1 Annex ARecapitulation BUDGET PROPOSE CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES RECAPITULATION NO. DESCRIPTION ...
Annex 2C - Non Personel Detail Cost (Vendor Headletter)
BUDGET DETAIL CONSULTANT SUPERVISION FOR CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES B. NON PERSONEL DIRECT COST
NO.
DESCRIPTION 2
1 1
1.2.
1.3.
1.4
2 2.1.
OFFICE RENT/ACCOMODATION 1.1.1. Head Office 1 location 1.1.2. Accomodation Inspector 12 location Office equipment: 1.2.1. computer and printer (head office ): 1.2.2.1. Desktop komputer head office 1.2.2.3. Printer head office 1.2.4. Digital Camera field Communication: 1.3.1. Telephone and Faxmail 1.3.1.1. Communication cost (head office) 1.3.2.1. Communication cost for Inspector (12 Locations) 1.3.2. Internet cost 1.3.2.1. Head office 1.3.2.2. Field Inspector (5 Locations) Office running cost 1.4.1. Head Office
UNIT
VOLUME
UNIT PRICE (IDR)
TOTAL UNIT PRICE (IDR)
3
4
5
7 -
20 12
m2 m2
x x
3 2
month month
m2/month month
3 10
2 1 12
unit unit unit
x x x
3 3 2
month month month
unit-month unit-month unit-month
5 3 24
person person
x x
2 2
month month
unit-month unit-month
4 10
1 12
location x location x
3 2
month month
unit-month unit-month
3 24
1
locatiton x
3
month
unit-month
3
2 5
TRAVEL COST Core Team (2 Person) 2.1.1. Travel to West Kalimantan : 2.1.1.1. Air Ticket to Pontianak 2.1.1.2. Local Transportation 2.1.1.3. Accomodation 2.1.1.4. Perdiem 2.1.1.5. Car Rental
2 2 2 2 1
person person person person unit
x x x x x
2 2 2 2 2
time time time time time
2.1.2.Travel to Riau Province: 2.1.2.1. Air Tiket to Pekan Baru 2.1.2.2. Local Transportation 2.1.2.3. Accomodation 2.1.2.4. Perdiem 2.1.2.5. Car Rental
2.1.2.Travel to Jambi Province: 2.1.2.1. Air Tiket to Jambi 2.1.2.2. Local Transportation 2.1.2.3. Accomodation 2.1.2.4. Perdiem 2.1.2.5. Car Rental 2.2
Mobilization and Demobilization Personnel: 2.2.1. Mobilization 2.2.2. Demobilization
3 3.1.
CAR RENTAL IN HEAD OFFICE Car rental in Head Office
4 6.1. 6.2. 6.3.
REPORTS Weekly Report Monthly Report Final Report TOTAL REIMBURSABLE
Preparation Team Inspector Mobilization Work volume verification (Opnaam) Lot 1A Work volume verification (Opnaam) Lot 1B Work volume verification (Opnaam) Lot 2A Work volume verification (Opnaam) Lot 2B Work volume verification (Opnaam) Lot 2C Core Team Field Visit First week Report of Lot 1A First week Report of Lot 1B First week Report of Lot 2A First week Report of Lot 2B First week Report of Lot 2C ......................ect