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PROPOSED BUDGET

Personal Consultant for Updating EHRA

CLIN CODE (See Comment): 2.10

Unit Cost
Quantitie Frequenc
No Uraian Units (xRp.
s y
1.000)

1 Personel
Environmental
1.1.
Engineering/urban 1.00
planner 1.00 man-month 10,000.00
2 Field Survey and Data Collection
2.1. Secondary Data Collection 1.00 5.00 unit-days 750.00
3 Office operational
3.1. Office supplies 1.00 1.00 month 500.00
4 Report Reproduction
4.1. Event Report 1.00 3.00 set 500.00
4.2. EHRA Analysis
* Main report 1.00 3.00 set 500.00
* Soft Copy in Flash Disk 8 1.00 1.00 set 50.00
4.3. Draft EHRA Report
* Main report 1.00 3.00 set 750.00
* Soft Copy in Flash Disk 8 1.00 1.00 set 150.00
4.4. Final EHRA Report
* Main report 1.00 3.00 set 750.00
* Soft Copy in Flash Disk 8 1.00 3.00 set 150.00

TOTAL
Total Cost
Grand Total
(xRp.1.000
(xRp.1.000)
)

10,000.00

3,750.00

500.00

1,500.00

1,500.00
50.00

2,250.00
150.00

2,250.00
450.00

22,400.00

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