02.10.20 770019118 TB-CELEC 0 0 1002.10.2012 02.10.20 770019118 TB-CELEC 0 0 1016.04.2012 16.04.20 770019190 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 0 0 1030.05.2012 30.05.20 770019502 TB-CMECH 1000062032 10 4500080434 10 2022.12.2011 23.12.20 710000435 TB-CMECH 0 0 1022.12.2011 22.12.20 710000436 TB-CMECH 0 0 1014.02.2012 22.02.20 790041356 TB-CC&I 0 0 1014.02.2012 22.02.20 790041356 TB-CC&I 0 0 1014.02.2012 22.02.20 790041356 TB-CC&I 0 0 1008.08.2012 08.08.20 770020565 TB-CMECH 0 0 1023.07.2012 23.07.20 770017504 TB-CMECH 0 0 1023.07.2012 23.07.20 770017504 TB-CMECH 0 0 1023.07.2012 23.07.20 770017504 TB-CMECH 0 0 1023.07.2012 23.07.20 770017504 TB-CMECH 0 0 1023.07.2012 23.07.20 770017504 TB-CMECH 0 0 1023.07.2012 23.07.20 770017504 TB-CMECH 0 0 1023.07.2012 23.07.20 770017815 TB-CMECH 0 0 1023.07.2012 23.07.20 770017815 TB-CMECH 0 0 1023.07.2012 23.07.20 770017815 TB-CMECH 0 0 1023.07.2012 23.07.20 770017815 TB-CMECH 0 0 10

23.07.2012 23.07.20 770017815 TB-CMECH 0 0 1023.07.2012 23.07.20 770017815 TB-CMECH 0 0 1023.07.2012 23.07.20 770017815 TB-CMECH 0 0 1004.10.2011 04.10.20 770017077 TB-CMECH 0 0 1004.10.2011 04.10.20 770017077 TB-CMECH 0 0 1004.10.2011 04.10.20 770017077 TB-CMECH 0 0 1004.10.2011 04.10.20 770017077 TB-CMECH 0 0 1004.10.2011 04.10.20 770017077 TB-CMECH 0 0 1023.07.2012 23.07.20 790046999 TB-CMECH 0 0 1021.03.2012 21.03.20 770018878 TB-CMECH 0 0 1027.01.2012 27.01.20 790040346 TB-CMECH 0 0 1029.12.2011 29.12.20 770017988 TB-CMECH 0 0 1029.12.2011 29.12.20 770017988 TB-CMECH 0 0 1025.07.2012 25.07.20 770018339 TB-CMECH 1000059779 30 4500078506 10 5025.07.2012 25.07.20 770018339 TB-CMECH 1000059779 40 4500081642 20 6021.03.2012 23.03.20 770018343 TB-CMECH 1000060204 10 4500081642 10 2009.05.2012 09.05.20 770019158 TB-CC&I 0 0 1023.05.2012 23.05.20 770018345 TB-CMECH 1000059868 20 4500079718 10 3023.05.2012 23.05.20 770018345 TB-CMECH 1000059868 30 4500079718 20 4006.09.2012 06.09.20 770020566 TB-CMECH 0 0 1006.09.2012 06.09.20 770020566 TB-CMECH 0 0 1010.09.2012 10.09.20 770020835 TB-CMECH 1000064508 10 4500084722 10 2003.01.2012 03.01.20 770018035 TB-CMECH 0 0 1021.03.2012 23.03.20 770018353 TB-CMECH 0 0 1021.03.2012 23.03.20 770018353 TB-CMECH 0 0 1020.04.2012 20.04.20 790041380 TB-CMECH 0 0 1020.04.2012 20.04.20 790041380 TB-CMECH 1000060835 20 4500078852 10 3027.09.2011 27.09.20 790035989 TB-CMECH 0 0 1027.09.2011 27.09.20 790035989 TB-CMECH 0 0 1027.09.2011 27.09.20 790035989 TB-CMECH 0 0 1027.09.2011 27.09.20 790035989 TB-CMECH 0 0 1027.09.2011 27.09.20 790035989 TB-CMECH 0 0 1007.09.2011 07.09.20 790035899 TB-CMECH 0 0 1003.09.2012 03.09.20 770020836 TB-CMECH 1000064381 10 0 2028.12.2011 28.12.20 770017254 TB-CMECH 0 0 1029.08.2012 30.08.20 770019750 TB-CMECH 0 0 1016.05.2012 16.05.20 770019165 TB-CMECH 1000061157 10 4500079115 10 2014.02.2012 14.02.20 770017508 TB-CMECH 0 0 1014.02.2012 14.02.20 770017508 TB-CMECH 1000058048 10 4500076982 10 2023.05.2012 23.05.20 770018332 TB-CMECH 1000059867 20 4500079717 10 3023.05.2012 23.05.20 770018332 TB-CMECH 1000059867 30 4500079717 20 4023.07.2012 23.07.20 770018045 TB-CMECH 0 0 1016.05.2012 17.05.20 790044764 TB-CMECH 0 0 10

09.01.2012 09.01.20 770018044 TB-CMECH 0 0 1003.01.2012 03.01.20 770018036 TB-CMECH 0 0 1006.07.2012 06.07.20 770020202 TB-CMECH 0 0 1013.07.2012 13.07.20 770019990 TB-CMECH 1000063025 10 4500083459 10 2030.05.2012 30.05.20 770019373 TB-CMECH 1000062030 10 0 2004.10.2011 04.10.20 790036718 TB-CMECH 0 0 1004.10.2011 04.10.20 790036718 TB-CMECH 0 0 1010.09.2012 10.09.20 770020832 TB-CMECH 1000064509 10 4500084722 20 2016.05.2012 16.05.20 770019006 TB-CMECH 1000061156 10 4500079116 10 2016.05.2012 16.05.20 770019006 TB-CMECH 1000061156 20 4500080688 40 3029.08.2012 29.08.20 770019827 TB-CMECH 0 0 1029.08.2012 29.08.20 770019827 TB-CMECH 1000062065 10 0 2029.08.2012 29.08.20 770019827 TB-CMECH 0 0 2021.03.2012 21.03.20 790040436 TB-CMECH 1000059113 10 0 1021.03.2012 21.03.20 770018629 TB-CMECH 0 0 1006.09.2012 06.09.20 770020638 TB-CMECH 1000064262 10 0 2029.08.2012 29.08.20 770019787 TB-CMECH 1000062031 10 4500084831 10 2006.09.2012 06.09.20 770020639 TB-CMECH 1000064263 10 0 2007.11.2012 07.11.20 790045877 TB-CC&I 0 0 1005.09.2012 05.09.20 770020321 TB-CMECH 1000063881 10 0 2027.08.2012 27.08.20 710000602 TB-CELEC 0 0 1027.08.2012 27.08.20 710000602 TB-CELEC 1000064204 10 0 2016.05.2012 16.05.20 770019433 TB-CMECH 0 0 1016.05.2012 16.05.20 770019433 TB-CMECH 0 0 1010.08.2012 10.08.20 770016917 TB-CMECH 0 0 1010.08.2012 10.08.20 770016917 TB-CMECH 1000057257 30 0 4027.01.2012 27.01.20 790040340 TB-CMECH 0 0 1009.02.2012 09.02.20 770018440 TB-CMECH 1000059214 10 4500076391 60 2019.06.2012 19.06.20 770019913 TB-CMECH 0 0 1019.06.2012 19.06.20 770019913 TB-CMECH 0 0 1009.01.2012 09.01.20 790040313 TB-CMECH 0 0 1005.09.2012 05.09.20 770020368 TB-CMECH 1000065492 10 4500085388 10 1029.05.2012 29.05.20 770019762 TB-CMECH 0 0 1014.06.2012 14.06.20 770019763 TB-CMECH 1000062316 10 4500080803 10 2030.03.2012 30.03.20 770017940 TB-CMECH 1000058294 10 4500075901 20 2016.07.2012 16.07.20 790046954 TB-CMECH 0 0 1016.07.2012 16.07.20 790046954 TB-CMECH 0 0 1016.07.2012 16.07.20 790046954 TB-CMECH 0 0 1016.07.2012 16.07.20 790045941 TB-CMECH 0 0 1016.07.2012 16.07.20 790045941 TB-CMECH 0 0 1015.06.2012 15.06.20 770019504 TB-CMECH 1000062383 10 4500083177 10 2005.10.2012 08.10.20 770020307 TB-CMECH 1000064999 10 0 1005.10.2012 08.10.20 770020307 TB-CMECH 1000064999 20 0 10

05.10.2012 08.10.20 770020307 TB-CMECH 1000064999 30 0 1005.10.2012 08.10.20 770020307 TB-CMECH 1000064999 40 0 1005.10.2012 08.10.20 770020307 TB-CMECH 1000064999 50 0 1005.10.2012 08.10.20 770020307 TB-CMECH 1000064999 60 0 2009.01.2012 09.01.20 790040284 TB-CMECH 0 0 1029.08.2012 29.08.20 770019828 TB-CMECH 1000062066 10 0 2005.10.2011 05.10.20 770017108 TB-CMECH 0 0 1004.10.2011 04.10.20 770017059 TB-CMECH 0 0 1004.10.2011 04.10.20 770017059 TB-CMECH 0 0 1004.10.2011 04.10.20 770017059 TB-CMECH 0 0 1027.03.2012 27.03.20 770019033 TB-CMECH 0 0 1027.03.2012 27.03.20 770019033 TB-CMECH 0 0 1009.01.2012 09.01.20 770018140 TB-CMECH 0 0 1005.09.2012 05.09.20 770020369 TB-CMECH 1000065493 10 4500085388 20 1003.02.2012 03.02.20 770017180 TB-CMECH 0 0 1003.02.2012 03.02.20 770017180 TB-CMECH 0 0 1003.02.2012 03.02.20 770017180 TB-CMECH 0 0 1003.02.2012 03.02.20 770017180 TB-CMECH 0 0 1003.02.2012 03.02.20 770017180 TB-CMECH 0 0 1014.09.2012 14.09.20 770020847 TB-CMECH 0 0 1005.09.2012 05.09.20 770020370 TB-CMECH 1000065494 10 4500085388 30 1021.03.2012 22.03.20 770018828 TB-CMECH 0 0 1021.03.2012 22.03.20 770018828 TB-CMECH 0 0 1016.07.2012 16.07.20 790046955 TB-CMECH 0 0 1016.07.2012 16.07.20 790046955 TB-CMECH 0 0 1006.01.2012 06.01.20 770017917 TB-CELEC 0 0 1006.01.2012 06.01.20 770017917 TB-CELEC 0 0 1029.08.2012 29.08.20 710000490 TB-CMECH 0 0 1005.09.2012 05.09.20 770020001 TB-CMECH 0 0 1005.09.2012 05.09.20 770020001 TB-CMECH 0 0 1030.08.2012 04.09.20 790041429 TB-CELEC 0 0 1030.08.2012 04.09.20 790041429 TB-CELEC 0 0 1030.08.2012 04.09.20 790041429 TB-CELEC 0 0 1030.08.2012 04.09.20 790041429 TB-CELEC 0 0 1016.05.2012 16.05.20 790044778 TB-CMECH 0 0 1017.10.2012 17.10.20 770020763 TB-CMECH 1000064497 20 0 3028.05.2012 29.05.20 770019507 TB-CMECH 1000061923 10 0 2027.10.2011 27.10.20 770017398 TB-CMECH 0 0 1027.10.2011 27.10.20 770017398 TB-CMECH 0 0 1027.10.2011 27.10.20 770017398 TB-CMECH 0 0 1006.12.2011 27.12.20 770017769 TB-CC&I 0 0 1006.12.2011 27.12.20 770017769 TB-CC&I 1000058021 10 4500074436 10 1029.08.2012 29.08.20 770019803 TB-CMECH 1000062140 20 4500083382 10 10

29.08.2012 29.08.20 770019803 TB-CMECH 1000062140 30 4500083382 20 1029.08.2012 29.08.20 770019803 TB-CMECH 1000062140 10 0 2018.07.2012 18.07.20 790046998 TB-CELEC 0 0 1017.05.2012 17.05.20 770019260 TB-CELEC 1000061214 10 4500079136 10 2014.11.2011 14.11.20 770017565 TB-CMECH 0 0 1006.09.2012 07.09.20 790047005 TB-CMECH 0 0 1019.10.2011 19.10.20 770017298 TB-CMECH 0 0 1019.10.2011 19.10.20 770017298 TB-CMECH 0 0 1005.01.2012 13.02.20 770017966 TB-CC&I 0 0 1005.01.2012 13.02.20 770017966 TB-CC&I 0 0 1005.01.2012 13.02.20 770017966 TB-CC&I 0 0 1005.01.2012 13.02.20 770017966 TB-CC&I 0 0 1005.01.2012 13.02.20 770017966 TB-CC&I 0 0 1005.01.2012 13.02.20 770017966 TB-CC&I 1000058508 10 4500075350 10 1016.07.2012 16.07.20 790046982 TB-CMECH 0 0 1027.01.2012 27.01.20 770018357 TB-CMECH 0 0 1027.01.2012 27.01.20 770018357 TB-CMECH 0 0 1027.01.2012 27.01.20 770018357 TB-CMECH 1000065491 10 4500085346 10 1029.08.2012 29.08.20 770019804 TB-CMECH 1000062129 10 0 2009.01.2012 09.01.20 790040328 TB-CMECH 0 0 1009.01.2012 09.01.20 790040327 TB-CMECH 0 0 1019.10.2011 19.10.20 770017292 TB-CMECH 1000056782 10 4500074398 10 2009.02.2012 09.02.20 770018497 TB-CC&I 0 0 1009.02.2012 09.02.20 770018497 TB-CC&I 0 0 1009.02.2012 09.02.20 770018497 TB-CC&I 0 0 1006.09.2012 06.09.20 790045870 TB-CMECH 0 0 1006.09.2012 06.09.20 790045870 TB-CMECH 0 0 1012.09.2012 12.09.20 770020408 TB-CMECH 0 0 1012.09.2012 12.09.20 770020408 TB-CMECH 0 0 1012.09.2012 12.09.20 770020408 TB-CMECH 0 0 1012.09.2012 12.09.20 770020408 TB-CMECH 1000064554 10 0 2005.09.2012 05.09.20 770020444 TB-CMECH 0 0 1005.09.2012 05.09.20 770020444 TB-CMECH 0 0 1005.09.2012 05.09.20 770020444 TB-CMECH 0 0 1020.02.2012 20.02.20 790041366 TB-CELEC 0 0 1017.08.2012 17.08.20 710000598 TB-CELEC 0 0 1006.09.2012 06.09.20 790047982 TB-CMECH 0 0 1021.03.2012 21.03.20 770018635 TB-CMECH 0 0 1021.03.2012 21.03.20 770018635 TB-CMECH 0 0 1021.03.2012 21.03.20 770018635 TB-CMECH 0 0 1016.05.2012 16.05.20 770019229 TB-CMECH 1000060837 20 4500078852 20 3016.05.2012 16.05.20 770019073 TB-CMECH 0 0 1029.08.2012 29.08.20 770019805 TB-CMECH 0 0 10

16.05.2012 17.05.20 770019356 TB-CMECH 0 0 1016.05.2012 17.05.20 770019356 TB-CMECH 0 0 1031.08.2012 31.08.20 770019388 TB-CMECH 1000061189 10 4500079506 10 2031.08.2012 31.08.20 770019388 TB-CMECH 1000061189 20 0 3018.05.2012 18.05.20 770019389 TB-CMECH 1000061702 10 4500079738 20 2005.09.2012 05.09.20 770020371 TB-CMECH 1000065496 10 4500085389 10 1023.07.2012 23.07.20 770020376 TB-CMECH 1000063157 10 0 1023.07.2012 23.07.20 770020376 TB-CMECH 1000063157 20 0 1023.07.2012 23.07.20 770020376 TB-CMECH 1000063157 30 0 1023.07.2012 23.07.20 770020376 TB-CMECH 1000063157 40 0 1021.03.2012 21.03.20 770018829 TB-CMECH 0 0 1005.10.2012 05.10.20 770020263 TB-CMECH 1000063114 10 4500081607 10 2005.10.2012 05.10.20 770020263 TB-CMECH 1000063114 20 0 3023.04.2012 23.04.20 790043708 TB-CMECH 0 0 1013.07.2012 13.07.20 770018778 TB-CMECH 1000060337 20 4500081415 70 3030.05.2012 30.05.20 770019440 TB-CMECH 0 0 1030.05.2012 30.05.20 770019440 TB-CMECH 0 0 1030.05.2012 30.05.20 770019440 TB-CMECH 1000061634 20 4500080433 10 3011.10.2011 11.10.20 770016974 TB-CMECH 0 0 1011.10.2011 11.10.20 770016974 TB-CMECH 0 0 1011.10.2011 11.10.20 770016974 TB-CMECH 0 0 1011.10.2011 11.10.20 770016974 TB-CMECH 0 0 1023.04.2012 23.04.20 790043709 TB-CMECH 0 0 1031.05.2012 31.05.20 770019721 TB-CMECH 0 0 1031.05.2012 31.05.20 770019721 TB-CMECH 0 0 1031.05.2012 31.05.20 770019721 TB-CMECH 0 0 1031.05.2012 31.05.20 770019721 TB-CMECH 0 0 1009.01.2012 09.01.20 790040308 TB-CMECH 0 0 1009.01.2012 09.01.20 790040308 TB-CMECH 0 0 1009.01.2012 09.01.20 790040308 TB-CMECH 0 0 1009.01.2012 09.01.20 790040309 TB-CMECH 0 0 1009.01.2012 09.01.20 790040309 TB-CMECH 0 0 1009.01.2012 09.01.20 790040309 TB-CMECH 0 0 1007.10.2011 07.10.20 770017178 TB-CMECH 1000057142 10 4500073991 10 1007.10.2011 07.10.20 770017178 TB-CMECH 1000057142 20 4500073991 20 1006.09.2012 07.09.20 770020625 TB-CMECH 0 0 1016.03.2012 16.03.20 790041443 TB-CC&I 1000059539 10 4500077981 10 1016.03.2012 16.03.20 790041443 TB-CC&I 1000059539 20 4500077981 20 1006.12.2011 06.12.20 770017770 TB-CC&I 0 0 1005.09.2012 05.09.20 770020372 TB-CMECH 1000065501 10 4500085389 20 1021.03.2012 21.03.20 770018830 TB-CMECH 0 0 1005.09.2012 07.09.20 770020360 TB-CMECH 0 0 1005.09.2012 05.09.20 770020362 TB-CMECH 0 0 10

03.11.2011 03.11.20 770017196 TB-CMECH 0 0 1003.11.2011 03.11.20 770017196 TB-CMECH 0 0 1003.11.2011 03.11.20 770017196 TB-CMECH 0 0 1007.09.2011 07.09.20 790035900 TB-CMECH 0 0 1007.09.2011 07.09.20 790035900 TB-CMECH 0 0 1007.09.2011 07.09.20 790035900 TB-CMECH 0 0 1003.11.2011 03.11.20 770017181 TB-CELEC 0 0 1003.11.2011 03.11.20 770017181 TB-CELEC 0 0 1005.09.2012 05.09.20 770020466 TB-CMECH 0 0 1005.09.2012 05.09.20 770020466 TB-CMECH 0 0 1005.09.2012 05.09.20 770020466 TB-CMECH 0 0 1005.09.2012 05.09.20 770020466 TB-CMECH 0 0 1005.09.2012 05.09.20 770020466 TB-CMECH 0 0 1029.08.2012 29.08.20 710000543 TB-CMECH 0 0 1016.05.2012 16.05.20 710000476 TB-CMECH 0 0 1009.01.2012 09.01.20 790040312 TB-CMECH 0 0 1005.09.2012 05.09.20 770020373 TB-CMECH 1000065502 10 4500085389 30 1013.07.2012 16.07.20 770018831 TB-CMECH 1000060336 20 4500081415 60 3016.07.2012 16.07.20 770020101 TB-CMECH 1000062973 10 4500083177 60 2005.09.2012 07.09.20 770020361 TB-CMECH 0 0 1005.09.2012 07.09.20 770020361 TB-CMECH 1000064139 10 4500085344 10 2005.10.2012 08.10.20 770020330 TB-CMECH 1000063117 10 4500081607 30 2005.10.2012 08.10.20 770020330 TB-CMECH 1000063117 20 0 3025.01.2012 25.01.20 770018156 TB-CMECH 1000058991 10 4500075903 10 2006.07.2012 04.09.20 770020206 TB-CMECH 1000063063 10 0 1016.05.2012 16.05.20 770018636 TB-CMECH 1000059862 30 4500078386 10 4006.09.2012 06.09.20 770020766 TB-CMECH 0 0 1006.09.2012 06.09.20 770020766 TB-CMECH 0 0 1006.09.2012 06.09.20 770020766 TB-CMECH 0 0 1005.09.2012 05.09.20 770019944 TB-CMECH 1000062719 10 0 2015.06.2012 15.06.20 770019609 TB-CMECH 0 0 1015.06.2012 15.06.20 770019609 TB-CMECH 1000062385 10 4500083177 20 2010.04.2012 10.04.20 770018527 TB-CMECH 0 0 1010.04.2012 10.04.20 770018527 TB-CMECH 0 0 1010.04.2012 10.04.20 770018527 TB-CMECH 1000059606 10 4500078440 10 2010.04.2012 10.04.20 770018527 TB-CMECH 1000059606 20 4500077437 20 3016.05.2012 16.05.20 710000480 TB-CMECH 0 0 1016.05.2012 16.05.20 710000480 TB-CMECH 0 0 1016.05.2012 16.05.20 710000480 TB-CMECH 0 0 1016.05.2012 16.05.20 710000480 TB-CMECH 0 0 1027.10.2011 27.10.20 770017395 TB-CMECH 1000057090 10 4500074401 10 2017.08.2012 17.08.20 790047948 TB-CC&I 0 0 1017.08.2012 17.08.20 790047948 TB-CC&I 0 0 10

16.03.2012 16.03.20 770017710 TB-CMECH 1000057644 10 4500077161 10 2016.03.2012 16.03.20 770017710 TB-CMECH 1000057644 40 4500077236 10 5026.06.2012 26.06.20 770019321 TB-CMECH 1000062128 20 4500081144 10 3003.10.2012 03.10.20 770019062 TB-CMECH 1000060400 10 4500078772 10 1003.10.2012 03.10.20 770019062 TB-CMECH 1000060400 20 4500078772 20 1028.12.2012 28.12.20 770019053 TB-CMECH 1000060401 10 4500078577 10 1008.03.2012 08.03.20 770018566 TB-CC&I 0 0 1012.06.2012 12.06.20 790044783 TB-CC&I 0 0 1005.09.2012 07.09.20 770020351 TB-CMECH 0 0 1005.09.2012 07.09.20 770020351 TB-CMECH 1000063873 10 4500084826 10 2005.09.2012 07.09.20 770020351 TB-CMECH 1000063873 20 4500083625 10 3016.05.2012 16.05.20 770019257 TB-CMECH 0 0 1016.05.2012 16.05.20 770019257 TB-CMECH 0 0 1016.05.2012 16.05.20 770019257 TB-CMECH 0 0 1016.05.2012 16.05.20 770019257 TB-CMECH 0 0 1016.05.2012 16.05.20 770019257 TB-CMECH 0 0 1006.09.2012 06.09.20 770020568 TB-CMECH 0 0 1006.09.2012 06.09.20 770020568 TB-CMECH 0 0 1006.09.2012 06.09.20 770020568 TB-CMECH 1000065922 10 0 1029.10.2012 29.10.20 770019259 TB-CMECH 0 0 1029.10.2012 29.10.20 770019259 TB-CMECH 0 0 1029.10.2012 29.10.20 770019259 TB-CMECH 0 0 1029.10.2012 29.10.20 770019259 TB-CMECH 1000065721 10 0 2016.05.2012 16.05.20 770019258 TB-CMECH 0 0 1016.05.2012 16.05.20 770019258 TB-CMECH 0 0 1016.05.2012 16.05.20 770019258 TB-CMECH 0 0 1016.05.2012 16.05.20 770019258 TB-CMECH 0 0 1016.05.2012 16.05.20 770019258 TB-CMECH 0 0 1010.10.2011 10.10.20 770017151 TB-CMECH 0 0 1010.10.2011 10.10.20 770017151 TB-CMECH 0 0 1010.10.2011 10.10.20 770017151 TB-CMECH 1000059465 10 4500077991 10 1028.09.2012 28.09.20 790046980 TB-CELEC 0 0 1028.09.2012 28.09.20 790046980 TB-CELEC 1000064427 10 4500084407 10 1006.09.2012 06.09.20 790046981 TB-CMECH 1000064380 10 0 2006.09.2012 06.09.20 770020569 TB-CMECH 0 0 1006.09.2012 06.09.20 770020571 TB-CMECH 0 0 1006.09.2012 06.09.20 770020571 TB-CMECH 0 0 1006.09.2012 06.09.20 770020571 TB-CMECH 0 0 1005.09.2012 05.09.20 770020413 TB-CMECH 0 0 1005.09.2012 05.09.20 770020413 TB-CMECH 0 0 1010.07.2012 10.07.20 770020233 TB-CMECH 0 0 1010.07.2012 10.07.20 770020233 TB-CMECH 0 0 1029.08.2012 29.08.20 770019638 TB-CMECH 1000061914 10 4500081419 30 20

29.08.2012 29.08.20 770019637 TB-CMECH 1000061915 10 4500081419 20 2015.05.2012 22.05.20 770018600 TB-CC&I 0 0 1026.04.2012 26.04.20 770017920 TB-CMECH 1000058352 20 0 1026.04.2012 26.04.20 770017920 TB-CMECH 1000058352 30 0 1026.04.2012 26.04.20 770017920 TB-CMECH 1000058352 40 0 1026.04.2012 26.04.20 770017920 TB-CMECH 1000058352 50 4500079119 10 3029.08.2012 30.08.20 770018331 TB-CMECH 1000064343 10 4500084096 10 2010.09.2012 11.09.20 770018184 TB-CMECH 0 0 1010.09.2012 11.09.20 770018184 TB-CMECH 1000064496 10 0 2010.09.2012 11.09.20 770018184 TB-CMECH 1000064496 20 0 3005.09.2012 05.09.20 770020438 TB-CMECH 1000063323 10 4500083178 20 2005.09.2012 05.09.20 770020438 TB-CMECH 1000063323 20 4500083178 30 3006.09.2012 06.09.20 770020637 TB-CMECH 0 0 1006.09.2012 06.09.20 770020637 TB-CMECH 0 0 1006.09.2012 06.09.20 770020637 TB-CMECH 0 0 1015.06.2012 15.06.20 770018845 TB-CMECH 1000062384 10 4500083459 20 2005.09.2012 06.09.20 770020484 TB-CMECH 0 0 1005.09.2012 06.09.20 770020484 TB-CMECH 0 0 1005.09.2012 06.09.20 770020484 TB-CMECH 0 0 1005.09.2012 06.09.20 770020484 TB-CMECH 0 0 1005.09.2012 06.09.20 770020156 TB-CMECH 1000064418 10 4500083750 10 2010.01.2012 10.01.20 790040341 TB-CMECH 0 0 1016.05.2012 16.05.20 770019501 TB-CMECH 1000064148 10 4500083514 10 1016.05.2012 16.05.20 770019501 TB-CMECH 0 0 1005.09.2012 05.09.20 770020244 TB-CMECH 1000063324 10 4500083178 40 2016.05.2012 16.05.20 770019355 TB-CMECH 0 0 1016.05.2012 16.05.20 770019355 TB-CMECH 0 0 1016.12.2011 16.12.20 770017873 TB-CC&I 1000058151 10 4500074427 10 1010.08.2012 10.08.20 770020426 TB-COPS 1000064083 10 0 2025.04.2012 25.04.20 770018261 TB-CELEC 1000058772 10 4500076131 10 2030.07.2012 04.09.20 770020480 TB-CMECH 0 0 1026.03.2012 26.03.20 770018906 TB-CMECH 0 0 1026.03.2012 26.03.20 770018906 TB-CMECH 0 0 1026.03.2012 26.03.20 770018906 TB-CMECH 0 0 1026.03.2012 26.03.20 770018906 TB-CMECH 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 1012.01.2012 12.01.20 770018175 TB-COPS 0 0 10

27.04.2012 27.04.20 770019408 TB-COPS 0 0 1027.04.2012 27.04.20 770019408 TB-COPS 0 0 1016.08.2012 16.08.20 770020674 TB-COPS 0 0 1016.08.2012 16.08.20 770020674 TB-COPS 0 0 1023.09.2011 23.09.20 770016915 TB-COPS 0 0 1023.09.2011 23.09.20 770016915 TB-COPS 0 0 1004.07.2012 04.07.20 770020194 TB-COPS 0 0 1004.07.2012 04.07.20 770020194 TB-COPS 0 0 1029.08.2012 29.08.20 710000484 TB-CMECH 0 0 1029.08.2012 29.08.20 710000484 TB-CMECH 0 0 1030.08.2012 30.08.20 790045935 TB-CELEC 0 0 1030.08.2012 30.08.20 790045935 TB-CELEC 0 0 1004.09.2012 04.09.20 770020833 TB-CMECH 0 0 1009.05.2012 09.05.20 770019529 TB-CC&I 0 0 1009.05.2012 09.05.20 770019529 TB-CC&I 0 0 1009.05.2012 09.05.20 770019529 TB-CC&I 0 0 1009.05.2012 09.05.20 770019529 TB-CC&I 0 0 1009.05.2012 09.05.20 770019529 TB-CC&I 0 0 1009.05.2012 09.05.20 770019529 TB-CC&I 0 0 1009.01.2012 09.01.20 790040290 TB-CMECH 0 0 1014.10.2011 14.10.20 770017255 TB-CMECH 0 0 1014.10.2011 14.10.20 770017255 TB-CMECH 0 0 1030.09.2011 30.09.20 710000361 TB-CMECH 0 0 1030.09.2011 30.09.20 710000361 TB-CMECH 0 0 1015.10.2012 15.10.20 770018394 TB-CELEC 1000059050 10 4500078349 10 1015.10.2012 15.10.20 770018394 TB-CELEC 0 0 1012.12.2011 12.12.20 770017334 TB-CELEC 1000057245 10 4500074753 10 2029.08.2012 29.08.20 710000580 TB-CMECH 0 0 1029.08.2012 29.08.20 710000498 TB-CMECH 0 0 1030.04.2012 30.04.20 770019113 TB-CMECH 0 0 1030.04.2012 30.04.20 770019113 TB-CMECH 0 0 1030.04.2012 30.04.20 770019113 TB-CMECH 0 0 1030.04.2012 30.04.20 770019113 TB-CMECH 1000061200 10 4500078985 10 2019.10.2011 19.10.20 770017223 TB-CMECH 1000057143 10 4500074216 10 1007.12.2011 07.12.20 710000422 TB-CMECH 0 0 1029.08.2012 29.08.20 710000581 TB-CMECH 0 0 1029.08.2012 29.08.20 710000509 TB-CMECH 0 0 1029.09.2011 29.09.20 770016944 TB-CMECH 0 0 1029.09.2011 29.09.20 770016944 TB-CMECH 0 0 1029.09.2011 29.09.20 770016944 TB-CMECH 0 0 1029.08.2012 29.08.20 710000505 TB-CMECH 0 0 1029.08.2012 29.08.20 710000506 TB-CMECH 0 0 1022.12.2011 22.12.20 710000437 TB-CMECH 0 0 10

19.03.2012 19.03.20 710000468 TB-CMECH 0 0 1019.03.2012 19.03.20 710000468 TB-CMECH 0 0 1009.02.2012 09.02.20 790040292 TB-CMECH 0 0 1009.02.2012 09.02.20 790040292 TB-CMECH 1000059212 10 4500076391 10 2009.02.2012 09.02.20 790040292 TB-CMECH 1000059212 30 4500076391 30 4009.02.2012 09.02.20 790040310 TB-CMECH 1000059221 10 4500076163 10 2029.08.2012 29.08.20 710000537 TB-CMECH 0 0 1029.08.2012 29.08.20 710000537 TB-CMECH 0 0 1029.08.2012 29.08.20 710000537 TB-CMECH 0 0 1029.08.2012 29.08.20 710000536 TB-CMECH 0 0 1014.10.2011 14.10.20 770017250 TB-CC&I 0 0 1009.01.2012 09.01.20 790040293 TB-CMECH 0 0 1009.01.2012 09.01.20 790040293 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1021.03.2012 21.03.20 770018843 TB-CMECH 0 0 1009.02.2012 09.02.20 790040294 TB-CMECH 1000059213 10 4500076391 40 2009.02.2012 09.02.20 790040294 TB-CMECH 1000059213 20 4500076391 50 3014.11.2011 14.11.20 770017566 TB-CMECH 1000057539 10 4500074085 10 1016.05.2012 16.05.20 770019560 TB-CC&I 0 0 1016.05.2012 16.05.20 770019560 TB-CC&I 1000061756 10 4500080945 10 10

Op. Desc

Co

mp

Itm

No Comp.Desc Loc. CC Material Cost

CHP 3.3kV Incomer Board Fault 10 1210010 18,100

CHP 3.3kV Incomer Board Fault 20 1210010 1,529

CHP 3.3kV Incomer Board Fault 30 1210010 385

CHP 3.3kV Incomer Board Fault 40 1210010 1,529

CHP 3.3kV Incomer Board Fault 50 1210010 44,400

CHP 3.3kV Incomer Board Fault 60 INDICATOR LIGHT, 230V RED 1210010 1,071

CHP 3.3kV Incomer Board Fault 70 INDICATOR LIGHT,230 YELLOW 1210010 536

CHP 3.3kV Incomer Board Fault 80 INDICATOR LIGHT,230V GREEN 1210010 1,071

CHP 3.3kV Incomer Board Fault 90 INDICATOR LIGHT, 230V BLUE 1210010 1,071

CHP 3.3kV Incomer Board Fault 100 INDICATOR LIGHT,230V WHITE 1210010 1,071

CHP 3.3kV Incomer Board Fault 110 INDICATOR LIGHT,230V AMBE 1210010 1,500

CHP 3.3kV Incomer Board Fault 120 SEMAPHORE INDICATOR FOR 31210010 750

CHP 3.3kV Incomer Board Fault 130 DOOR HANDLE FOR 3AH5 105- 1210010 850

CHP 3.3kV Incomer Board Fault 140 SIEMENS 400A 3P BUS PLUG 1210010 4,403

To Rectify 3.3kV Incomer Fault 1210010 0

To Rectify 3.3kV Incomer Fault 20 1210010 385

To Rectify 3.3kV Incomer Fault 30 1210010 218

To Rectify 3.3kV Incomer Fault 40 1210010 385

To Rectify 3.3kV Incomer Fault 50 1210010 44,400

CUL10 alarm overload protection unit 10 1210011 1,996

CUL10 Water hose reel sensor kaput 10 1210011 532

cul 10 boom cony Oil flom sensor failed 10 1210011 2,400

REL@Lube Oil Analysis (CUL10 HPP3) 10 1210009 20,598

To replace defect grease parts & line 1210009 0

CUL10 BE G/box alignment 1210009 0

CUL10 foot (HPP1)hyd pipe replacement 1210009 0

Water hose reel sensor failure 10 1210010 1,597

Earthing shoes not effective 10 1210010 9,074

Earthing shoes not effective 20 1210010 9,074

REL@Lube Oil High Viscocity 10 1210009 18,578

REL@Lube Oil High Viscocity 10 1210009 13,732

REL@Lube Oil High Viscocity 20 Air Vent, CUL&SR travel gearb 1210009 8,990

Cable reel motor scheduled replacement 10 1210010 3,069

REL@Lube Oil Analysis 10 1210009 683

REL@Lube Oil Analysis 20 1210009 70

REL@Lube Oil Analysis 30 1210009 53

REL@Lube Oil Analysis 40 1210009 336

CUL10 HPPII Slew Braking Press Low 10 1210009 183

CUL10 HPPII Slew Braking Press Low 20 1210009 670

trace of oil at main cylinder CUL10 10 1210009 7

trace of oil at main cylinder CUL10 20 1210009 2,050

trace of oil at main cylinder CUL10 30 1210009 800

trace of oil at main cylinder CUL10 40 1210009 230

scaffolding erection 63m3+72m3+36m3 to a 1210009 0

Hpp1 hose for foot slew worn out 10 1210009 2,520

Hpp1 hose for foot slew worn out 20 1210009 790

CUL10 Foot slew gearbox repair 1210009 0

BE drive 1 plumber block bolt corroded 10 Bolt & Nuts M36 1210009 576

To repair defect guide plate at CUL10 1210009 0

Manpower for CUL10 due to chain snapped 1210009 0

CUL 10 guide plate repair 1210009 0

scaffolding erection 160m3 + 126m3 bestr 1210009 0

REL@Vib>Rolling element bearing wear 10 1210010 5,826

To Service and Overhaul 22kW Motor 1210010 0

Body hole at Portal Chute CUL10 10 1210009 336

Body hole at Portal Chute CUL10 20 1210009 420

Body hole at Portal Chute CUL10 30 1210009 178

REL@Oil Analysis-Particle Count 10 1210009 7,068

REL@Oil Analysis-Particle Count 20 1210009 7,466

REL@Oil Analysis-Particle Count 30 1210009 2,400

REL@Oil Analysis-Particle Count 40 1210009 2,792

REL@Oil Analysis-Particle Count 50 1210009 31

REL@Oil Analysis-Particle Count 10 1210009 360

REL@Oil Analysis-Particle Count 30 1210009 1,538

REL@Oil Analysis-Particle Count 40 1210009 480

REL@Oil Analysis-Particle Count 50 1210009 954

REL@Oil Analysis-Particle Count 60 1210009 1,538

REL@Oil Analysis-Particle Count 70 1210009 12

REL@Oil Analysis-Particle Count 80 1210009 34

REL@Oil Analysis-Particle Count 90 1210009 15

REL@Oil Analysis-Particle Count 100 1210009 24

REL@Oil Analysis-Particle Count 110 1210009 42

REL@Oil Analysis-Deposits 10 1210009 1,381

REL@Oil Analysis-Deposits 20 1210009 1,371

REL@Oil Analysis-Deposits 30 1210009 926

REL@Oil Analysis-Deposits 40 1210009 2,691

REL@Oil Analysis-Deposits 50 1210009 2,321

REL@Oil Analysis-Deposits 60 1210009 2,506

CUL10 Belt weigher faulty 10 SKF BEARING, 6002Z 1210011 100

Carbon Brush for CUL10 Slip Ring Wear 10 1210010 3,240

CUL10 remote faulty 10 HBC RADIOMATIC REMOTE 7351210011 14,500

HPP1 hyd pipe/tube system replacement 10 1210009 1,235

CUL20 foot (HPP1)hyd pipe replacement 1210009 0

40 meter Skylift - 1 day rental 1210011 0

Aircraft light casing broken 10 1210010 3,433

CUL20 hinge bearing(No.5) replacement 1210009 0

REL@Oil Analysis-Particle Count (HPP3) 10 1210009 5,839

REL@Lube Oil Analysis (Slewing Gear 3) 10 1210009 18,578

CUL20 foot slew g/box mounting repair 1210009 0

REL@Oil Analysis-Particle Count 10 1210009 4,380

CUL Top guide plate installation 1210009 0

CUL20 Bucket Elevator brake 2 10 1210009 3,040

CUL20 Bucket Elevator brake 2 20 1210009 1,767

CUL20 Bucket Elevator brake 2 30 1210009 1,303

CUL20 Bucket Elevator brake 2 40 1210009 16,000

To Service and Overhaul 22kW Motor 1210010 0

REL@Vib>Rolling element bearing wear 10 1210010 9,744

REL@Vib>Rolling element bearing wear 10 1210010 5,826

CUL20 Boom cnvyr rubber skirts worn out 10 1210009 27,876

CUL20 portal belt conveyor worn out 10 1210009 5,342

CUL20 portal belt conveyor worn out 20 1210009 3,198

CUL20 portal belt conveyor worn out 30 1210009 9,408

CUL20 portal belt conveyor worn out 40 1210009 228

CUL20 portal belt conveyor worn out 50 1210009 320

CUL20 portal belt conveyor worn out 20 1210009 5,342

CUL20 portal belt conveyor worn out 30 1210009 75

CUL20 portal belt conveyor worn out 40 1210009 3,752

Portal Conveyor Replacement 1210009 0

REL@Hydraulic oil High Particle Content 10 1210009 8,239

REL@Hydraulic oil High Particle Content 10 1210009 8,239

HPP1 oil level warning alarm 10 1210011 1,595

HPP1 oil level warning alarm 20 1210011 4,700

HPP1 oil level warning alarm 30 1210011 1,218

Hydraulic pipe minor leak 10 1210009 30

Belt conveyor idler worn out 10 1210009 1,410

Belt conveyor idler worn out 20 1210009 53

Belt conveyor idler worn out 30 1210009 970

Belt conveyor idler worn out 40 1210009 1,769

Belt conveyor idler worn out 50 1210009 1,020

Belt conveyor idler worn out 60 1210009 1,780

Belt conveyor idler worn out 10 1210009 3,539

Belt conveyor idler worn out 20 1210009 3,290

Belt conveyor idler worn out 30 1210009 1,940

Belt conveyor idler worn out 40 1210009 53

Belt conveyor idler worn out 50 1210009 1,185

Belt conveyor idler worn out 60 1210009 2,263

Belt conveyor idler worn out 70 1210009 1,875

BC1A &1B V scrapper worn out 10 1210009 1,052

BC1A &1B V scrapper worn out 20 1210009 1,424

BC1A &1B V scrapper worn out 30 1210009 1,850

BC1A &1B V scrapper worn out 40 1210009 5,229

BC1A &1B V scrapper worn out 50 1210009 6,319

BC1A return idler worn out 10 1210009 12,500

BC1A cracked. 10 1210009 1,050

BC1A carry roller worn out 10 1210009 625

Belt sway to RHS 10 1210009 80,800

Belt sway to RHS 20 1210009 1,304

JT1 Liner Plate Replacement 1210009 0

scaffolding erection for liner plate rep 1210009 0

scaffolding erection for liner plate rep 1210009 0

Lever for belt sway switch missing. 10 1210011 451

BC2A Tail pulley relagging 1210009 0

BC2A Take-up pulley relagging 1210009 0

BC2A JT2 body hole at 1st floor 10 1210009 114

BC2A JT2 body hole at 1st floor 20 1210009 160

BC2A Bend pulley re-lagging 1210009 0

Self cleaning idler bearing worn out. 10 1210009 1,250

CMECH@BC2A-liner plate worn out 10 1210009 48,000

CMECH@BC2A-liner plate worn out 20 1210009 275,000

BC2A internal scrapper not effective 10 1210009 2,483

To replace stacking line scrapper 1210009 0

BC2A Carrying roller worn out 10 1210009 372

BC2A Carrying roller worn out 20 1210009 3,561

BC2A Carrying roller worn out 30 1210009 3,950

BC2A Carrying roller worn out 40 1210009 880

BC2A Carrying roller worn out 50 1210009 10,858

BC2A return idler worn-out 10 1210009 97,800

scaffolding erection for liner plate rep 1210009 0

Bc 2B Return ider worn out 20 1210009 625

BC 2B take-up tower structure corroded 10 1210009 520

BC2B end pulley re-lagging 1210009 0

CMECH bc2b bend pulley lagging worn out 10 1210009 4,718

BC2B bend pulley re-lagging 1210009 0

BC 2B Take-up pulley relagging 1210009 0

BC 2B Bend pulley relagging 1210009 0

Bc 2B Return ider worn out 10 1210009 625

BC2B drive G/box teeth 10 1210009 69,270

Bc 2B push down idler worn out 10 1210009 479

Self cleaning idler bearing worn out. 10 1210009 625

Liner plate worn out 10 1210009 1,920

scaffolding erection for liner plate rep 1210009 0

BC3A Tail Pulley re-lagging 1210009 0

BC3B return roller worn out 10 1210009 61,100

BC3B return roller worn out 20 1210009 71,551

BC3B Drive pulley re-lagging 1210009 0

BC3B Tail & Bend pulley re-lagging 1210009 0

scaffolding erection for rubber lagging 1210009 0

CMECH@BC4A-belt conv peel off and torn 20 1210009 124,767

BC4A Belt total replacement 1210009 0

BC4A Belt total replacement 10 1210009 124,767

BC4A peel off at bottom cover rubber 10 Belt Conveyor replacement 20 1210009 990,000

BC4A internal scrapper not effective 10 1210009 428

scaffolding erection for liner plate rep 1210009 0

BC4B Tail pulley re-lagging 1210009 0

scaffolding erection for liner plate rep 1210009 0

BC4B speed not achieve. 10 1210011 1,800

BC5B end pulley re-lagging 1210009 0

REL@Vibration-Loose bolt 10 1210010 34,640

To Service and Overhaul 90kW Motor 1210010 0

REL@Coupling faults 10 1210009 5,828

REL@Coupling faults 20 1210009 13,200

REL@Vibration>Gear wear 10 1210009 6,600

BC5B Gearbox replacement 1210009 0

BC6 carry roller worn out 10 1210009 2,856

scaffolding erection 48m3 by Hexagon 1210009 0

Belt sway at takeup troly & bend pulley 10 1210009 23,627

Belt sway at takeup troly & bend pulley 20 1210009 4,357

Bc 6 Return idler worn out 10 1210009 940

CMECH@ scrappers' elasto mount defect 10 Scrapper elasto mount (PEM601210009 24,410

BC6 drive 1 primary scrapper not install 10 1210009 32,700

BC6 secondary scrapper repair 1210009 0

BC7 collecting tray replacement 1210009 0

BC7 2 pcs return idler worn out 10 1210009 498

BC7 2 pcs return idler worn out 20 1210009 20,002

BC7 2 pcs return idler worn out 30 1210009 9,588

BC7 idlers worn out 10 1210009 27,601

BC7 idlers worn out 20 1210009 35,700

scaffolding erection 54m3 by Bestrich 1210009 0

Liner plate worn out 10 CSK bolt - M12 x 50mm 1210009 2,000

Liner plate worn out 20 Hexagon Bolt, M12x 50mm (H/t1210009 450

Liner plate worn out 30 Hexagon Bolt, M20x 50mm (H/t1210009 900

Liner plate worn out 40 Hexagon Bolt, M20x 70mm (H/t1210009 1,050

Liner plate worn out 50 Hexagon Bolt, M20x 100mm (H/1210009 750

scaffolding erection 36m3 Bestrich 1210009 0

BC 7 - 2 pcs return roller worn out 10 1210009 940

BC7 snub pulley re-lagging 2 units 1210009 0

Bc 7 Return roller worn out 10 1210009 51,230

BC7 Alignment roller worn out 10 1210009 625

BC7 Alignment roller worn out 20 1210009 1,185

BC7 Alignment roller worn out 30 1210009 106

Deflector plate worn out 10 1210009 5,200

Deflector plate worn out 20 1210009 2,450

Bc 7 Return ider worn out 10 1210009 470

CMECH@ scrappers' elasto mount defect 10 BC 7 Scrapper elasto mount ( 1210009 24,410

BC7 Secondary scrapper worn out 10 1210009 1,600

BC7 Secondary scrapper worn out 20 1210009 214

BC7 Secondary scrapper worn out 30 1210009 196

BC7 Secondary scrapper worn out 40 1210009 84

BC7 Secondary scrapper worn out 50 1210009 34

BC7 JT7 gearbox minor leaking at Point B 10 1210009 20,200

CMECH@ scrappers' elasto mount defect 10 BC 8 Scrapper elasto mount ( 1210009 24,410

CMECH@ Geared coupling worn out 10 1210009 3,515

CMECH@ Geared coupling worn out 20 1210009 4,718

BC9A return idler worn out 10 1210009 3,683

BC9A return idler worn out 20 1210009 26,520

BC9A breaker faulty 10 1210010 845

BC9A breaker faulty 20 1210010 1,885

REL@Oil Analysis - High Particle 10 1210009 9,408

Geared coupling gear worn out 10 1210009 14,400

Geared coupling gear worn out 20 1210009 52,734

install bulkhead light at BC 9B 10 1210010 18,000

install bulkhead light at BC 9B 20 1210010 5,382

install bulkhead light at BC 9B 30 1210010 22

install bulkhead light at BC 9B 40 1210010 110

BC9b drive pulley plummer block - pdm 10 1210009 6,600

scaffolding erection for liner plate rep 1210009 0

Mobile crane 45ton 1210009 0

MS9A belt torn 10 1210009 800

MS9A belt torn 20 1210009 285

MS9A belt torn 30 1210009 420

BC9A speed switch roller worn out 10 1210011 5,382

BC9A speed switch roller worn out 20 TEFLON ROLLER 1210011 1,800

CMECH@BC10B-Tail pulley rubber lagging 10 Pulley rubber (Uniskirt 60) 1210009 20,750

CMECH@BC10B-Tail pulley rubber lagging 20 Pulley rubber (Unigrip 65) 1210009 17,750

BC10B Tail pulley re-lagging 1210009 0

Fluorescent light replacement 10 1210010 576

To Service and Overhaul 132kW Motor 1210010 0

BC10B gear box temperature high 10 1210009 1,800

REL@Gear wear 10 1210009 46,680

DV 9 have body hole at flap 10 1210009 336

DV 9 have body hole at flap 20 1210009 1,200

BC11A totalized reading faulty 10 1210011 300

BC11A totalized reading faulty 20 1210011 168

BC11A totalized reading faulty 30 1210011 336

BC11A totalized reading faulty 40 1210011 1,400

BC11A totalized reading faulty 50 1210011 410

BC11A totalized reading faulty 60 THERMO RAMSEY MICROTECH 1210011 6,000

Push down roller worn out 10 1210009 14,240

BC11A Return Idler worn out 10 1210009 2,330

BC11A Return Idler worn out 20 1210009 1,030

BC11A Return Idler worn out 30 Idler roller 1400mm x 25 1210009 20,000

BC11A bend & tail pulley re-lagging 1210009 0

BC11A return roller worn out 10 1210009 571

BC11A return roller worn out 10 1210009 571

BC11B partial rep. & re-splicing 1210009 0

BC11A belt weigher not healthy 10 1210011 15,091

BC11A belt weigher not healthy 10 1210011 19,479

BC11A belt weigher not healthy 20 1210011 7,827

Baffle plate liner worn out. 10 1210009 240

Baffle plate liner worn out. 20 1210009 240

BC11B rubber skirt worn out 10 1210009 2,988

BC11B rubber skirt worn out 20 1210009 2,988

BC11B rubber skirt worn out 30 1210009 6,778

scaffolding erection for assist side cla 1210009 0

BC11B Drive 1 minor leak. 10 1210009 436

BC11B Drive 1 minor leak. 20 1210009 72,650

BC11B Drive 1 minor leak. 30 1210009 11,700

installation of new ultrasonic sensor 10 1210010 45,958

REL@Vibration-Loose bolt 10 1210010 549

BC12B return roller worn out 10 1210009 4,000

BC12B V-Scrapper not effective 10 1210009 1,850

BC12B V-Scrapper not effective 20 1210009 6,778

BC12B V-Scrapper not effective 30 1210009 2,988

To replace reclaiming line scrapper 1210009 0

BC 12B thruster brake not fully open 10 1210009 40,400

CMECH@BC12B-Brake frame shaking 10 1210009 17,700

BC 12B gearbox temperature high 10 1210009 34,450

BC 12B gearbox temperature high 20 1210009 6,600

Tripper Car Chute repair 1210009 0

Scaffolding erection 1210009 0

Scaffolding erection 64m3 1210009 0

CMECH@ scrappers' elasto mount defect 10 SRA Scrapper elasto mount (P 1210009 24,410

SRA material separator mesh worn out. 10 MS round bar 1210009 3,000

SRA material separator mesh worn out. 20 GI Pipe 1210009 300

SRA material separator mesh worn out. 30 SS Plate bar 1210009 300

SRA material separator mesh worn out. 40 M16 Bolt & Nuts 1210009 960

CMECH@grease tube damage 10 1210009 14

SRA drum wheel curve liner replacement 1210009 0

scaffolding erection 81m3 Bestrich 1210009 0

SRA BC internal scrapper not effective 10 1210009 354

scaffolding erection 112m3 by Bestrich 1210009 0

CMECH@ Pulley lagging worn out 10 1210009 4,358

CMECH@ Pulley lagging worn out 20 1210009 2,250

SRA Pulley re-lagging & Belt partial rep 1210009 0

S/R A Intermediate conv belt sway LHS 10 1210009 228

S/R A Intermediate conv belt sway LHS 20 1210009 10

S/R A Intermediate conv belt sway LHS 40 1210009 24

S/R A Intermediate conv belt sway LHS 50 1210009 34

SRA IC internal scrapper not effective 10 1210009 336

Rubber curtain worn out 10 1210009 333

Rubber curtain worn out 20 1210009 2,304

Rubber curtain worn out 30 1210009 2,140

Rubber curtain worn out 40 1210009 420

REL@Analysis-Lube Oil 10 1210009 13,732

REL@Analysis-Lube Oil 20 1210009 698

REL@Analysis-Lube Oil 30 1210009 3,534

REL@Analysis-Lube Oil 10 1210009 698

REL@Analysis-Lube Oil 20 1210009 1,145

REL@Analysis-Lube Oil 30 1210009 1,767

HPP1 oil level LOLO trip 10 HPP1 Pressure Relief Valve 31 1210009 1,980

HPP1 oil level LOLO trip 20 HPP1 Pressure Relief Valve 10 1210009 1,980

HPP2 cylinder for cabin raise up abnorma 10 1210009 126,475

SRA wireless comm for OC to EH failed 10 PD24-2 PROSOFT POWER DIVI 1210011 1,908

SRA wireless comm for OC to EH failed 20 RLXIB-IHN-W-A : M12 PROSO 1210011 20,388

Joystick can't back to origin position 10 1210011 3,000

CMECH@ scrappers' elasto mount defect 10 SRB Scrapper elasto mount (P 1210009 24,410

CMECH@grease tube damage 10 1210009 1,120

CMECH@ buckets worn out 10 1210009 131,971

SR B material separator mesh worn out. 10 1210009 116

SRB return roller worn out 10 1210009 11,750

SRB return roller worn out 10 1210009 11,850

SRB return roller worn out 20 1210009 5,313

SRB boom conv return idler worn-out 10 1210009 700

SRB boom conv return idler worn-out 20 1210009 450

SRB boom conv return idler worn-out 30 1210009 256

S/R B Intermediate conv can't start 10 1210010 1,049

S/R B Intermediate conv can't start 20 1210010 699

CMECH@ liner plate worn out 10 1210009 228

CMECH@ liner plate worn out 20 1210009 320

CMECH@ liner plate worn out 30 1210009 763

CMECH@ liner plate worn out 40 1210009 480

CMECH@ liner plate worn out 50 1210009 285

REL@Oil Analysis-Particle Count 10 1210009 27,866

REL@Oil Analysis-Particle Count 10 1210009 3,198

REL@Lube Oil (Hydraulic Equipment Sys 3) 10 1210009 1,396

CMECH@ scrappers' elasto mount defect 10 SRC Scrapper elasto mount (P 1210009 24,410

scaffolding erection 112m3 by Bestrich 1210009 0

scaffolding 150*64*18*72 m3 by Bestrich 1210009 0

CMECH@ buckets worn out 10 1210009 131,971

SR C Bucket refurbish 1210009 0

SRC drum wheel curve liner replacement 1210009 0

scaffolding erection 80m3 Bestrich 1210009 0

Repair of SR Material Separator 1210009 0

CMECH@ Belt tensioning lock missing 10 SRC Boom tensioning lock bolt 1210009 2,500

SRC Liner Plate Replacement 1210009 0

Boom conv belt torn 10 1210009 1,512

Boom conv belt torn 20 1210009 833

Boom conv belt torn 30 1210009 27,112

SRC Pulley Re-Lagging & Belt partial rep 1210009 0

S/R C Boom Drive Pulley-pdm 10 1210009 5,211

scaffolding 324*64*18*48 m3 by Bestrich 1210009 0

SRC intermediate peel off 10 1210009 21

SRC intermediate peel off 20 1210009 21

Scaffolding Erection for Splicing Work a 1210009 0

SR Int Conv Splicing Work 1210009 0

REL@Oil Analysis - High Water Content 10 1210009 6,866

REL@Oil Analysis - High Water Content 20 1210009 3,534

REL@Oil Analysis - High Water Content 30 1210009 1,866

REL@Oil Analysis - High Water Content 40 1210009 1,396

DS1 HDPE Pipe partial replacement (6 m) 1210009 0

Install new pressure sensor for DS 10 1210011 10

Install new pressure sensor for DS 20 1210011 2,240

To replace HDPE pipe with Steel Pipe 1210009 0

To replace defective steel pipe 1210009 0

JT2 DSS1 pipe replacement 1210009 0

cmech DS1 Pump 1 gate valve replacement 10 DSS1 Gate Valve 1210009 3,200

cmech DS1 Pump 1 gate valve replacement 20 DSS1 Check Valve 1210009 2,900

cmech DS1 Pump 2 servicing 10 DSS1 Pump 2 1210009 13,610

SRA reading totalizer fault 10 1210011 2,760

CCR to CUL10&20 ethernet connection fail 10 1210011 13,348

Roller crusher tooth worn out 10 1210009 402,327

To replace crusher tooth and balancing 1210009 0

Crusher House maintenance hole repair 1210009 0

REL@Crusher misalignment 10 1210009 1,360

REL@Crusher misalignment 20 1210009 256

REL@Crusher misalignment 30 1210009 173

REL@Crusher misalignment 40 1210009 1,120

REL@Crusher misalignment 50 1210009 1,452

cmech - roller crusher B v-belt cracks 10 1210009 384

cmech - roller crusher B v-belt cracks 20 1210009 260

cmech - roller crusher B v-belt cracks 30 V-belt SPC 4750 1210009 1,960

REL@Crusher misalignment 10 1210009 640

REL@Crusher misalignment 20 1210009 260

REL@Crusher misalignment 30 1210009 1,815

Crusher B Roller Repair 1210009 0

REL@Crusher misalignment 10 1210009 1,360

REL@Crusher misalignment 20 1210009 640

REL@Crusher misalignment 30 1210009 260

REL@Crusher misalignment 40 1210009 1,400

REL@Crusher misalignment 50 1210009 1,815

Vibrating screen A bolt & nut loose 10 1210009 285

Vibrating screen A bolt & nut loose 20 1210009 480

Vibrating screen A bolt & nut loose 30 Inner rubber vib. screen 1210009 13,200

REL@Rolling element brg wear 10 1210010 25,810

REL@Rolling element brg wear 20 SKF BEARING, 6314-C3 1210010 280

Scaffolding erection for VSA 1210009 0

VFA to VSA rubber skirt worn out 10 1210009 16,451

cmech - VF B v-belt cracks 10 1210009 260

cmech - VF B v-belt cracks 20 1210009 640

cmech - VF B v-belt cracks 30 1210009 1,400

VFB to VSB rubber skirt worn out 10 1210009 4,232

VFB to VSB rubber skirt worn out 20 1210009 6,763

DE1A beg filter leaked. 10 1210009 137,810

DE1A beg filter leaked. 20 1210009 38,587

scaffolding erection for electrical hois 1210009 0

scaffolding erection for electrical hois 1210009 0

Improper installation of pull cord 10 1210011 208

Cladding roof corrosion/rusty 10 Juton Penguard HB-Grey 38 1210009 1,050

Cladding roof corrosion/rusty 20 Juton Penguard T/C-Green 257 1210009 1,120

Cladding roof corrosion/rusty 30 Juton Penguard T/C-Yellow 1210009 180

To replace cladding roof for Bc2A&B 1210009 0

To replace damage roller bracket & suppo 1210009 0

BC11 walkway coroded 10 1210009 230

BC11Bscaffolding erection for collecting 1210009 0

BC11A-scaffolding erection for collectin 1210009 0

BC1A-scaffolding erection for liner plat 1210009 0

BC1B-scaffolding erection for liner plat 1210009 0

BC2B Transfer chute 10 1210009 10

BC2B Transfer chute 20 1210009 12

BC2B Transfer chute 30 1210009 14

scaffolding erection 63m3 by Bestrich 1210009 0

CMECH@JT7-liner plate worn out 10 1210009 3,880

CMECH@JT7-liner plate worn out 20 1210009 546

CMECH@JT7-liner plate worn out 30 1210009 2,563

CMECH@JT7-liner plate worn out 40 1210009 460

Skirt board for BC 9A & 9B at JT8 repair 1210009 0

JT8 rubber skirt worn out 10 1210009 3,181

JT8 DV actuator cylinder shield worn out 10 DV bellow 1210009 19,800

JT8 DV actuator cylinder shield worn out 20 1210009 90

scaffolding erection for liner plate rep 1210009 0

Bunker checkered platform corroded 10 1210009 228

Bunker checkered platform corroded 20 1210009 320

Bunker A unit 20 level fault 10 ULTRASONIC LEVEL SENSOR S 1210011 4,872

To carry out repair work for CUJ fender 1210012 0

To Install Piles Sacrificial Anodes 1210010 0

SR A slew drive 2 gearbox minor leaking 10 1210009 1,558

CMECH@ slew pinion gear dislodge 10 1210009 18,655

CMECH@ slew pinion gear dislodge 20 1210009 350

CMECH@ slew pinion gear dislodge 30 1210009 68

CMECH@ slew pinion gear dislodge 40 1210009 7,980

Egine oil required for mobile equipment 10 1210012 1,537

Egine oil required for mobile equipment 20 1210012 1,537

Egine oil required for mobile equipment 30 1210012 1,030

Egine oil required for mobile equipment 40 1210012 1,378

Egine oil required for mobile equipment 50 1210012 1,378

Egine oil required for mobile equipment 60 1210012 322

Egine oil required for mobile equipment 60 1210012 1,367

Egine oil required for mobile equipment 60 1210012 1,537

Engine oil required for mobile equipment 10 1210012 1,378

Engine oil required for mobile equipment 20 1210012 1,537

Mobile equipment lube oil top up. 10 1210012 1,378

Mobile equipment lube oil top up. 20 1210012 1,537

Engine oil required for mobile equipment 10 1210012 1,386

Engine oil required for mobile equipment 20 1210012 1,378

Mobile equipment 10 1210012 1,378

Mobile equipment 20 1210012 1,537

REL@Oil Analysis - High Particle 10 1210009 18,816

REL@Oil Analysis - High Particle 20 1210009 37,155

Installation of add roofing for TD j.box 10 1210010 1,400

Installation of add roofing for TD j.box 20 1210010 700

Grease tubing dislodged from panel. 10 1210009 2,606

TRA positioning not accurate in automode 10 1210011 59

TRA positioning not accurate in automode 20 1210011 523

TRA positioning not accurate in automode 30 1210011 666

TRA positioning not accurate in automode 40 1210011 2,022

TRA positioning not accurate in automode 50 1210011 31,786

TRA positioning not accurate in automode 60 1210011 4,069

REL@Analysis-Lube Oil 10 1210009 18,816

SRA HPP1 sampling valve oil minor leak 10 1210009 1,800

SRA HPP1 sampling valve oil minor leak 20 1210009 3,000

REL@Lube Oil High Water Content 10 1210009 5,211

REL@Lube Oil High Water Content 20 1210009 66,879

SRA Feeding Conveyor BW Encl damaged 10 IP65 316L SS 2' x 2' x 2' 3MM 1210010 8,400

SRA Feeding Conveyor BW Encl damaged 20 1210010 15,885

To Service and Overhaul 75kW DE1A Motor 1210010 0

REL@Misaligned gears 10 1210009 850

REL@Oil Analysis-Deposits 10 1210009 37,155

CUL20 Minor Leak At GearBox Drive2 10 1210009 28,433

CUL20 Minor Leak At GearBox Drive2 20 1210009 18,816

CUL20 Minor Leak At GearBox Drive2 30 1210009 18,578

CUL20 BE Drive 2 G/box overhaul 1210009 0

CUL20 BE Gearbox drv2 minor leak 10 Bucket Elevator G/box, RH 1210009 285,300

REL@Lube Oil High Iron Content (Wear) 10 1210009 3,198

REL@Gear wear & spalling 10 1210009 527,419

REL@Oil Analysis-Particle Count 10 1210009 44,892

CUL10 RTF g/box no2 minor leak 10 1210009 27,866

CUL10 RTF g/box no2 minor leak 20 1210009 20,900

CUL10 RTF g/box no2 minor leak 30 1210009 7,252

REL@Oil Analysis-Particle Count 10 1210009 3,198

REL@Oil Analysis-Particle Count 10 1210009 850

REL@Lube Oil High Particle Content 10 1210009 18,578

REL@Oil Analysis-Particle Count 10 1210009 18,578

REL@Oil Analysis-Particle Count 20 1210009 18,816

REL@Analysis-Lube Oil 10 1210009 18,813

scaffolding erection 27m3 by Hexagon 1210009 0

scaffolding erection 150m3 by Hexagon 1210009 0

scaffolding erection 72m2 to assist PM b 1210009 0

REL@Oil Analysis-Particle Count 10 1210009 546

REL@Oil Analysis-Particle Count 20 1210009 2,050

REL@Oil Analysis-Particle Count 30 1210009 70

REL@Oil Analysis-Particle Count 10 1210009 100

SRA cable not proper installation 10 1210011 12

REL@Analysis-Lube Oil 10 1210009 683

REL@Analysis-Lube Oil 20 1210009 336

Sampling Valve Missing 10 1210009 390

Sampling Valve Missing 20 1210009 140

Sampling Valve Missing 30 1210009 263

Sampling Valve Missing 40 1210009 360

Sampling Valve Missing 50 1210009 320

Sampling Valve Missing 60 1210009 480

Sampling Valve Missing 60 1210009 171

scaffolding erection 468m3 by Hexagon 1210009 0

scaffolding erection 24m3 by Hexagon 1210009 0

VSB cardan shaft plummer block overtempe 10 Bearing for VSB Gearbox 1210009 24,800

preasure gauge need to replace 10 1210011 9,520

preasure gauge need to replace 20 WIKA PRESSURE GAUGE 0.25 1210011 230

Service Cost

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20,200

0

0

0

0

0

0

0

0

6,222

5,000

92,200

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,771

0

0

50,000

0

11,053

37,813

41,394

3,175

0

2,500

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

92,200

2,900

0

214,318

0

0

9,000

0

12,973

0

0

0

0

4,200

0

0

0

0

0

0

0

0

0

0

0

20,070

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

30,400

734

245

0

12,580

12,580

0

0

11,557

0

0

0

0

32,400

0

0

0

0

0

0

479

0

0

12,830

0

10,670

12,580

11,550

0

0

0

0

0

734

11,000

0

0

11,677

16,205

599

0

24,000

0

0

0

479

10,215

479

0

10,000

0

5,000

0

0

0

20,000

0

552

0

0

0

0

0

4,170

17,800

0

0

0

0

0

599

0

0

0

0

0

479

0

15,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

359

2,500

0

0

0

0

0

0

0

10,000

0

5,820

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,000

0

0

22,840

0

0

0

0

0

0

0

0

444

0

0

0

0

0

0

0

0

0

32,400

0

0

0

0

8,000

851

998

0

0

0

0

0

0

28,500

1,077

0

1,243

0

0

61,230

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,243

3,374

0

155,000

28,500

888

18,750

0

31,041

0

0

0

70,000

0

5,039

0

0

3,200

28,278

0

0

0

0

1,500

0

0

20,300

45,105

23,110

0

0

0

0

0

0

25,850

5,085

0

0

0

0

0

0

0

0

0

0

0

45,000

0

0

0

0

0

0

0

0

0

0

718

0

0

0

0

0

0

0

0

932

932

0

0

0

0

92,750

25,800

0

20,963

20,963

359

359

0

0

0

857

0

0

0

0

19,600

0

0

0

319

0

0

0

720,000

195,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,605

0

0

0

0

0

27,891

0

0

0

0

0

0

0

0

0

0

0

0

0

311

1,725

828

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,382

276

0

0

0

St. Date Fin. Date WO No Main Work Center PR No

PR

Itm PO No

PO

Itm

Op

No

01.03.2012 01.03.20 790042404 TB-CC&I 0 0 2004.06.2012 04.06.20 790045692 TB-CC&I 0 0 1004.06.2012 04.06.20 790045692 TB-CC&I 0 0 1004.06.2012 04.06.20 790045806 TB-CC&I 0 0 1004.06.2012 04.06.20 790045806 TB-CC&I 0 0 1001.03.2012 01.03.20 790042481 TB-CC&I 0 0 1001.12.2011 01.12.20 790038950 TB-CELEC 0 0 3001.03.2012 01.03.20 790042376 TB-CELEC 0 0 1001.02.2012 27.02.20 750080196 TB-CELEC 0 0 8004.06.2012 04.06.20 750084243 TB-CELEC 0 0 1002.04.2012 23.04.20 790043408 TB-CELEC 0 0 1002.04.2012 23.04.20 790043408 TB-CELEC 0 0 1001.09.2011 02.09.20 750075506 TB-CMECH 0 0 6001.09.2011 02.09.20 750075581 TB-CMECH 0 0 2001.12.2011 01.12.20 750078537 TB-CMECH 0 0 1001.12.2011 01.12.20 750078537 TB-CMECH 0 0 1001.02.2012 03.02.20 750080044 TB-CMECH 0 0 6001.02.2012 03.02.20 750080044 TB-CMECH 0 0 8001.02.2012 03.02.20 750080044 TB-CMECH 0 0 8001.02.2012 03.02.20 750080044 TB-CMECH 0 0 80

Op. Desc

Co

mp

Itm

No Comp.Desc Loc. CC Material Cost

1MRCM-Fluid Coupling Limit Switch funct 10 1210011 13,250

1MRCM-Brake Limit Switch function test 10 1210011 350

1MRCM-Brake Limit Switch function test 10 1210011 145

3M-Checking and cleaning 10 1210011 4,394

3M-Checking and cleaning 10 1210011 7,100

1M-To do general cleaning 10 1210011 3,914

1M-Check the termination all electrical 10 1210010 520

1M-To check condition/dust transformer 10 1210010 718

1MRCM-Brake Limit Switch function test 10 1210010 784

1M-To do general cleaninig 10 1210010 300

1MRCM-Funct test on cable reel limit sw 10 1210010 1,247

1MRCM-Funct test on cable reel limit sw 20 1210010 1,787

1M-Carry out insp on the Belt Conveyor 10 1210009 165,853

1M-Carry out insp on the Screen condi 10 1210009 6,763

1MRCM-Verify Indicatior pin at metering 10 1210009 6,623

1MRCM-Verify Indicatior pin at metering 20 1210009 689

1M-Carry out insp on the Scraper conditn 40 1210009 111,860

1M-Carry out insp on the Roller conditn 10 1210009 3,950

1M-Carry out insp on the Roller conditn 20 1210009 880

1M-Carry out insp on the Roller conditn 30 1210009 17,716

Service Cost

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0