Annex 2A-Recapitulation (Vendor Headletter)
BUDGET PROPOSE CONSULTANT SUPERVISION FOR CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES RECAPITULATION
NO.
DESCRIPTION
TOTAL PRICE (IDR)
1
2
3
A. PERSONEL DIRECT COST 1 CORE TEAM 2 Other Support B. NON PERSONEL DIRECT COST 1 OFFICE RENT/ACCOMODATION 2 TRAVEL COST
-
3
CAR RENTAL IN HEAD OFFICE
-
C
REPORTS
-
TOTAL (A+B+C)
-
ROUND UP/DOWN Jakarta, August...... 2016 : VENDOR NAME...................................
........................................ DIRECTOR
Annex 2B - Personel Detail Cost (Vendor Headletter)
BUDGET DETAIL CONSULTANT SUPERVISION FOR CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN PROVINCES A. PERSONEL DIRECT COST UNIT
UNIT NO
DESIGNATION/AREA APPOITMENT
1 1
2
CORE TEAM
1.1
Team Leader (Teknik Sipil)
1.2
Technical Advisor - Quality Control (Teknik Sipil/Arsitek)
1.3
Inspector (Field Staff) 1.3.1. LOT1A 1.3.2. LOT1B 1.3.3. LOT1C 1.3.4. LOT1D 1.3.5. LOT2A 1.3.6. LOT2B 1.3.7. LOT2C 1.3.8. LOT2D 1.3.9. LOT3A 1.3.10. LOT3B
PERSON
MONTH
VOL
UNIT
UNIT PRICE (IDR)
3
4
5
6
7
1 1
3 2
3 2
month month
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
month month month month month month month month month month
TOTAL UNIT PRICE (IDR) 8
-
1.3.11. LOT3C 1.3.12. LOT3D 2 2.1
1 1
2 2
2 2
month month
1
3
3
month
Other Support Computer Operator/Administrator
TOTAL
-
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 2 2 2 1
person person person person unit
x x x x x
2 2 2 2 2
time time time time time
-
3 3 3
3 3 3
hari hari hari
person-time person-time person-time person-time person-time
4 4 12 12 6
hari hari hari
person-time person-time person-time person-time person-time
4 4 12 12 6
-
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
2 2 2 2 1
12 12
person person person person unit
x x x x x
2 2 2 2 2
time time time time time
perso perso
x x
1 1
time time
1
unit
x
1
time
8 2
week month
2 2 1
time time time
3 3 3
hari hari hari
person-time person-time person-time person-time person-time
4 4 12 12 6
person-time person-time
12 12
-
2
bln
Unit-month
2
-
x x
16 4 1
-
-
Annex 2D - Person In Charge - PIC
(Vendor Headletter)
CONSULTANT SUPERVISION FOR 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
S1 Teknik Sipil Pengalaman 7 Tahun, SKA
1
3
Technical Advisor - Quality Control (Teknik Sipil/Arsitek)
S1 Teknik Sipil / Arsitektur 5 Tahun, MINIMAL SKT
1
2
INSPECTOR LOT1A
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
2
INSPECTOR LOT1B
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
3 INSPECTOR LOT1C
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT1D
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT2A
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT2B
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT2C
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT2D
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT2A
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT3A
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT3B
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT3C
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
INSPECTOR LOT3D
S1 Teknik Sipil/Arsitek Pengalaman 4 Tahun
1
1 Team Leader (Teknik Sipil) 2
4 Computer Operator/Administrator
S1 IT/KOMPUTER
1
2 2 2 2 2 2 2 2 2 2 2 2 2
BULAN 1
BULAN 2
BULAN 3
1 2 3 4 1 2 3 4 1 2 3 4
Annex 2E - Schedule (Vendor Headletter)
TIMELINE SCHEDULE CONSULTANT SUPERVISION FOR CONSTRUCTION OF FIRE LOOKOUT TOWER IN RIAU, JAMBI AND WEST KALIMANTAN Month /Day
No.
Activities
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 I. 1 2 3 4 5 6 7 8 9 10 11 12 4
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
(SAMPLE)
