Work Experience's

COMPANY WORK EXPERIENCE'S
SINCE YEAR OF 2004








No Client Name, Contract Name Contact Person Duration of Contract Contract Value Total Empl
and Number of Contracts From   To In Rupiahs

Total Indonesie E&P
       
     
1 Technical Inspection Services INT Exs KC  
     
  No. 4600001232 Mr. Philipe ARMAND 15-Jul-06 - 31-Dec-06 4.717.842.605 70
  No. 4600001385 Mr. Agus SUPRIJANTO 1-Jan-07 - 31-Mar-07 2.712.691.400 70
       
     
2 General Support Services    
     
  for Construction and Drilling HRA  
     
  No. 4600001340 Mr. Philipe ARMAND 1-Jan-07 - 31-Dec-08 55.364.836.259 257
       
     
3 Provision of Electrical and    
     
  Instrument Supervision Services ENG/CST  
     
  No. 4600001322 Mr. Jean-Marc NOIRAY 1-Jul-07 - 30-Jun-09 17.900.000.000 20
  No. 4600002251 Mr. Jean-Marc NOIRAY 1-Jul-09 - 31-Oct-09 5.610.285.699 40
  No. 4600002360 Mr. Jean-Marc NOIRAY 1-Nov-09 - 31-Dec-09 1.939.670.984 40
       
     
5 Provision of Topo & GIS    
     
  Supervision Services ENG/CST  
     
  No. 4600001321 Mr. Jean-Marc NOIRAY 1-Jul-07 - 30-Jun-09 5.500.000.000 13
  No. 4600002253 Mr. Jean-Marc NOIRAY 1-Jul-09 - 31-Oct-09 1.920.925.878 10
  No. 4600002365 Mr. Jean-Marc NOIRAY 1-Nov-09 - 31-Dec-09 520.931.035 10
       
     
6 Provision of Painting    
     
  Supervisor Services ENG/CST  
     
  No. 4600001331 Mr. Jean-Marc NOIRAY 1-Jul-07 - 30-Jun-09 8.900.000.000 11
  No. 4600002250 Mr. Jean-Marc NOIRAY 1-Jul-09 - 31-Oct-09 1.581.347.791 13
  No. 4600002259 Mr. Jean-Marc NOIRAY 1-Nov-09 - 31-Dec-09 543.214.522 13
       
     
7 Provision of Civil    
     
  Supervisor Services ENG/CST  
     
  No. 4600001323 Mr. Jean-Marc NOIRAY 1-Jul-07 - 30-Jun-09 17.750.000.000 22
  No. 4600002256 Mr. Jean-Marc NOIRAY 1-Jul-09 - 31-Oct-09 4.242.945.879 37
  No. 4600002364 Mr. Jean-Marc NOIRAY 1-Nov-09 - 31-Dec-09 1.557.050.519 37
       
     
8 Provision of Barge & Diving    
     
  Supervisor Services ENG/CST  
     
  No. 460001313 Mr. Philipe ARMAND 1-Jul-07 - 30-Jun-09 18.462.424.812 21
  No. 460002255 Mr. Philipe ARMAND 1-Jul-09 - 31-Oct-09 4.310.683.507 20
  No. 460002361 Mr. Philipe ARMAND 1-Nov-09 - 31-Dec-09 1.233.261.406 20
       
     
9 Provision Production Support    
     
  Services HRA/IRA  
     
  No. 460000548 Mr. Philipe ARMAND 1-Aug-04 - 31-Aug-06 29.105.537.390 69
  No. 460001272 Mr. Philipe ARMAND 1-Sep-06 - 31-Dec-06 8.697.638.683 69
       
     
10 Construction Supervision     
     
  Services ENG/BSM  
     
  No. 460001579 Mr. Agus Suprijanto 1-Oct-07 - 30-Sep-09 4.499.561.694 11
               
11 Provision of Well Service Support    
     
  Services    
     
  No. 450005299 Mr. J M. Noiray 1-Jan-08 - 30-Jun-08 4.909.329.875  
  No. 450005774 Mr. J M. Noiray 1-Jul-08 - 31-Dec-08 4.909.329.875  
               
12 Provision of Well Service Supv. DWL/WLS  
     
  No. 450002438 Mr. Roland FESTOR 8-Aug-05 - 31-Dec-07 10.014.400.000 22
       
     
13 Provision of 2 (two) Well Service    
     
  Safety Officer    
     
  No. 450002438 Mr. Agus Suprijanto 25-Jun-08 - 24-Jun-10 2.499.840.000  
       
     
14 Provision of Engineering Support    
     
  Services    
     
  No. 460000547 Mr. Philipe ARMAND 1-Dec-04 - 30-Nov-06 74.694.170.594  
  No. 460001343 Mr. J M. Noiray 1-Dec-06 - 31-Dec-06 14.691.061.068  
       
     
15 Various Type of Supervisor     
     
  Services    
     
  No. EABS0000545-LK Mr. J M. Noiray 1-Jan-07 - 31-Mar-07 6.112.500.000 70
  No. DABS0000914-SH Mr. J M. Noiray 1-Apr-07 - 31-Aug-07 15.650.000.000 130
               
16 Provision  of Piping, Menchanical    
     
  & Construction Supv Services            
  EABS0000528-LK Mr. JM. Noiray 1-Jan-07
31-Mar-07 8.373.667.098 96
               
17
Provision of Marine Support
Services
No. 4500008145
Mrs. Elishabeth P.
15-Jun-11
  14-Jun-13
 36.093.268.000
41

18

Manpower Support Services
for Administration
No. 4600002882


Mrs. Elishabeth P.

01-Nov-11


31-May-14


147.664.095.473
 
271



Total of Value since 2006 519.459.964.046









Chevron Indonesia Company since April 01, 2005
       
     
1 Provision of General    
     
  Utilitiy Serices North Area    
     
  No. TS/001714-04/HRD HRD 1-Apr-05 - 30-Mar-07 11.940.216.924  
  No. CW.520840 HRD 1-Apr-07 - 30-Sep-07 1.717.441.880  
       
     
2 Provision of General    
     
  Utilitiy Serices South Area    
     
  No. TS/001715-04/HRD HRD 1-Apr-05 - 30-Mar-07 15.052.092.470  
  No. CW.520843 HRD 1-Apr-07 - 30-Sep-07 1.097.321.686  
       
     
3 Provision of Technical Services    
     
  North Area    
     
  No. TS/001711-04/HRD HRD 1-Apr-05 - 30-Mar-07 13.885.629.424  
  No. CW.520847 HRD 1-Apr-07 - 30-Sep-07 1.718.163.395  
       
     
4 Provision of Technical Services    
     
  South Area    
     
  No. TS/001712-04/HRD HRD 1-Apr-05 - 30-Mar-07 8.997.018.684  
  No. CW.520855 HRD 1-Apr-07 - 30-Sep-07 603.975.860  
       
     
5 Provision of General Utilities    
     
  Services    
     
  No. CW 539918 Mrs. Dwi SUSANTI 1-Oct-07 - 31-Dec-08 3.699.996.000  
  No. CW 665623 Mrs. Caroline Silka 1-Jan-09 - 31-Jul-09 2.128.206.000  
  No. C 716963 Mrs. Caroline Silka 1-Aug-09 - 31-Oct-09 1.030.000.000  
  No C 737021 Mrs. Caroline Silka 1-Nov-09 - 31-Jan-10 991.000.000  
  No. C 759892 Mrs. Caroline Silka 1-Feb-10 - 31-Jul-10 1.980.897.200  
       
     
6 Provision of Technical Services    
     
       
     
  No. CW 539916 Mrs. Dwi SUSANTI 1-Oct-07 - 31-Dec-08 10.099.867.200  
  No. CW 665625 Mrs. Dwi SUSANTI 1-Jan-09 - 31-Jul-09 9.179.077.800  
  No. C 716967 Mrs. Caroline Silka 1-Aug-09 - 31-Oct-09 4.430.000.000  
  No C 737024 Mrs. Caroline Silka 1-Nov-09 - 31-Jan-10 4.100.000.000  
  No. C 759895 Mrs. Caroline Silka 1-Feb-10 - 31-Jul-10 4.373.515.200  
       
     
7 Provision of Food &            
  Beverage Support Serv.            
  DS/1382-05/EOS   1-Feb-06 - 31-May-06 180.246.334  
  DS/1382-05/EOS/Amend.1   1-Jun-06 - 31-Aug-06 135.184.752  
               













Total of Value since 2005 97.339.850.809  









MIGAS - SERVICE COMPANY's  since 2004

1

ELNUSA Geosains
   
     
  TUNU HI RES 3D Seismic Mr. Allan A 1-Jan-05 - 31-Dec-05 6.000.000.000  
  2D Land/TZ/OBC Seismic    
     
  Rp. 1.722.043.261/month Mr. Johannis J. P 23-Feb-07 - 22-Jun-07 6.888.173.044  
       
     
2 PT. KENCANA GLORIA MARINE Mr. Gunawan          
  Monthly Invoices of            
  Nurse, Barge Master and            
  Supervisor Services base on             
  Letter of Order            
  USD 13.800/month   1-Jan-04   31-Dec-07 4.471.200.000  
       
     
3 PT. AGUS SUTA LINE Mr. Abdal  
     
  Monthly Invoices of    
     
  Barge Master & Supv Services    
     
  base on Letter of Order    
     
  USD 8.740/month   1-Jan-04
31-Dec-09 4.719.600.000  
       
     
4 PT. PUTRA TANJUNG PURA Mr. Bambang          
  Monthly Invoices of            
  Barge Master & Supv Services            
  base on Letter of Order            
  USD 2.830/month   1-Jan-04   31-Dec-09 1.528.200.000  
       
     
5 PT. INDOSTAITS Miss. Ir. Sutinah  
     
  Monthly Invoices of    
     
  Barge Supervisor Services    
     
  base on Letter of Order    
     
  USD 2.636/month   1-Jan-04
31-Dec-09 1.423.440.000  
               






 





Total of Value since 2004 25.030.613.044  
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