BUDGET PLAN SUPPLIER 1

PREPARATION OF THE AMDAL DOCUMENT FOR CUBE

No Description Vol. Unit Total Price Supplier 1 Total Price

(Rp) Supplier 1 (Dollar)
1 2 3 4 5 6

I. Direct Personnel Costs

A. Expert Personnel
1 Team Leader - Environmental Engineering Expert 120 Person.Days Rp 390,000,000.00 $ 24,192.57
2 Physical Expert - Chemistry 60 Person.Days Rp 195,000,000.00 $ 12,096.29
3 Biological Expert 60 Person.Days Rp 195,000,000.00 $ 12,096.29
4 Social - Economic - Cultural Expert 60 Person.Days Rp 195,000,000.00 $ 12,096.29
5 Public Health Expert 60 Person.Days Rp 195,000,000.00 $ 12,096.29
6 Civil Engineer 60 Person.Days Rp 195,000,000.00 $ 12,096.29
Total A Rp 1,365,000,000.00 $ 84,674.01

B. Assistant Expert Personnel

1 Assistant Environmental Expert 120 Person.Days Rp 42,000,000.00 $ 2,605.35
2 Assistant Social-Economic-Cultural Expert 60 Person.Days Rp 21,000,000.00 $ 1,302.68
3 Assistant Biological Expert 60 Person.Days Rp 21,000,000.00 $ 1,302.68
4 CAD Operator 60 Person.Days Rp 21,000,000.00 $ 1,302.68
Total B Rp 105,000,000.00 $ 6,513.39

C. Support Personnel
1 Secretary/General Administration 1.5 Person.Month Rp 3,000,000.00 $ 186.10
2 Computer Operator 1.5 Person.Month Rp 3,000,000.00 $ 186.10
3 Surveyor 2 Person.Month Rp 5,000,000.00 $ 310.16
Total C Rp 11,000,000.00 $ 682.35

Total Direct Personnel Costs Total I (A+B+C) Rp 1,481,000,000.00 $ 91,869.74

II. Direct Non-Personnel Costs

A Data Collection and Analysis Costs
1 Air and Noise Ambiance 3 Points 10,500,000 $ 651.34
2 Flora and Fauna 3 Points 10,500,000 $ 651.34
3 Transportation 1 Ls 3,000,000 $ 186.10
4 Hydrology 3 Ls 9,000,000 $ 558.29
5 Social, Economic and Cultural 1 Ls 3,000,000 $ 186.10
6 Secondary Data Inventory 1 Ls 2,000,000 $ 124.06
7 Sampling Officer Costs (@ 2 People) 1 Days 5,000,000 $ 310.16
Total A Rp 43,000,000.00 $ 2,667.39

B Public Consultation and Consultancy Costs

1 Media Announcement (Electronic, Newspaper, etc.) Including Environmental 1 Ls 6,000,000 $ 372.19
PermitsConsultation Implementation
2 Public 1 Ls 15,000,000 $ 930.48
Total B Rp 21,000,000.00 $ 1,302.68

C AMDAL Hearing and Environmental Permit Costs

1 ANDAL Discussion Hearing 1 Ls Rp 22,500,000.00 $ 1,395.73

2 ANDAL Improvement Assistance 1 Ls Rp 1,000,000.00 $ 62.03
3 ANDAL, RKL - RPL Hearing 1 Ls Rp 22,500,000.00 $ 1,395.73
4 ANDAL,RKL - RPL Improvement Assistance 1 Ls Rp 1,000,000.00 $ 62.03
5 Processing of Environmental Feasibility Recommendation and Environmental 1 Ls Rp 3,500,000.00 $ 217.11
Permit
Total C Rp 50,500,000.00 $ 3,132.63

D Office Costs
1 Project Location Office Rental including Furniture (@50m2) 18 m2/Month Rp 13,500,000.00 $ 837.44
2 Field Office Stationery Costs 18 Month Rp 5,400,000.00 $ 334.97
3 Office Equipment Rental Costs
a. Desktop Computer 18 Month Rp 6,300,000.00 $ 390.80
b. Printer Color A-3 18 Month Rp 4,500,000.00 $ 279.15
4 Field Office Operational Costs (@50m2) 18 m2/Month Rp 9,000,000.00 $ 558.29

5 Communication 18 Month Rp 10,800,000.00 $ 669.95

Total D Rp 49,500,000.00 $ 3,070.60

E Transportation and Accommodation Costs

1 Airline Tickets 15 People x Rp 8,250,000.00 $ 511.77
2 Accommodation 10 People x Rp 15,000,000.00 $ 930.48
3 Local Transportation 9 Days Rp 2,250,000.00 $ 139.57
4 Local Transportation for Survey Team 30 Days Rp 7,500,000.00 $ 465.24
5 Local Accommodation for Survey Team 30 Days Rp 7,500,000.00 $ 465.24
Total E Rp 40,500,000.00 $ 2,512.31

F Reporting Costs
1 Preliminary Report 5 Book Rp 500,000.00 $ 31.02
2 Monthly/Progress Reports 24 Book.Month Rp 3,000,000.00 $ 186.10
3 Draft Environmental Impact Assessment (AMDAL) 10 Book Rp 4,500,000.00 $ 279.15
4 Final Environmental Impact Assessment (AMDAL) 10 Book Rp 7,000,000.00 $ 434.23
5 Draft Reports for Environmental Impact Assessment, RKL 10 Book Rp 6,250,000.00 $ 387.70
6 Final Reports for Environmental Impact Assessment, RKL 10 Book Rp 7,000,000.00 $ 434.23
7 Master Documents in FD 5 Item Rp 612,500.00 $ 37.99

Rp 28,862,500.00 $ 1,790.41
 Total II
Total Direct Non- Personnel Costs (A+B+C+D+E+F) Rp 233,362,500.00 $ 14,476.00
TOTAL SUB I & II Rp 1,714,362,500.00 $ 106,345.74
VAT 11% Rp 188,579,875.00 $ 11,698.03
GRAND TOTAL Rp 1,902,942,375.00 $ 118,043.77
 BUDGET PLAN SUPPLIER WANAYUDI
PREPARATION OF THE AMDAL DOCUMENT FOR CUBE

No Description Vol. Unit Total Price Supplier 2 Total Price Supplier

(Rp) 2 (Dollars) Remarks
1 2 3 4 7 8

I. Environmental Approval DELH (Enviromental

Evaluation Document)
A. PERSONAL COST
1 Professional Cost
Authoring Team
Environmental Auditor 3 Month Rp 30,000,000.00 $ 1,860.97
Team Leader 3 Month Rp 30,000,000.00 $ 1,860.97
Team member 3 Month Rp 27,000,000.00 $ 1,674.87
Planning Engineering Expert 3 Month Rp 27,000,000.00 $ 1,674.87
Total A Rp 114,000,000.00 $ 7,071.68
2. Expert
Hydrology / Civil Engineering 3 Month Rp 24,000,000.00 $ 1,488.77
Cultur Socio 2 Month Rp 21,000,000.00 $ 1,302.68
Public Health 2 Month Rp 14,000,000.00 $ 868.45
Total B Rp 59,000,000.00 $ 3,659.90
Total Direct Personnel Costs A Rp 173,000,000.00 $ 10,731.58

B. NON PERSONAL COST

1. Initial Survey 1 Ls Rp 100,000,000.00 $ 6,203.22

2. PIL Meeting 20 Ls Rp 35,000,000.00 $ 2,171.13

3. Team Of MOEF 2 Day Rp 11,400,000.00 $ 707.17

4. Evaluation Document Meeting 1 Ls Rp 337,500,000.00 $ 20,935.88

OFF-Bid Enviromental Laboratory
5. Administrative Sanctions 1 Ls Rp 100,000,000.00 $ 6,203.22 Collection and Testing
Detail Engineering Design of
6. Reporting 1 Ls Rp 191,700,000.00 $ 11,891.58 Hazardous waste TPS off Bid

7. Survey Transport Cost 2 Ls Rp 18,000,000.00 $ 1,116.58

8. Survey Accomodation Fee 2 Ls Rp 12,000,000.00 $ 744.39

9. Vehicle Rental 2 Ls Rp 6,000,000.00 $ 372.19

10. Unexpected Expenses 1 Ls Rp 3,650,000.00 $ 226.42

11. Technical Detail Of Hazardous Waste 1 Ls Rp 100,000,000.00 $ 6,203.22

12. DELH Briefing Letter 1 Ls Rp 20,000,000.00 $ 1,240.64

Total Direct Non Personnel Costs B Rp 935,250,000.00 $ 58,015.65

II.Technical Approval of Technical Standars for

Fulfilment of Wastewater Quality Standars
A. Expert
Expert Team 3 People Rp 90,000,000.00 $ 5,582.90 IPAL DED Design Drawing from
Discussion Meeting Include Snack & Meal 2 LS Rp 100,000,000.00 $ 6,203.22 The Applicant not include in the
Initial Document & Report 10 Books Rp 2,500,000.00 $ 155.08 Licensing Fee Above
Pertek Consept 3 Ls Rp 25,000,000.00 $ 1,550.81
Final Report 10 Books Rp 2,500,000.00 $ 155.08 Excluding WWTP construction
DED Technical Drawing 2 Books Rp 1,000,000.00 $ 62.03 & Qualified Laborty Results
Softcopy + Distribution Report 10 Pcs Rp 4,000,000.00 $ 248.13
Expert Team Transport 4 Month Rp 10,000,000.00 $ 620.32
Water Survey Fee 2 Ls Rp 10,000,000.00 $ 620.32
Non-Technical Pertek 1 Ls Rp 10,000,000.00 $ 620.32
Total Fulfilment of Wastewater Quality Standars Rp 255,000,000.00 $ 15,818.22

TOTAL SUB I & II Rp 1,363,250,000.00 $ 84,565.45

PPH 2 % Rp 27,265,000.00 $ 1,691.31

GRAND TOTAL Rp 1,390,515,000.00 $ 86,256.76
 BUDGET PLAN
PREPARATION OF THE AMDAL DOCUMENT FOR CUBE

SUPPLIER 1 WANAYUDI
No DESCRIPTION COMMANS COMMANS
Unit Volume Price (Rp) Price (Dollars) Unit Volume Price (Rp) Price (Dollars)
ENVIRONMENTAL APPROVAL DELH
A
(Environmental Evaluation Document)
I PERSONAL COST

1.1 Professional Cost

a Team Leader Expert Person Days 120 Rp 390,000,000.00 $ 24,097.87 120 Days or 4 Month of Work Month 3 Rp 30,000,000.00 $ 1,853.68 90 Days or 3 Month of Work
b Team Member Expert - - - - There isn't any Month 3 Rp 27,000,000.00 $ 1,668.31 90 Days or 3 Month of Work
c Team member Planning - - - - There isn't any Month 3 Rp 27,000,000.00 $ 1,668.31 90 Days or 3 Month of Work
d Physical Expert Person Days 60 Rp 195,000,000.00 $ 12,048.94 60 Days or 2 Month of Work - - - - There isn't any
e Public Health Person Days 60 Rp 195,000,000.00 $ 12,048.94 60 Days or 2 Month of Work Month 2 Rp 14,000,000.00 $ 865.05 60 Days or 2 Month of Work
f Social-Economic-Cultural Person Days 60 Rp 195,000,000.00 $ 12,048.94 60 Days or 2 Month of work Month 3 Rp 21,000,000.00 $ 1,297.58 90 Days or 3 Month of Work
g Biological Expert Person Days 60 Rp 195,000,000.00 $ 12,048.94 60 Days or 2 Month of work Month - - - There isn't any
Environmental Auditor - - - - Month 3 Rp 30,000,000.00 $ 1,853.68 90 Days or 3 Month of Work
h Civil Engineering Person Days 60 Rp 195,000,000.00 $ 12,048.94 60 Days or 2 Month of work Month 3 Rp 24,000,000.00 $ 1,482.95 90 Days or 3 Month of Work

1.2 Assistant Expert Personnel

a Assistant Enviromental Expert Person Days 120 Rp 42,000,000.00 $ 2,595.16 120 Days or 4 Month of Work Month 3 Rp 27,000,000.00 $ 1,668.31 90 Days or 3 Month of Work
b Assistant Social - Economic - Cultural Expert Person Days 60 Rp 21,000,000.00 $ 1,297.58 60 Days or 2 Month of Work - - - - There isn't any
c Assistant Biological Expert Person Days 60 Rp 21,000,000.00 $ 1,297.58 60 Days or 2 Month of Work - - - - There isn't any
d CAD Operator Person Days 60 Rp 21,000,000.00 $ 1,297.58 60 Days or 2 Month of work - - - - There isn't any

1.3 Support Personal

a Secretary/General Administration Person Days 40 Rp 3,000,000.00 $ 185.37 40 Days of Work - - - - There isn't any
b Computer Operator Person Days 40 Rp 3,000,000.00 $ 185.37 40 Days of Work - - - - There isn't any
c Surveyor Person Days 60 Rp 5,000,000.00 $ 308.95 60 Days of work - - - - There isn't any
The Amount of Costs TOTAL I Rp 1,481,000,000.00 $ 91,510.13 TOTAL I Rp 200,000,000.00 $ 12,357.88

II NON PERSONAL COST

2.1 Data Collection & Analysis Cost Ls 1 Rp 20,000,000.00 $ 1,235.79 This Cost Data Collection
a Air & Noise Ambiance Points 3 Rp 10,500,000.00 $ 648.79 detailed cost details of what is no details of the costs involved
b Flora & Fauna Points 3 Rp 10,500,000.00 $ 648.79 included in it
c Transportation Ls 1 Rp 3,000,000.00 $ 185.37
d Ls = Prices are fixed and
Hydrology Ls 3 Rp 9,000,000.00 $ 556.10 there are no price changes
or additional costs
e Social, Economic, & Cultural Ls 1 Rp 3,000,000.00 $ 185.37
f Secondary Data Ls 1 Rp 2,000,000.00 $ 123.58
g Sampling Officer Cost Day 1 Rp 5,000,000.00 $ 308.95

2.2 Public Consultation & Consultancy Cost Ls 1 Rp 10,000,000.00 $ 617.89

Ls = Prices are fixed and there
are no price changes or
additional costs

a ia Announcement (Electronic, Newspaper,etc) Ls 1 Rp 6,000,000.00 $ 370.74

b Public Consultation Implementation Ls 1 Rp 15,000,000.00 $ 926.84

2.3 Initial Survey

Ls = Prices are fixed and there

a Public Interview - - - - Ls 1 Rp 10,000,000.00 $ 617.89 are no price changes or
additional costs

- - - - There is no need for a PIL

trial because the PIL is part
of the Amdal document Is there a need for a trial PIL?
b PIL Trial stage. The abbreviation PIL Ls 1 Rp 70,000,000.00 $ 4,325.26 Instead, the PIL is part of the
is Environmental Information AMDAL document
Presentation

2.4 PIL Meeting

a Snack Box & Rice - - - - They input these costs in Ls 20 Rp 5,000,000.00 $ 308.95 What does PIL meeting mean?
more detail into AMDAL
hearing costs and
Environmental permit costs
b Technical Team Meeting Per Diem - - - - more detail into AMDAL Ls
hearing costs and
Environmental permit costs
20 Rp 30,000,000.00 $ 1,853.68 Isn't the AMDAL component
PIL, KA, RPL, RKL?
Why do you have to pay for a
snack box & Technical Team
to make PIL (Environmental
Information Presentation)
research? what is the result of
this?

Is it enough to have this

document for building There is only DELH document
2.5 AMDAL Hearing & Environmental Permit Costs permits and building use creation in the Reporting
rights permits? Not have section
Document MOEF ?

a ANDAL Discussion Ls 1 Rp 22,500,000.00 $ 1,390.26 - - - -

Ls = Prices are fixed and
there are no price changes
or additional costs

b ANDAL Improvement Assistance Ls 1 Rp 1,000,000.00 $ 61.79 - - - -

c ANDAL-RKL-RPL-Hearing Ls 1 Rp 22,500,000.00 $ 1,390.26 - - - -
d ANDAL-RKL-RPL-Improvement Assitance Rp 1,000,000.00 $ 61.79 - - - -
e Proccesing Enviromental Ls 1 Rp 3,500,000.00 $ 216.26 - - - -

Cube can prepare this and

Cube asks for a discount on
2.6 Office Cost costs from AMDAL Not Include
Management
- - - -
a project Locattion office Rental include Furniture Month 18 Rp 13,500,000.00 $ 834.16 540 Days of Work - - - -
b Field Office Stationary Month 18 Rp 5,400,000.00 $ 333.66 540 Days of Work - - - -
c Office Equipment Rental Cost : - - - -
d Desktop Computer Month 18 Rp 6,300,000.00 $ 389.27 540 Days of Work - - - -
e Printer A3 Month 18 Rp 4,500,000.00 $ 278.05 540 Days of Work - - - -
f Field Office Operational Costs Month 18 Rp 9,000,000.00 $ 556.10 540 Days of Work - - - -
g Communication / Facility Month 18 Rp 10,800,000.00 $ 667.33 540 Days of Work - - - -

2.7 Transportation And Accommodation Cost

a Airline Ticket Person 15 Rp 8,250,000.00 $ 509.76 Day 2 Rp 4,500,000.00 $ 278.05

b all accommodation costs include Lodging Fee &
Accomodation Person 10 Rp 15,000,000.00 $ 926.84 and food costs while in Bali, Day 2 Rp 6,900,000.00 $ 426.35 Consumption
correct?
c Local Transportation Day 9 Rp 2,250,000.00 $ 139.03 Ls 2 Rp 6,000,000.00 $ 370.74 vehicle rental
d Local Transportation for survey Team Day 30 Rp 7,500,000.00 $ 463.42 Ls 2 Rp 18,000,000.00 $ 1,112.21 Ls = Prices are fixed and there
e Local Accomodation for survey Team Day 30 Rp 7,500,000.00 $ 463.42 Ls 2 Rp 12,000,000.00 $ 741.47 are no price changes or
additional costs
Why does CUBE still have to
provide unexpected costs?
because CUBE pays
f Unexpected Expenses - - - - There isn't any Ls 1 Rp 3,650,000.00 $ 225.53 consultants to manage K3LH
according to the
arrangements, what kind of
unexpected costs are meant?

Is this document sufficient

2.8 Reporting Cost for permitting the right to
build?
a Preliminary Report Book 5 Rp 500,000.00 $ 30.89 - - - -
b Monthly/Progress Reports Book.Month 24 Rp 3,000,000.00 $ 185.37 - - - -
c Draft Environmental Impact Assessment Book 10 Rp 4,500,000.00 $ 278.05 - - - -
(AMDAL)
Documents
d Final Environmental Impact Assessment Book 10 Rp 7,000,000.00 $ 432.53 - - - -
(AMDAL)
Documents
e Draft Reports for Environmental Impact Book 10 Rp 6,250,000.00 $ 386.18 - - - -
Assessment, RKL
- RPL
f Final Reports for Environmental Impact Book 10 Rp 7,000,000.00 $ 432.53 - - - -
Assessment, RKL
- RPL
g Master Documents in FD Item 5 Rp 612,500.00 $ 37.85 - - - -
h Draft PIL to Expert Book 2 Rp 500,000.00 $ 30.89
 i Draft PIL To MOEF Book 20 Rp 5,000,000.00 $ 308.95
j Draft PIL to Regions & Provinces - - - - Book 5 Rp 1,250,000.00 $ 77.24
k rovement of PIL Draft to Expert Team & MOEF - - - - Book 22 Rp 5,500,000.00 $ 339.84
l Final PIL Document - - - - Book 20 Rp 6,000,000.00 $ 370.74 PIL Document not part of the
drafting documents for
AMDAL or DELH? why are the
costs separated?
m Draft DELH Regions & Provinces - - - - Book 5 Rp 1,250,000.00 $ 77.24
n Draft DELH to MOEF Team - - - - Book 20 Rp 5,000,000.00 $ 308.95 Does it have to be 20 pcs? Why?
o Draft DELH To Expert Team - - - - Book 2 Rp 500,000.00 $ 30.89
p ovement Of Draft DELH to Expert Team MOEF - - - - Book 20 Rp 5,000,000.00 $ 308.95
q Draft Improvement to MOEF Team - - - - Book 22 Rp 5,500,000.00 $ 339.84
r Finalised DELH Document - - - - Book 20 Rp 6,000,000.00 $ 370.74
s CD Album - - - - pcs 4 Rp 200,000.00 $ 12.36 why use CD, why not use HD
or USB?
t Recommendation for environmental Approval - - - - Ls 1 Rp 150,000,000.00 $ 9,268.41
u DELH Briefing - - - - Ls 1 Rp 20,000,000.00 $ 1,235.79 DELH Briefing for anything?
please explain
j Technical Details of Hazardous Waste Ls 2 Rp 100,000,000.00 $ 6,178.94
what does this mean?
administrative sanctions for
what? The building does not
2.9 Administrative Sanctions Ls 1 Rp 100,000,000.00 $ 6,178.94 yet exist and no building
administration has been
violated. Please explain

2.10 Environmental Evaluation Document Meeting

a PIL Trial Ls 1 Rp 200,000,000.00 $ 12,357.88 PIL Trial Why do

environmental evaluation
meetings have fees for data
collection trials for presenting
environmental information?
Should there be FIX data
before there is a meeting?
Please explain because there
b Snack Box & Rice Ls 20 Rp 7,500,000.00 $ 463.42 is a PIL Trial fee in the Initial
Survey section
c Technical Team Per Diem Ls 30 Rp 30,000,000.00 $ 1,853.68

Technical The AmountofofTechnical

Approval Costs Standars TOTAL II Rp 233,362,500.00 $ 14,419.33 TOTAL II Rp 845,250,000.00 $ 52,227.51
III. for Fulfilment of Wastewater Quality
Standars
Expert
a Expert Team - - - - People 3 Rp 90,000,000.00 $ 5,561.05
b Discussion Meeting Include Snack & Meal - - - - LS 2 Rp 100,000,000.00 $ 6,178.94
c Initial Document & Report - - - - Books 10 Rp 2,500,000.00 $ 154.47
d Pertek Consept - - - - Ls 3 Rp 25,000,000.00 $ 1,544.74
e Final Report - - - - Why there is no Fulfilment of Books 10 Rp 2,500,000.00 $ 154.47 why is the total price in the
Wastewater Quality Bidding document different but
f DED Technical Drawing - - - - Standars? Books 2 Rp 1,000,000.00 $ 61.79 the total price is different?
g Softcopy + Distribution Report - - - - Pcs 10 Rp 4,000,000.00 $ 247.16
h Expert Team Transport - - - - Month 4 Rp 10,000,000.00 $ 617.89
i Water Survey Fee - - - - Ls 2 Rp 10,000,000.00 $ 617.89
j Non-Technical Pertek - - - - Ls 1 Rp 10,000,000.00 $ 617.89
The Amount of Costs TOTAL III Rp - $ - TOTAL III Rp 255,000,000.00 $ 15,756.30

TOTAL I,II,and III Rp 1,714,362,500.00 $ 105,929.47 TOTAL I,II,and III Rp 1,300,250,000.00 $ 80,341.70
VE 11% Rp 188,579,875.00 $ 11,652.24 PPH 2% Rp 26,005,000.00 $ 1,606.83
GRAND TOTAL Rp 1,902,942,375.00 $ 117,581.71 GRAND TOTAL Rp 1,326,255,000.00 $ 81,948.53
Does it have to be 20 pcs? Why?