RECAPITULATION COST PROPOSAL SUMMARY

HYDROLOGY REVIEW OF KORO KABALO HEPP 2 x 1.40 MW

NO DESCRIPTION PRICE

I REMUNERATION 52,500,000
1 Professional Staff 35,000,000
2 Sub-Professional Staff 17,500,000
II DIRECT COST 37,550,000
1 Data Collection 5,000,000
2 Office Operations 6,000,000
3 Assistance and Discussion 25,200,000
4 Reporting 1,350,000
COST 90,050,000
TAX 11 % 9,905,500
TOTAL COST 99,955,500

# Ninety Nine Million Nine Hundred Fifty Five Thousand Five Hundred Rupiah #

Bandung, 11 September 2023

MAHYUDI
President Director
 BREAKDOWN COST FOR
HYDROLOGY REVIEW OF KORO KABALO HEPP 2 x 1.40 MW
TOJO UNA-UNA REGENCY - CENTRAL SULAWESI

I REMUNERATION
Vol Vol
No Description Unit Unit Price Total Cost
(Person) (Month)
A Professional Staff
1 Team Leader / Hydrologist MM 1 1.00 35,000,000 35,000,000
Sub Total 35,000,000
B Sub-Professional Staff
1 Ass. Hydrologist MM 1 1.00 17,500,000 17,500,000
Sub Total 17,500,000
TOTAL REMUNERATION 52,500,000
 BREAKDOWN COST FOR
HYDROLOGY REVIEW OF KORO KABALO HEPP 2 x 1.40 MW
TOJO UNA-UNA REGENCY - CENTRAL SULAWESI
II DIRECT COST
Vol
No Description Unit Vol (Time) Unit Price Total Cost
(Person)
1 Data Collection
1 Hydroclimatological Data LS 1 5,000,000 5,000,000
Total Cost for Data Collection 5,000,000
2 Office Operations
1 Communitation, Internet etc Month 1.00 1,000,000 1,000,000
2 Paper, Office Eq, etc Month 1.00 2,000,000 2,000,000
3 Toner B/W & Colour etc Month 1.00 1,500,000 1,500,000
4 Office Consumable Month 1.00 1,500,000 1,500,000
Total Cost for Office Operations 6,000,000
3 Assistance and Discussion
1 Draft / Final Report - Jakarta (2x meeting)
a Transportation r-trip 2 1,000,000 2,000,000
b OSA Team Leader man-days 2 600,000 1,200,000
c OSA Ass. man-days 2 400,000 800,000
2 Draft / Final Report - BWS Sulawesi III (2x meeting)
a Transportation
- Bdg - Jkt (Travel) man-trips 2 2 350,000 1,400,000
- Jkt - Palu (Airplane) man-trips 2 2 2,200,000 8,800,000
- Rent Car unit-days 1 4 1,500,000 6,000,000
b OSA Team Leader man-days 1 4 600,000 2,400,000
c OSA Ass. man-days 1 4 400,000 1,600,000
d Accomondation room-days 1 2 500,000 1,000,000
Total Cost for Assistance and Discussion 25,200,000
4 Reporting
a Draft Final Report exp 3 150,000 450,000
b Final Report exp 3 300,000 900,000
Total Cost for Reporting 1,350,000
TOTAL DIRECT COST 37,550,000
 SCHEDULE OF WORK IMPLEMENTATION
DUE DILIGENCE OF 7 HYDRO POWER
WEST JAVA - SOUTHEAST SULAWESI

Month
No. Deskripsi I II III
1 2 3 4 1 2 3 4 1 2 3 4
I Contract Signing
1 Assignment Contract
2 Preparation
3 Kick of Meeting
4 Collected Secondary Data
II Pekerjaan Persiapan
Persiapan Administrasi
Pengumpulan Data Sekunder
Studi Meja
III Kunjungan Lapangan
Indentifikasi Kondisi Topografi
Identifikasi Geologi Permukaan
Laporan Pendahuluan
IV Pekerjaan Studio
Kajian Topografi
Kajian Geologi
Kajian Hidrologi
Kajian & Redesain Bangunan Sipil
Kajian & Rekalkulasi Perhitungan Daya dan Energi Tahunan
Analisis Finansial
Laporan Due Diligence
V Diskusi
Diskusi Hasil Kunjungan Lapangan
Diskusi Final Report
 Schedule Of Work Implementation
Due Diligence of 7 Hydro Power
West Java - Sulawesi
Month
No Type Of Activity I II III
1 2 3 4 1 2 3 4 1 2 3 4
A. RUN OFF RIVER TEAM
I PRELIMINARY
1 Contract Assignment
2 Preparation
3 Kick of Meeting
4 Secondary Data Collecting
II FIELD SURVEY
II. A WEST JAVA SITE
1 Mobilization 42
2 Measurement of GPS Geodetic
3 Identification of Surface Geological Review
4 Hydrometry Survey
5 Electrical Survey
6 Demobilization
II. B PALU SITE
1 Mobilization 42
2 Measurement of GPS Geodetic
3 Identification of Surface Geological Review
4 Hydrometry Survey
5 Electrical Survey
6 Demobilization
III Field Data Analysis
1 Analysis of GPS Geodetic
- Calculation
- Verify & Finalize Measurement Result
2 Analysis of Surface Geological Review Data
3 Analysis of Hydrometry Survey Data
4 Analysis of Electrical Survey Data
IV Due Diligence
1 Topographical Review
2 Geological Review
3 Hydrology Review
4 Review of Basic Design of Civil Structure
5 Electrical Review
6 Invesment Cost Review
7 Review of Power Generating and Energy Production
8 Financial Review
V Reporting
1 Field Survey Report
2 Draft Final Report
3 Final Report

Schedule Of Personnel
Due Diligence of 7 Hydro Power
West Java - Sulawesi

Month
No Personnel MM I II III
1 2 3 4 1 2 3 4 1 2 3 4
A. RUN OFF RIVER TEAM
I Professional Staff
1 Team Leader / Hydrologist 1.0
2 Err:509 ###
3 Err:509 ###
4 Err:509 ###
5 Err:509 ###
6 Err:509 ###
II Sub-Professional Staff
1 Ass. Hydrologist 1.0 42
2 Err:509 ###
III Supporting Staff
1 Administration and Finance 1.0
2 Computer Operator 1.0
3 Err:509 ###
 Schedule Of Work Implementation
Due Diligence of Kanali HEPP 3.60 MW
South OKU - South Sumatera
Month
No Type Of Activity I II
1 2 3 4 1 2 3 4
I PRELIMINARY
1 Contract Assignment
2 Preparation
3 Kick of Meeting
4 Secondary Data Collecting
II FIELD SURVEY
1 Mobilization
2 Measurement of GPS Geodetic
3 Identification of Surface Geological Review
4 Hydrometry Survey
5 Inventory Survey
6 Demobilization
III Field Data Analysis
1 Analysis of GPS Geodetic Survey
2 Analysis of Surface Geological Review Data
3 Analysis of Hydrometry Survey Data
4 Analysis of Inventory Survey Data
IV Due Diligence
1 Geological Review
2 Hydrology Review
3 Head Review
4 Review of Power Generating and Energy Production
5 Financial Review
V Reporting
1 Field Survey Report
2 Draft Final Report
3 Final Report

Schedule Of Personnel
Due Diligence of Kanali HEPP 3.60 MW
Due Diligence of Kanali HEPP 3.60 MW

Month
No Personnel MM I V
1 2 3 4 1 2 3 4
I Professional Staff
1 Team Leader / Hydrologist 1.0
2 Err:509 ###
3 Err:509 ###
4 Err:509 ###
5 Err:509 ###
6 Err:509 ###
II Sub-Professional Staff
1 Ass. Hydrologist 1.0
2 Err:509 ###
III Supporting Staff
1 Administration and Finance 1.0
2 Computer Operator 1.0