Quantity Vol.

Unit /
No Activity Explanation Incl. Personnels & Materials Man Days
A. Mobilization / Demoblization
Mobilization: Jakarta - Banjarmasin - Muarateweh - Site 4 1 pax/trip
Demobilization: Site - Muarateweh - Banjarmasin - Jakarta 4 1 pax/trip

B. Camp
Camp Set Up & Camp Equipment 2 1 camp
C. Direct Cost

Fee Personnel
Project Manager (Agus)
(Middle up experience) Geologist 1 60 mandays
Geologist 2 30 mandays
Local workers for mapping 12 30 mandays
Camp takers / food handlers 2 30 mandays

Equipment
Rental field equipments (compass, GPS, hammer, camera) 4 1 lumpsum
Safety equipments (PPE) 20 1 pax
Field/personal medicines 4 1 lumpsum

Operational
Communication 4 1 lumpsum
Insurance 4 1 lumpsum
Vehicle 4WD 2 1 unit
Fuel (vehicle & local boat) 2 750 liter/month
Accommodation & meals (incl. 2 drivers) 22 30 days

D. Laboratory Analyses
Coal sample handling & despatchment 1 lumpsum
Coal sample analyses (Prox, Ultimate, Coking Properties) 10 1 sample bag

E. Reporting
GIS & Database Specialist 1 60 mandays
Producing materials 2 1 lumpsum

F Budgetting estimation by Andrew Richmond

Quantity Vol. Unit /

No Activity Explanation Incl. Personnels & Materials Man Days

Monies spent to date by A.Richmond as per file accompany this

1 document, for company set up and initial sales document and costs
of Geologist Agus Budilihur.
2 6 months company management ,supervision work and final report
preparation by A.Richmond

3 6 months geological supervision input into Project, including leading 1 6 180

field work investigations

4 TOTAL with DBN included

GRAND TOTAL OF BUDGET ITEMS OF A + B + C + D + E + F

Period of Unit Price Amount Amount
Provider/Action By
Activity IDR (Rp.) IDR (Rp.) AUD ($)
28,000,000 2,568.81
3,500,000 14,000,000 1,284.40 CKC
3,500,000 14,000,000 1,284.40 CKC

20,000,000 1,834.86
1 month 10,000,000 20,000,000 1,834.86 CKC

153,000,000 14,036.70
CKC (Project Leader)
2 months 1,000,000 60,000,000 5,504.59 CKC Recruitment
1 month 500,000 30,000,000 2,752.29 Local Consultant
1 month 150,000 54,000,000 4,954.13 Locals
1 month 150,000 9,000,000 825.69 Locals

36,000,000 3,302.75
1 month 5,000,000 20,000,000 1,834.86 Local Consultant
1 month 500,000 10,000,000 917.43 CKC
1 month 1,500,000 6,000,000 550.46 CKC

121,900,000 11,183.49
1 month 500,000 2,000,000 183.49 CKC
1 month 500,000 2,000,000 183.49 CKC
1 month 18,000,000 36,000,000 3,302.75 CKC
1 month 15,000 22,500,000 2,064.22 CKC
1 month 90,000 59,400,000 5,449.54 CKC

55,000,000 5,045.87
5,000,000 5,000,000 458.72 CKC (local courier)
1 month 5,000,000 50,000,000 4,587.16 Laboratory (GEOS)

35,000,000 2,916.67
2 months 500,000 30,000,000 2,752.29 Local Consultant
2 months 2,500,000 5,000,000 458.72 CKC

TOTAL 448,900,000 40,889.14

Period of Unit Price Amount Amount

Provider/Action By
Activity IDR (Rp.) IDR (Rp.) AUD ($)

CKC
 CKC

6 months 523,200,000 48,000.00 CKC

8,720,000,000 800,000.00 CKC

E+F 972,100,000 888,889.14

AUD 1.00 = IDR 10,900