Annex ARecapitulation BUDGET PROPOSE CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES RECAPITULATION NO. DESCRIPTION 1 3 A. PERSONEL DIRECT COST 1 CORE TEAM Other Support B. NON PERSONEL DIRECT COST 1 OFFICE RENT/ACCOMODATION TRAVEL COST 3 CAR RENTAL IN HEAD OFFICE C REPORTS TOTAL (A+B+C) ROUND UP/DOWN TOTAL PRICE (IDR) Jakarta, August... 016 : VENDOR NAME...... DIRECTOR
Annex B Personel Detail Cost BUDGET DETAIL CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES A. PERSONEL DIRECT COST NO PERSON MONTH VOL UNIT UNIT PRICE (IDR) 1 3 4 5 6 7 8 1 CORE TEAM 1.1 Team Leader (Teknik Sipil) 1 3 3 month 1. Technical Advisor Quality Control (Teknik Sipil/Arsitek) 1 month 1.3 Inspector (Field Staff) DESIGNATION/AREA APPOITMENT 1.3.1. LOT1A 1 month 1.3.. LOT1B 1 month 1.3.3. LOT1C 1 month 1.3.4. LOT1D 1 month 1.3.5. LOTA 1 month 1.3.6. LOTB 1 month 1.3.7. LOTC 1 month 1.3.8. LOTD 1 month 1.3.9. LOT3A 1 month 1.3.10. LOT3B 1 month UNIT UNIT TOTAL UNIT PRICE (IDR)
1.3.11. LOT3C 1 month 1.3.1. LOT3D 1 month Other Support.1 Computer Operator/Administrator 1 3 3 month TOTAL
Annex C Non Personel Detail Cost B. NON PERSONEL DIRECT COST BUDGET DETAIL CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES NO. DESCRIPTION UNIT PRICE (IDR) 1 3 4 5 7 TOTAL UNIT PRICE (IDR) 1 OFFICE RENT/ACCOMODATION 1.1.1. Head Office 1 location 0 m x 3 month m/month 3 1.1.. Accomodation Inspector 1 location 1 m x month month 10 1.. Office equipment: 1..1. computer and printer (head office ): 1...1. Desktop komputer head office unit x 3 month unitmonth 5 1...3. Printer head office 1 unit x 3 month unitmonth 3 1..4. Digital Camera field 1 unit x month unitmonth 4 1.3. Communication: 1.3.1. Telephone and Faxmail 1.3.1.1. Communication cost (head office) person x month unitmonth 4 1.3..1. Communication cost for Inspector (1 Locations) 5 person x month unitmonth 10 1.3.. Internet cost 1.3..1. Head office 1 location x 3 month unitmonth 3 1.3... Field Inspector (5 Locations) 1 location x month unitmonth 4 1.4 Office running cost 1.4.1. Head Office 1 locatiton x 3 month unitmonth 3 TRAVEL COST.1. Core Team ( Person).1.1. Travel to West Kalimantan :.1.1.1. Air Ticket to Pontianak person x time persontime 4.1.1.. Local Transportation person x time persontime 4.1.1.3. Accomodation person x time 3 hari persontime 1.1.1.4. Perdiem person x time 3 hari persontime 1.1.1.5. Car Rental 1 unit x time 3 hari persontime 6.1..Travel to Riau Province:.1..1. Air Tiket to Pekan Baru person x time persontime 4.1... Local Transportation person x time persontime 4.1..3. Accomodation person x time 3 hari persontime 1.1..4. Perdiem person x time 3 hari persontime 1.1..5. Car Rental 1 unit x time 3 hari persontime 6 UNIT VOLUME
.1..Travel to Jambi Province:.1..1. Air Tiket to Jambi person x time persontime 4.1... Local Transportation person x time persontime 4.1..3. Accomodation person x time 3 hari persontime 1.1..4. Perdiem person x time 3 hari persontime 1.1..5. Car Rental 1 unit x time 3 hari persontime 6. Mobilization and Demobilization Personnel:..1. Mobilization 1 perso x 1 time persontime 1... Demobilization 1 perso x 1 time persontime 1 3 CAR RENTAL IN HEAD OFFICE 3.1. Car rental in Head Office 1 unit x 1 time bln Unitmonth 4 REPORTS 6.1. Weekly Report 8 week x time 16 6.. Monthly Report month x time 4 6.3. Final Report 1 time 1 TOTAL REIMBURSABLE
Annex D Person In Charge PIC CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES NO TENAGA AHLI KUALIFIKASI TENAGA AHLI JUMLAH KEBUTUHAN TENAGA AHLI Nama JUMLAH BULAN BULAN 1 BULAN BULAN 3 1 3 4 1 3 4 1 3 4 1 Team Leader (Teknik Sipil) 3 Technical Advisor Quality Control (Teknik Sipil/Arsitek) INSPECTOR LOT1A INSPECTOR LOT1B INSPECTOR LOT1C INSPECTOR LOT1D INSPECTOR LOTA INSPECTOR LOTB INSPECTOR LOTC INSPECTOR LOTD INSPECTOR LOTA INSPECTOR LOT3A INSPECTOR LOT3B INSPECTOR LOT3C INSPECTOR LOT3D S1 Teknik Sipil Pengalaman 7 Tahun, SKA 1 3 S1 Teknik Sipil / Arsitektur 5 Tahun, MINIMAL SKT 1 Pengalaman 4 Tahun 1 4 Computer Operator/Administrator S1 IT/KOMPUTER 1
Annex E Schedule No. I. Preparation 1 Team Inspector Mobilization Work volume verification (Opnaam) Lot 1A 3 Work volume verification (Opnaam) Lot 1B 4 Work volume verification (Opnaam) Lot A 5 Work volume verification (Opnaam) Lot B 6 Work volume verification (Opnaam) Lot C 7 Core Team Field Visit 8 First week Report of Lot 1A 9 First week Report of Lot 1B 10 First week Report of Lot A 11 First week Report of Lot B 1 First week Report of Lot C 4...ect (SAMPLE) TIMELINE SCHEDULE CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN Month /Day Activities 1 3 4 5 6 7 8 9 10 11 1 13 14 15 16 17 18 19 0 1 3 4