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

aMedia 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

a Public Interview - - - - Ls 1 Rp 10.000.000,00 $ 617,89 there are no price changes or
additional costs

- - - - There is no need for a PIL

trial because the PIL is part
Is there a need for a trial PIL?
of the Amdal document
b PIL Trial Ls 1 Rp 70.000.000,00 $ 4.325,26 Instead, the PIL is part of the
stage. The abbreviation PIL
AMDAL document
is Environmental Information
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?
b Technical Team Meeting Per Diem - - - - more detail into AMDAL Ls 20 Rp 30.000.000,00 $ 1.853,68 Isn't the AMDAL component
hearing costs and PIL, KA, RPL, RKL?
Environmental permit costs
 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 Not Include
costs from AMDAL
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
e Local Accomodation for survey Team Day 30 Rp 7.500.000,00 $ 463,42 Ls 2 Rp 12.000.000,00 $ 741,47 there 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

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
Ikmprovement 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
Improvement
p 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
2.9 Administrative Sanctions Ls 1 Rp 100.000.000,00 $ 6.178,94 what? The building does not
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
c Technical Team Per Diem Ls 30 Rp 30.000.000,00 $ 1.853,68 Survey section

The Amount of Costs TOTAL II Rp 233.362.500,00 $ 14.419,33 TOTAL II Rp 845.250.000,00 $ 52.227,51

Technical Approval of Technical Standars
III.
for Fulfilment of Wastewater Quality
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
Why there is no Fulfilment why is the total price in the
e Final Report - - - - Books 10 Rp 2.500.000,00 $ 154,47 Bidding document different
of Wastewater Quality
f DED Technical Drawing - - - - Standars? Books 2 Rp 1.000.000,00 $ 61,79 but 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