Draf Cashflow Instalasi RRU & MW Revisi 1

H3I-HW_BTS_Area Jabodetabek & Central Java (CJ)
Item Description UOM

Survey Item
Survey: BTS or BTS&MW Engineering Survey + Complex Report Site
Survey: BTS or BTS&MW Engineering Survey + Report Site
Survey: BTS or BTS&MW Engineering Survey + Simple Report Site
New: DBS RRU on tower (1-3 RF Board) + No Power System + Antenna Site
New: DBS RRU on tower (1-3 RF Board) + No Power System + No Antenna Site
New: DBS RRU on tower (10 or more RF Board) + No Power System + Antenna Site
New: DBS RRU on tower (10 or more RF Board) + No Power System + No Antenna Site
New: BTS (1-3 RF Board) + No Power System + Antenna&Feeder Site
New: BTS (1-3 RF Board) + No Power System + No Antenna&Feeder Site
New: BTS (10 or more RF Board) + No Power System + Antenna&Feeder Site
New: BTS (10 or more RF Board) + No Power System + No Antenna&Feeder Site
New: DBS RRU on tower (1-3 RF Board) + Power System + Antenna Site
New: DBS RRU on tower (1-3 RF Board) + Power System + No Antenna Site
New: DBS RRU on tower (10 or more RF Board) + Power System + Antenna Site
New: DBS RRU on tower (10 or more RF Board) + Power System + No Antenna Site
New: BTS (1-3 RF Board) + Power System + Antenna&Feeder Site
New: BTS (1-3 RF Board) + Power System + No Antenna&Feeder Site
New: BTS (10 or more RF Board) + Power System + Antenna&Feeder Site
New: BTS (10 or more RF Board) + Power System + No Antenna&Feeder Site
Colo SRAN: DBS RRU on tower (1-3 RF Board) + No Power System + Antenna Site
Colo SRAN: DBS RRU on tower (1-3 RF Board) + No Power System + No Antenna Site
Colo SRAN: DBS RRU on tower (10 or more RF Board) + No Power System + Antenna Site
Colo SRAN: DBS RRU on tower (10 or more RF Board) + No Power System + No Antenna Site
Colo SRAN: BTS (1-3 RF Board) + No Power System + Antenna&Feeder Site
Colo SRAN: BTS (1-3 RF Board) + No Power System + No Antenna&Feeder Site
Colo SRAN: BTS (10 or more RF Board) + No Power System + Antenna&Feeder Site
Colo SRAN: BTS (10 or more RF Board) + No Power System + No Antenna&Feeder Site
Codeploy with MW: DBS RRU on tower (1-3 RF Board) + No Power System + Antenna Site
Codeploy with MW: DBS RRU on tower (1-3 RF Board) + No Power System + No Antenna Site
Codeploy with MW: DBS RRU on tower (10 or more RF Board) + No Power System + Antenna Site
Codeploy with MW: DBS RRU on tower (10 or more RF Board) + No Power System + No Antenna Site
Codeploy with MW: BTS (1-3 RF Board) + No Power System + Antenna&Feeder Site
Codeploy with MW: BTS (1-3 RF Board) + No Power System + No Antenna&Feeder Site
Codeploy with MW: BTS (10 or more RF Board) + No Power System + Antenna&Feeder Site
Codeploy with MW: BTS (10 or more RF Board) + No Power System + No Antenna&Feeder Site
Codeploy with MW: DBS RRU on tower (1-3 RF Board) + Power System + Antenna Site
Codeploy with MW: DBS RRU on tower (1-3 RF Board) + Power System + No Antenna Site
Codeploy with MW: DBS RRU on tower (10 or more RF Board) + Power System + Antenna Site
Codeploy with MW: DBS RRU on tower (10 or more RF Board) + Power System + No Antenna Site
Codeploy with MW: BTS (1-3 RF Board) + Power System + Antenna&Feeder Site
Codeploy with MW: BTS (1-3 RF Board) + Power System + No Antenna&Feeder Site
Codeploy with MW: BTS (10 or more RF Board) + Power System + Antenna&Feeder Site
Codeploy with MW: BTS (10 or more RF Board) + Power System + No Antenna&Feeder Site
Swap: DBS RRU on tower (1-3 RF Board) + No Power System + Antenna Site
Swap: DBS RRU on tower (1-3 RF Board) + No Power System + No Antenna Site
Swap: DBS RRU on tower (10 or more RF Board) + No Power System + Antenna Site
Swap: DBS RRU on tower (10 or more RF Board) + No Power System + No Antenna Site
Swap: BTS (1-3 RF Board) + No Power System + Antenna&Feeder Site
Swap: BTS (1-3 RF Board) + No Power System + No Antenna&Feeder Site
Swap: BTS (10 or more RF Board) + No Power System + Antenna&Feeder Site
Swap: BTS (10 or more RF Board) + No Power System + No Antenna&Feeder Site
Swap: DBS RRU on tower (1-3 RF Board) + Power System + Antenna Site
Swap: DBS RRU on tower (1-3 RF Board) + Power System + No Antenna Site
Swap: DBS RRU on tower (10 or more RF Board) + Power System + Antenna Site
Swap: DBS RRU on tower (10 or more RF Board) + Power System + No Antenna Site
Swap: BTS (1-3 RF Board) + Power System + Antenna&Feeder Site
Swap: BTS (1-3 RF Board) + Power System + No Antenna&Feeder Site
Swap: BTS (10 or more RF Board) + Power System + Antenna&Feeder Site
Swap: BTS (10 or more RF Board) + Power System + No Antenna&Feeder Site
New: Easy marco on tower (1-3 RF Board) + No Power System + No Antenna Site
New: Micro BTS on tower (1-3 RF Board) + No Power System + No Antenna Site
Codeploy with MW/Power System: Easy marco on tower (1-3 RF Board) + No Power System + No Antenna Site
Codeploy with MW/Power System: Micro BTS on tower (1-3 RF Board) + No Power System + No Antenna Site
New: Blade BBU Donor/Relay DBS RRU on tower (1 RF Board) + No Power System + Antenna Site
New: Blade BBU Donor/Relay DBS RRU on tower (2-3 RF Board) + No Power System + Antenna Site
Codeploy with MW/Power System: Blade BBU Donor/Relay DBS RRU on tower (1 RF Board) + No Power System + Site
Codeploy with MW/Power System: Blade BBU Donor/Relay DBS RRU on tower (2-3 RF Board) + No Power System Site
Dismantlement&Packing: BTS/DBS(1-3 RF Board) + No Power System + Antenna&Feeder Site

Dismantlement&Packing: BTS/DBS(1-3 RF Board) + No Power System + No Antenna&Feeder Site
Dismantlement&Packing: BTS/DBS(1-3 RF Board) + Power System + Antenna&Feeder Site
Dismantlement&Packing: BTS/DBS(1-3 RF Board) + Power System + No Antenna&Feeder Site
Antenna system: Antenna Replacement&Packing (1-3 Antenna, Antenna port is less than or equal to 8 port) Site
Antenna system: Antenna Replacement&Packing (1-3 Antenna, Antenna port is greater or equal to 10 port) Site
Antenna system: Antenna Dismantlement&Packing (1-3 Antenna, replaced antenna excluded ) Site
Antenna system: Antenna Dismantlement&Packing (4-6 Antenna, replaced antenna excluded) Site
Antenna system: Feeder Dismantlement&Packing Site
Antenna system: Combiner/Diplexer/Triplexer/TMA/Filter Dismantlement&Packing Site
Antenna system: Filter/Combiner Installation/Replacment&Packing (Without Main Equipment) (1-3 Pcs) Set
Antenna system: 6 Run 7/8' Feeder Installation (With Main Equipment or Antenna) Set
Antenna system: 6 Run 1 5/8' Feeder Installation (With Main Equipment or Antenna) Set
BTS Power system cabinet Installation/Expansion (Without Main Equipment) Site

BTS cabinet’s Power module Replacement&Packing-/Site Site
BTS/NodeB Battery Test with Dummy Load Site
Expansion: GPS installation(Without Main equipment) Site

Expansion: BTS/NodeB Cabinet Site
Expansion: Sector on Tower (1 Sector) (Include Board under tower if any) + Antenna Set
Expansion: Sector on Tower (1 Sector) (Include Board under tower if any) + No Antenna Set
Replacement: Replace board under tower & Packing dismantled material Site
Replacement: Replace board on tower (1-3 Pcs) & Packing dismantled material Set
Replacement: Replace Antenna & RRU with AAU on tower (1-3 Pcs) & Packing dismantled material & add Baseban Site
Replacement: Replace Antenna & RRU with AAU on tower (4-6 Pcs) & Packing dismantled material & add Baseban Site
Replacement: Change SFP Module(RRU side and BBU side) & Packing dismantled material & add Baseband board Site
Rectification: RF Antenna Site
Rectification: RF Antenna + New Feeder Site
Retrofitting: BTS/DBS Cabinet + No Power System + Antenna Site
Retrofitting: BTS/DBS Cabinet + No Power System + No Antenna Site
Retrofitting: BTS/DBS Cabinet + Power System + Antenna Site
Retrofitting: BTS/DBS Cabinet + Power System + No Antenna Site
Integration: BTS Integration for SRAN(1 system) in NOC with script generation Site
Integration: BTS Integration for SRAN(2 system) in NOC with script generation Site
Integration: BTS Integration for SRAN(3 or more system) in NOC with script generation Site
Integration: BTS Integration for SRAN(1 system) in NOC without script generation Site
Integration: BTS Integration for SRAN(2 system) in NOC without script generation Site
Integration: BTS Integration for SRAN(3 or more system) in NOC without script generation Site
Integration: BTS Script generation for SRAN Site
Integration: Integration management Site
Integration: Expansion configuration: BTS/NodeB Base-Band Board in NOC Site
Integration: Expansion configuration: BTS/NodeB RF/TRX Board in NOC Site
Integration: Expansion configuration: Sector + Antenna&Feeder in NOC Site
Integration: BTS/NodeB IP Migration Configuration in NOC Site
Integration: Tag VLAN on site Site
Parameter adjustment in NOC: BTS Nodeb Rehoming in NOC with script generation Site
Parameter adjustment in NOC: BTS Nodeb Rehoming in NOC without script generation Site
Parameter adjustment in NOC: Active New Carrier Site
Parameter adjustment in NOC: Bandwidth or TRX adjustment of 2G/3G/4G Site
Parameter adjustment in NOC: Multisector split Site
Parameter adjustment in NOC: BTS software upgrade Site
Parameter adjustment in NOC: BTS License upgrade Site
Parameter adjustment in NOC: BTS/NodeB/eNodeB Resource balancing Site
Parameter adjustment in NOC: BTS/NodeB/eNodeB Feacture activation Site
Parameter adjustment in NOC: Ping test Site
Parameter adjustment in NOC: 2G/3G Carrier downgrade & channel balance Site
ISAT-Pre-Assemble in Warehouse (1-3 RF Board) Site

ISAT-Pre-Assemble in Warehouse(4-6 RF Board) Site
ISAT-Pre-Assemble in Warehouse(7-9 RF Board) Site
ISAT-Pre-Assemble in Site (1-3 RF Board) Site
ISAT-Pre-Assemble in Site(4-6 RF Board) Site
ISAT-Pre-Assemble in Site(7-9 RF Board) Site
ISAT-Lifting Manpower and Tools for TTA Solution Site
E1 cross-connection from BTS/NodeB to BSC/RNC Site

E1 Checking Site
PIM Test (1-3 pcs RF Board) Set
C-Channel installation Site
29%
Jabo Price CJ Price V2CJ Price V1SPH CENTRAL JAVA CENTRAL JAVA
### 1,132,186 1,037,837 328,334 803,852

505,440 566,093 518,918 164,167 401,926
421,200 471,744 432,432 136,806 334,938
- - - - -
### 2,405,894 2,205,403 697,709 1,708,185
### 1,719,245 1,575,974 498,581 1,220,664
### 3,821,126 3,502,699 1,108,127 2,713,000
### 2,730,874 2,503,301 791,953 1,938,920
### 4,948,070 4,535,731 1,434,940 3,513,130
### 3,543,322 3,248,045 1,027,563 2,515,758
### 6,300,403 5,775,370 1,827,117 4,473,286
### 4,507,776 4,132,128 1,307,255 3,200,521
### 2,799,014 2,565,763 811,714 1,987,300
### 1,672,070 1,532,731 484,900 1,187,170
### 4,455,360 4,084,080 1,292,054 3,163,306
### 2,631,283 2,412,010 763,072 1,868,211
### 5,781,485 5,299,694 1,676,631 4,104,854
### 3,396,557 3,113,510 985,001 2,411,555
### 7,332,998 6,721,915 2,126,570 5,206,429
### 4,303,354 3,944,741 1,247,973 3,055,381
### 2,704,666 2,479,277 784,353 1,920,313
### 2,002,291 1,835,434 580,664 1,421,627
### 4,418,669 4,050,446 1,281,414 3,137,255
### 3,186,893 2,921,318 924,199 2,262,694
### 5,786,726 5,304,499 1,678,151 4,108,576
### 4,130,381 3,786,182 1,197,810 2,932,570
### 7,139,059 6,544,138 2,070,327 5,068,732
### 5,231,117 4,795,190 1,517,024 3,714,093
### 3,139,718 2,878,075 910,518 2,229,200
### 1,949,875 1,787,386 565,464 1,384,411
### 5,010,970 4,593,389 1,453,181 3,557,788
### 3,066,336 2,810,808 889,237 2,177,099
### 6,504,826 5,962,757 1,886,399 4,618,426
### 3,962,650 3,632,429 1,149,168 2,813,481
### 8,213,587 7,529,122 2,381,940 5,831,647
### 5,021,453 4,602,998 1,456,221 3,565,231
- - - - -
### 2,044,224 1,873,872 592,825 1,451,399
### 1,299,917 1,191,590 376,976 922,941
### 3,239,309 2,969,366 939,400 2,299,909
### 2,086,157 1,912,310 604,985 1,481,171
### 4,193,280 3,843,840 1,216,051 2,977,229
### 2,715,149 2,488,886 787,393 1,927,756
### 5,425,056 4,972,968 1,573,266 3,851,790
### 3,585,254 3,286,483 1,039,724 2,545,531
### 2,274,854 2,085,283 659,708 1,615,147
### 1,310,400 1,201,200 380,016 930,384
### 3,637,670 3,334,531 1,054,924 2,582,746
### 2,096,640 1,921,920 608,026 1,488,614
### 4,727,923 4,333,930 1,371,098 3,356,825
### 2,725,632 2,498,496 790,433 1,935,199
### 6,101,222 5,592,787 1,769,354 4,331,868
### 3,553,805 3,257,654 1,030,603 2,523,201
- - - - -
### 1,897,459 1,739,338 550,263 1,347,196
### 1,368,058 1,254,053 396,737 971,321
### 3,040,128 2,786,784 881,637 2,158,491
### 2,175,264 1,993,992 630,827 1,544,437
### 3,946,925 3,618,014 1,144,608 2,802,317
### 2,819,981 2,584,982 817,794 2,002,186
### 5,121,043 4,694,290 1,485,103 3,635,941
### 3,600,979 3,300,898 1,044,284 2,556,695
### 2,232,922 2,046,845 647,547 1,585,374
### 1,315,642 1,206,005 381,536 934,106
### 3,600,979 3,300,898 1,044,284 2,556,695
### 2,133,331 1,955,554 618,666 1,514,665
### 4,691,232 4,300,296 1,360,457 3,330,775
### 2,783,290 2,551,349 807,154 1,976,136
### 5,896,800 5,405,400 1,710,072 4,186,728
### 3,480,422 3,190,387 1,009,322 2,471,100
### 2,154,298 1,974,773 624,746 1,529,551
### 1,593,446 1,460,659 462,099 1,131,347
### 3,538,080 3,243,240 1,026,043 2,512,037
### 2,526,451 2,315,914 732,671 1,793,780
### 4,644,058 4,257,053 1,346,777 3,297,281
### 3,270,758 2,998,195 948,520 2,322,238
### 5,760,518 5,280,475 1,670,550 4,089,968
### 4,193,280 3,843,840 1,216,051 2,977,229
### 2,484,518 2,277,475 720,510 1,764,008
### 1,535,789 1,407,806 445,379 1,090,410
### 4,004,582 3,670,867 1,161,329 2,843,254
### 2,453,069 2,248,646 711,390 1,741,679
### 5,220,634 4,785,581 1,513,984 3,706,650
### 3,192,134 2,926,123 925,719 2,266,415
### 6,609,658 6,058,853 1,916,801 4,692,857
### 4,036,032 3,699,696 1,170,449 2,865,583
- - - - -
### 2,647,008 2,426,424 767,632 1,879,376
### 1,949,875 1,787,386 565,464 1,384,411
### 4,056,998 3,718,915 1,176,530 2,880,469
### 2,945,779 2,700,298 854,276 2,091,503
### 5,183,942 4,751,947 1,503,343 3,680,599
### 3,737,261 3,425,822 1,083,806 2,653,455
### 6,520,550 5,977,171 1,890,960 4,629,591
### 4,685,990 4,295,491 1,358,937 3,327,053
### 2,987,712 2,738,736 866,436 2,121,276
### 1,871,251 1,715,314 542,663 1,328,588
### 4,722,682 4,329,125 1,369,578 3,353,104
### 2,909,088 2,666,664 843,636 2,065,452
### 6,111,706 5,602,397 1,772,395 4,339,311
### 3,742,502 3,430,627 1,085,326 2,657,177
### 7,584,595 6,952,546 2,199,533 5,385,063
### 4,560,192 4,180,176 1,322,456 3,237,736
### 2,898,605 2,657,054 840,595 2,058,009
### 2,201,472 2,018,016 638,427 1,563,045
### 4,591,642 4,209,005 1,331,576 3,260,066
### 3,454,214 3,166,363 1,001,722 2,452,492
### 5,943,974 5,448,643 1,723,753 4,220,222
### 4,460,602 4,088,885 1,293,574 3,167,027
### 7,453,555 6,832,426 2,161,531 5,292,024
### 5,582,304 5,117,112 1,618,868 3,963,436
### 3,328,416 3,051,048 965,241 2,363,175
### 2,149,056 1,969,968 623,226 1,525,830
### 5,157,734 4,727,923 1,495,743 3,661,991
### 3,239,309 2,969,366 939,400 2,299,909
### 6,620,141 6,068,462 1,919,841 4,700,300
### 4,114,656 3,771,768 1,193,250 2,921,406
### 8,402,285 7,702,094 2,436,663 5,965,622
### 5,199,667 4,766,362 1,507,903 3,691,764
- - - - -
### 1,714,003 1,571,170 497,061 1,216,942
### 1,672,070 1,532,731 484,900 1,187,170
### 1,457,165 1,335,734 422,578 1,034,587
### 1,420,474 1,302,101 411,937 1,008,536
### 2,044,224 1,873,872 592,825 1,451,399
### 2,269,613 2,080,478 658,188 1,611,425
### 1,776,902 1,628,827 515,302 1,261,601
### 2,002,291 1,835,434 580,664 1,421,627
- - - - -
790,920 885,830 812,011 256,891 628,940
365,040 408,845 374,774 118,565 290,280
### 1,404,749 1,287,686 407,377 997,372
580,320 649,958 595,795 188,488 461,470
### 1,939,392 1,777,776 562,424 1,376,968
800,280 896,314 821,621 259,931 636,383
884,520 990,662 908,107 287,292 703,370
472,680 529,402 485,285 153,526 375,875
### 1,582,963 1,451,050 459,059 1,123,904
753,480 843,898 773,573 244,730 599,167
### 2,175,264 1,993,992 630,827 1,544,437
### 1,163,635 1,066,666 337,454 826,181
- - - - -
528,840 592,301 542,942 171,767 420,534
725,400 812,448 744,744 235,610 576,838
322,920 361,670 331,531 104,884 256,786
510,120 571,334 523,723 165,687 405,647
435,240 487,469 446,846 141,366 346,103
308,880 345,946 317,117 100,324 245,621
599,040 670,925 615,014 194,568 476,357
945,360 1,058,803 970,570 307,053 751,750
### 1,357,574 1,244,443 393,697 963,878
- - - - -
706,680 791,482 725,525 229,530 561,952
533,520 597,542 547,747 173,287 424,255
252,720 283,046 259,459 82,083 200,963
- - - - -
322,920 361,670 331,531 104,884 256,786
453,960 508,435 466,066 147,446 360,989
776,880 870,106 797,597 252,331 617,775
425,880 476,986 437,237 138,326 338,660
351,000 393,120 360,360 114,005 279,115
542,880 608,026 557,357 176,327 431,698
753,480 843,898 773,573 244,730 599,167
### 1,231,776 1,129,128 357,215 874,561
439,920 492,710 451,651 142,886 349,824
299,520 335,462 307,507 97,284 238,178
617,760 691,891 634,234 200,648 491,243
828,360 927,763 850,450 269,051 658,712
673,920 754,790 691,891 218,889 535,901
### 1,137,427 1,042,642 329,854 807,573
739,440 828,173 759,158 240,170 588,003
- - - - -
205,920 230,630 211,411 66,883 163,748
304,200 340,704 312,312 98,804 241,900
402,480 450,778 413,213 130,726 320,052
121,680 136,282 124,925 39,522 96,760
182,520 204,422 187,387 59,282 145,140
243,360 272,563 249,850 79,043 193,520
135,720 152,006 139,339 44,082 107,925
224,640 251,597 230,630 72,963 178,634
74,880 83,866 76,877 24,321 59,545
88,920 99,590 91,291 28,881 70,709
117,000 131,040 120,120 38,002 93,038
93,600 104,832 96,096 30,401 74,431
294,840 330,221 302,702 95,764 234,457
- - - - -
210,600 235,872 216,216 68,403 167,469
177,840 199,181 182,582 57,762 141,418
210,600 235,872 216,216 68,403 167,469
219,960 246,355 225,826 71,443 174,912
196,560 220,147 201,802 63,843 156,305
201,240 225,389 206,606 65,363 160,026
196,560 220,147 201,802 63,843 156,305
229,320 256,838 235,435 74,483 182,355
224,640 251,597 230,630 72,963 178,634
163,800 183,456 168,168 53,202 130,254
215,280 241,114 221,021 69,923 171,191
- - - - -
542,880 608,026 557,357 176,327 431,698
622,440 697,133 639,038 202,169 494,964
673,920 754,790 691,891 218,889 535,901
556,920 623,750 571,771 180,888 442,863
631,800 707,616 648,648 205,209 502,407
687,960 770,515 706,306 223,449 547,066
### 2,243,405 2,056,454 650,587 1,592,817
- - - - -
383,760 429,811 393,994 124,645 305,166
425,880 476,986 437,237 138,326 338,660
117,000 131,040 120,120 38,002 93,038
182,520 204,422 187,387 59,282 145,140
SPH HPP Gross Profit margin
1,132,186 803,852 328,334
Overhead Cost 6% 67,931

PPH Badan 25% 82,083
Total Cost 150,015
Nett Provit Margin 16% 178,319
H3I-HW_MW_Area Jabodetabek & Central Java (CJ)
Item Description UOM Price
Survey Jabo Price
Survey: MW Engineering Survey + Report SITE 256,721
MW Frequency scanning HOP 1,026,883
Survey: MW LOS survey HOP 313,286
Survey: MW Engineering Survey with report+LOS survey HOP 556,954
New -
New: Long Haul MW <= 1.8m 2 HOP 3,328,668
New: Long Haul MW <= 1.8m 4 HOP 3,933,485
New: Long Haul MW >= 2.4m 2 HOP 4,368,605
New: Long Haul MW >= 2.4m 4 HOP 5,177,928
New: MW 0.3/0.6m 2 HOP 1,836,206
New: MW 0.3/0.6m 4 HOP 2,193,005
New: MW 0.9/1.2m 2 HOP 2,171,249
New: MW 0.9/1.2m 4 HOP 2,610,720
New: MW 1.8m 2 HOP 2,401,862
New: MW 1.8m 4 HOP 2,884,846
New: MW >= 2.4m 2 HOP 3,241,644
New: MW >= 2.4m 4 HOP 3,889,973
New: MW(Without mounting pole) 0.3/0.6m 2 HOP 1,640,402
New: MW(Without mounting pole) 0.9/1.2m 2 HOP 1,940,635
Codeploy with BTS/NobeB -
Codeploy with BTS/NodeB:MW 0.3/0.6m 2 HOP 1,492,462
Codeploy with BTS/NobeB: MW 0.3/0.6m 4 HOP 1,766,587
Codeploy with BTS/NobeB: MW 1.8m 2 HOP 1,923,230
Codeploy with BTS/NobeB: MW 1.8m 4 HOP 2,306,136
Codeploy with BTS/NobeB: MW >= 2.4m 2 HOP 2,602,018
Codeploy with BTS/NobeB: MW >= 2.4m 4 HOP 3,119,810
Swap -
Swap: Long Haul MW<= 1.8m 2 HOP 3,537,526
Swap: Long Haul MW<= 1.8m 4 HOP 4,216,313
Swap: Long Haul MW >= 2.4m 2 HOP 4,542,653
Swap: Long Haul MW >= 2.4m 4 HOP 5,456,405
Swap: Long Haul MW(Antenna Reuse) HOP 2,058,118
Swap: MW 0.3/0.6m 2 HOP 2,193,005
Swap: MW 0.3/0.6m 4 HOP 2,397,511
Swap: MW 0.9/1.2m 2 HOP 2,567,208
Swap: MW 0.9/1.2m 4 HOP 2,780,417
Swap: MW 1.8m 2 HOP 2,732,554
Swap: MW 1.8m 4 HOP 3,263,400
Swap: MW >= 2.4m 2 HOP 3,655,008
Swap: MW >= 2.4m 4 HOP 3,898,675
Swap: MW(Antenna Reuse) HOP 1,383,682
Swap: MW(IF Cable Reuse) 0.3/0.6m 2 HOP 1,805,748
Swap: MW(IF Cable Reuse) 0.9/1.2m 2 HOP 2,145,142
Swap: MW(Antenna Reuse&IF cable Reuse) HOP 1,122,610
Swap: MW(Without mounting pole) 0.3/0.6m 2 HOP 1,827,504
Swap: MW(Without mounting pole) 0.9/1.2m 2 HOP 2,158,195
Redeploy -
Redeploy: MW 0.3/0.6m 2 HOP 1,931,933
Redeploy: MW 0.3/0.6m 4 HOP 2,314,838
Redeploy: MW 0.9/1.2m 2 HOP 2,284,380
Redeploy: MW 0.9/1.2m 4 HOP 2,741,256
Redeploy: MW 1.8m 2 HOP 2,523,696
Redeploy: MW 1.8m 4 HOP 3,028,435
Redeploy: MW >= 2.4m 2 HOP 3,411,341
Redeploy: MW >= 2.4m 4 HOP 4,094,479
Dismantlement&Packing -
Dismantlement&Packing: Long haul MW <=1.8m 2 HOP 1,361,926
Dismantlement&Packing: Long haul MW<= 1.8m 4 HOP 1,679,563
Dismantlement&Packing: Long haul MW >= 2.4m 2 HOP 1,936,284
Dismantlement&Packing: Long haul MW >= 2.4m 4 HOP 2,345,297
Dismantlement&Packing: MW 0.3/0.6m 2 HOP 478,632
Dismantlement&Packing: MW 1.8m 2 HOP 891,996
Dismantlement&Packing: MW 1.8m 4 HOP 1,118,258
Dismantlement&Packing: MW >= 2.4m 2 HOP 1,401,086
Dismantlement&Packing: MW >= 2.4m 4 HOP 1,757,885
Replacement -
Replacement: MW Board SITE 226,262
Replacement: MW IDU/PI SITE 282,828
Replacement: MW ODU/OAU HOP 565,656
Replacement: MW Antenna 0.3/0.6m HOP 1,753,534
Replacement: MW Antenna 0.9/1.2m HOP 2,149,493
Replacement: MW Antenna 1.8m HOP 2,514,994
Replacement: MW Antenna >= 2.4m HOP 3,816,002
Capacity Upgrade -
Capacity Upgrade: MW 0.3/0.6m 2, include dismantling&packing HOP 2,140,790
Capacity Upgrade: MW 1.8m 2, include dismantling&packing HOP 2,989,274
Capacity Upgrade: MW 1.8m 4, include dismantling&packing HOP 3,585,389
Capacity Upgrade: MW >= 2.4m 2, include dismantling&packing HOP 4,020,509
Capacity Upgrade: MW >= 2.4m 4, include dismantling&packing HOP 4,838,534
Capacity Upgrade: MW Exclude antenna HOP 639,626
Capacity Upgrade: MW Below tower HOP 382,906
Capacity upgrade:Long Haul MW expansion( exclude antenna) HOP 1,183,526
MW NE Software upgradation (Modulation/Capacity) HOP 426,418
Antenna Misplace rectification -
Misplace Rectification MW Antenna 0.3/0.6m PCS 565,656
Misplace Rectification MW Antenna 0.9/1.2m PCS 678,787
Misplace Rectification MW Antenna > 1.2m PCS 848,484
MW component installation below tower -
MW Board installation and Commissioning SITE 200,155
MW IDU installation and Commissioning SITE 256,721
MW NMS Converter Installation&Integration SITE 204,506
MW Protection upgrade/downgrade -
MW Hardware Upgradation and comissioing from 1+0 to 1+1/2+0 HOP 1,357,574
MW Hardware Degradation and comissioing from 1+1/2+0 to 1+0 HOP 961,615
MW service configuration and NE software upgradation -
Ethernet configuration from BTS/NodeB to BSC/RNC(on site, per wireless
SITE 200,155
site)
MW NE Software upgradation (Version/License) SITE 426,418
Microwave service configuration for wireless station(in NOC, per wireless
SITE 208,858
site)
Microwave service configuration(in NOC, per MW HOP) HOP 261,072
Network information collection and documentation -
Microwave information collection and documentation(in NOC, one
BATCH 2,928,358
batch=100HOPs)
ISR application -
Microwave Frequency License Application (ISR) HOP 422,066
al Java (CJ) 30%
Price CENTRAL JAVA CENTRAL JAVA
CJ Price CJ Price
290,095 265,920 87,028 203,066
1,160,378 ### 348,113 812,265
354,014 324,512 106,204 247,810
629,358 576,911 188,807 440,550
- - - -
3,761,395 ### 1,128,418 2,632,976
4,444,838 ### 1,333,451 3,111,386
4,936,523 ### 1,480,957 3,455,566
5,851,059 ### 1,755,318 4,095,741
2,074,913 ### 622,474 1,452,439
2,478,095 ### 743,429 1,734,667
2,453,511 ### 736,053 1,717,458
2,950,114 ### 885,034 2,065,080
2,714,105 ### 814,231 1,899,873
3,259,876 ### 977,963 2,281,913
3,663,058 ### 1,098,917 2,564,140
4,395,669 ### 1,318,701 3,076,968
1,853,655 ### 556,096 1,297,558
2,192,918 ### 657,875 1,535,042
- - - -
1,686,482 ### 505,944 1,180,537
1,996,244 ### 598,873 1,397,370
1,966,742 ### 590,023 1,376,720
2,360,091 ### 708,027 1,652,064
2,173,250 ### 651,975 1,521,275
2,605,934 ### 781,780 1,824,154
2,940,280 ### 882,084 2,058,196
3,525,386 ### 1,057,616 2,467,770
- - - -
3,997,404 ### 1,199,221 2,798,183
4,764,433 ### 1,429,330 3,335,103
5,133,198 ### 1,539,959 3,593,238
6,165,737 ### 1,849,721 4,316,016
2,325,673 ### 697,702 1,627,971
2,478,095 ### 743,429 1,734,667
2,709,188 ### 812,756 1,896,431
2,900,945 ### 870,284 2,030,662
3,141,871 ### 942,561 2,199,310
3,087,786 ### 926,336 2,161,450
3,687,642 ### 1,106,293 2,581,349
4,130,159 ### 1,239,048 2,891,111
4,405,503 ### 1,321,651 3,083,852
1,563,560 ### 469,068 1,094,492
2,040,495 ### 612,149 1,428,347
2,424,010 ### 727,203 1,696,807
1,268,549 ### 380,565 887,984
2,065,080 ### 619,524 1,445,556
2,438,761 ### 731,628 1,707,132
- - - -
2,183,084 ### 654,925 1,528,159
2,615,767 ### 784,730 1,831,037
2,581,349 ### 774,405 1,806,945
3,097,619 ### 929,286 2,168,333
2,851,776 ### 855,533 1,996,244
3,422,132 ### 1,026,640 2,395,492
3,854,815 ### 1,156,445 2,698,371
4,626,761 ### 1,388,028 3,238,733
- - - -
1,538,976 ### 461,693 1,077,283
1,897,906 ### 569,372 1,328,534
2,188,001 ### 656,400 1,531,601
2,650,185 ### 795,056 1,855,130
540,854 495,783 162,256 378,598
673,609 617,475 202,083 471,526
658,859 603,954 197,658 461,201
821,115 752,689 246,334 574,780
1,007,955 923,959 302,387 705,569
1,263,632 ### 379,090 884,542
1,583,228 ### 474,968 1,108,259
1,986,410 ### 595,923 1,390,487
- - - -
255,677 234,370 76,703 178,974
319,596 292,963 95,879 223,717
639,191 585,925 191,757 447,434
1,981,493 ### 594,448 1,387,045
2,428,927 ### 728,678 1,700,249
2,841,943 ### 852,583 1,989,360
4,312,083 ### 1,293,625 3,018,458
- - - -
2,419,093 ### 725,728 1,693,365
2,905,862 ### 871,759 2,034,103
2,841,943 ### 852,583 1,989,360
3,417,215 ### 1,025,164 2,392,050
3,377,880 ### 1,013,364 2,364,516
4,051,489 ### 1,215,447 2,836,043
4,543,175 ### 1,362,952 3,180,222
5,467,544 ### 1,640,263 3,827,281
722,778 662,546 216,833 505,944
432,683 396,626 129,805 302,878
1,337,385 ### 401,215 936,169
481,852 441,698 144,556 337,296
- - - -
639,191 585,925 191,757 447,434
767,030 703,110 230,109 536,921
958,787 878,888 287,636 671,151
- - - -
226,175 207,327 67,853 158,323
290,095 265,920 87,028 203,066
231,092 211,835 69,328 161,765
- - - -
1,534,059 ### 460,218 1,073,841
1,086,625 996,073 325,988 760,638
- - - -
226,175 207,327 67,853 158,323
481,852 441,698 144,556 337,296
236,009 216,342 70,803 165,206
295,011 270,427 88,503 206,508
- - - -
3,309,044 ### 992,713 2,316,331
- - - -
476,935 437,190 143,081 333,855
TERM
30%
40%
30%
SOW
MoS, Installation DONE, Power ON, RFS, Approved by Application & Customer
Commissioning (Co), Integration (Ci) DONE Approved by Application & Customer
ATP Closed, Approved by Application & Customer
100% - Site Done & Reporting & Document completed & Approve by Hasfamindo Customer
SLA
7 Working Days After Invoice Submit
prove by Hasfamindo Customer

Project Rules & Condition
No
1
2
9
10
a.
b.
c.
d.
e.
f.
g.
g.
11
a
b
c
d
e.
12
13
a
b
Project Rules & Condition
Description
SoW : ITC / BTS / MW, Based on SoW
Jika Terjadi Community Issue/Comm-case:
a. Biaya menjadi Tanggung jawab sepenuhnya Main Contractor/Vendor/Operator, team hanya melakukan negosiasi h
b. Membuat Berita Acara (BA) laporan hasil negosiasi kepada customer
Dismantlement document:
a. Photo lengkap semua material yang di instal dengan menggunakan camera Geo Tag dan di upload ke Aplikasi Rep
b. Soft Copy photo dan dokumen site Instalasi di upload ke software yang telah ditentukan, dan dikirim ke customer
Documentation:
a. Menggunakan template standard Vendor/Operator
b. Photo lengkap semua material yang di instal dengan menggunakan camera Geo Tag dan di upload ke Software yan
c. Soft Copy photo, dikirimkan via email ke customer team dengan menggunakan template yg ditentukan
Payment Term:
pembayaran akan dilakukan 7 (tujuh) hari kerja, setelah Invoice dan kelengkapan dokumen yang dipersyaratkan
diterima oleh PT. Hasfamindo di Jakarta, dan disetujui/diterima dengan baik oleh Customer (Approved by Customer)
Lead Time / Waktu :
a. MoS - Instalation to RFS atau Site "On Air" = Instalasi - CO, CA - C&I - Photo/Dokumentasi/BAST - site On Air = +/- 3
Penalti / Denda Keterlambatan
a. Instalasi Material = 1% per hari dari nilai PO
b. Site "On Air" = 1% per hari dari nilai PO
Jika team/subcon mengundurkan diri tanpa alasan yang jelas dan rasional/menghilang/kabur, Maka PT. Hasfamindo
Permit dan Kunci BTS
a. Di sediakan oleh customer team, pihak Partner/Subcon harus mengambil minimal 2 hari sebelum hari "H" Pekerja
Material di ambil oleh team partner di ware house / gudang ZTE dan dibawa ke site yang ditentukan
Tools
Tambang, Pully/katrol
Tool Set (Kunci Set, Tang, Tang crimping, skun, obeng, dll)
APD (Alat Pelindung Diri): Helm, Fully Body Harness, saffety shoes, dll (Sesuai dengan yang dibutuhkan)
Ponsel Android dengan spesifikasi: RAM 3GB dan Camera 8MP, untuk di Install software reporting yang digunakan ol
Kompas Suntoo
Laptop untuk Engineer, dengan spesifikasi RAM 2GB
Kunci Cyber
Tangga Lipat, untuk instalasi pada site MCP (Micro Cell Pole)
Kelengkapan Dokumen Pendukung Team:
CV/surat lamaran kerja
Copy KTP/SIM
Copy Kartu Keluarga
Copy Sertifikat WAH, L0, bagi yg sudah memiliki, utk yg belum memiliki akan diberikan training, biayanya akan di pot
Kontrak/Perjanjian Kerjasama (PKS) yang ditandatangani oleh kedua belah Pihak diatas materai
Transportsi: Mobil/Motor dan BBM serta biaya operational di tanggung oleh Team Partner
Sanksi-sanksi
Ketua/penanggung jawab team bertanggung jawab bila anggota team nya meninggalkan Pekerjaan atau "KABUR" un
untuk di proses melalui kepolisian/pengadilan, dan bersedia menandatangani pernyataan diatas materai, dan PT. Has
Ketua/penanggung jawab team bertanggung jawab bila anggota team nya atau dirinya sendiri melakukan pencurian
Project dan bersedia untuk di proses melalui kepolisian/pengadilan, dan bersedia menandatangani pernyataan diata
denda sebesar PO
TEAM LIST INFORMATION
TEAM JOB NAME PHONE NO KTP
Engineer
Team Leader
1
Installer
Installer
Engineer
Team Leader
2
Installer
Installer
Engineer
Team Leader
3
Installer
Installer

Draf Cashflow Instalasi RRU & MW Revisi 1

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Draf Cashflow Instalasi RRU & MW Revisi 1

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H3I-HW_BTS_Area Jabodetabek & Central Java (CJ)

Item Description UOM

Dismantlement&Packing: BTS/DBS(1-3 RF Board) + No Power System + Antenna&Feeder Site

BTS Power system cabinet Installation/Expansion (Without Main Equipment) Site

Expansion: GPS installation(Without Main equipment) Site

ISAT-Pre-Assemble in Warehouse (1-3 RF Board) Site

E1 cross-connection from BTS/NodeB to BSC/RNC Site

### 1,132,186 1,037,837 328,334 803,852

Overhead Cost 6% 67,931

prove by Hasfamindo Customer

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